|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-004-01717000/2405
(BEDAULI)
|
0509003000NRG23020320230648693
|
24/06/2023
|
BASANTI DEVI
|
0509003WL0053769
|
BASANTI DEVI
|
00045
|
BARB0KOTEAX
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2861024365
|
|
BASANTI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/2405
(BEDAULI)
|
0509003000NRG23020320230648694
|
24/06/2023
|
BASANTI DEVI
|
0509003WL0053769
|
BASANTI DEVI
|
00045
|
BARB0KOTEAX
|
3150
|
3150
|
Processed
|
30/06/2023
|
|
2861024364
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726300/1780
(BHUSHAW)
|
0509003000NRG23190620230735871
|
24/06/2023
|
SANJAY KUMAR SHARMA
|
0509003WL0058947
|
SANJAY KUMAR SHARMA
|
00354
|
PUNB0295000
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2861024360
|
|
SANJAY KUMAR SHARMA
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726600/1002
(BHUSHAW)
|
0509003000NRG23190620230735872
|
24/06/2023
|
lal dev raut
|
0509003WL0058947
|
lal dev raut
|
00354
|
PUNB0295000
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2861024361
|
|
lal dev raut
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726700/937
(BHUSHAW)
|
0509003000NRG23190620230735873
|
24/06/2023
|
AJIM MIYAN
|
0509003WL0058947
|
AJIM MIYAN
|
00354
|
PUNB0295000
|
2730
|
2730
|
Processed
|
30/06/2023
|
|
2861024362
|
|
AJIM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2825
(SAHAJITPUR)
|
0509003000NRG23120620230735863
|
24/06/2023
|
DHARMENDRA RAM
|
0509003WL0058945
|
DHARMENDRA RAM
|
00415
|
SBIN0006023
|
2520
|
2520
|
Processed
|
30/06/2023
|
|
2861024356
|
|
MR UPENDRA SINGH
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719700/2535
(SAHAJITPUR)
|
0509003000NRG23040620230735845
|
24/06/2023
|
SUGITA DEVI
|
0509003WL0058937
|
SUGITA DEVI
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861024357
|
|
MRS SANGITA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719700/2535
(SAHAJITPUR)
|
0509003000NRG23040620230735846
|
24/06/2023
|
SUGITA DEVI
|
0509003WL0058937
|
SUGITA DEVI
|
00415
|
SBIN0006023
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861024358
|
|
MRS SANGITA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719700/2535
(SAHAJITPUR)
|
0509003000NRG23040620230735847
|
24/06/2023
|
SUGITA DEVI
|
0509003WL0058937
|
SUGITA DEVI
|
00415
|
SBIN0006023
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861024359
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/4300
(GOA PIPARPATI)
|
0509003000NRG23230520230735811
|
24/06/2023
|
SATENDRA MAHTO
|
0509003WL0058916
|
SATENDRA MAHTO
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Rejected
|
30/06/2023
|
|
2861024354
|
No Such Account
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/4875
(BHITTI SAHABUDDIN)
|
0509003000NRG23020320230648699
|
24/06/2023
|
PRIYA KUMARI
|
0509003WL0053773
|
PRIYA KUMARI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Rejected
|
30/06/2023
|
|
2861024363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/2307
(KANHOULI MANOHAR)
|
0509003000NRG23220520230735808
|
24/06/2023
|
ASHOK RAY
|
0509003WL0058913
|
ASHOK RAY
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2861024355
|
|
ASHOK RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/1161
(MANOPALI)
|
0509003000NRG23040620230735848
|
24/06/2023
|
pathlu ray
|
0509003WL0058938
|
pathlu ray
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
30/06/2023
|
|
2861024366
|
|
pathlu ray
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG23230520230735812
|
24/06/2023
|
JITESH KUMAR SHARMA
|
0509003WL0058917
|
JITESH KUMAR SHARMA
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2861024353
|
|
JITESH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|