|
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-09-003-016-01719800/3177
(MANOPALI)
|
0509003000NRG24220820230317967
|
23/08/2023
|
PRABHWATI DEVI
|
0509003WL016798
|
PRABHWATI DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741958816
|
|
PRABHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/2134
(MANOPALI)
|
0509003000NRG24160820230306844
|
23/08/2023
|
CHANDRIKA RAI
|
0509003WL015770
|
CHANDRIKA RAI
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741958817
|
|
CHANDRIKA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/3200
(MANOPALI)
|
0509003000NRG24220820230317968
|
23/08/2023
|
SHAILENDRA KUMAR PANDIT
|
0509003WL016798
|
SHAILENDRA KUMAR PANDIT
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741958818
|
|
MR SHAILENDRA KUMAR PANDIT
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719900/1945
(MANOPALI)
|
0509003000NRG24230820230318417
|
23/08/2023
|
RAMPRAVESH THAKUR
|
0509003WL016834
|
RAMPRAVESH THAKUR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741958819
|
|
MR RAMAPAVESH THAKUR
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/3788
(MANOPALI)
|
0509003000NRG24160820230306847
|
23/08/2023
|
BABITA DEVI
|
0509003WL015770
|
BABITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741958820
|
|
MS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/1570
(MANOPALI)
|
0509003000NRG24160820230306852
|
23/08/2023
|
SUNPATI DEVI
|
0509003WL015773
|
SUNPATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741958822
|
|
SURPATI DEVI W/O SHABHU RAY
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/2111
(MANOPALI)
|
0509003000NRG24200820230313097
|
23/08/2023
|
DUDHNATH RAY
|
0509003WL016350
|
DUDHNATH RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741958815
|
|
Dudhnath Ray
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/2232
(MANOPALI)
|
0509003000NRG24160820230306845
|
23/08/2023
|
RAMAWATI DEVI
|
0509003WL015770
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741958823
|
|
RAMAWATI DEVI NARESH PRASAD
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/2246
(MANOPALI)
|
0509003000NRG24160820230306853
|
23/08/2023
|
LALATI DEVI
|
0509003WL015773
|
LALATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741958814
|
|
LALITA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/3529
(MANOPALI)
|
0509003000NRG24160820230306832
|
23/08/2023
|
SHIV KUMARI DEVI
|
0509003WL015768
|
SHIV KUMARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741958811
|
|
SHIVKUMARI DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719900/1448
(MANOPALI)
|
0509003000NRG24160820230306825
|
23/08/2023
|
SARASWATI DEVI
|
0509003WL015766
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741958821
|
|
SARSATI DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719900/3787
(MANOPALI)
|
0509003000NRG24160820230306854
|
23/08/2023
|
MADAN RAY
|
0509003WL015773
|
MADAN RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5741958812
|
|
Madan Ray
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719900/3791
(MANOPALI)
|
0509003000NRG24160820230306916
|
23/08/2023
|
DURGAWATI DEVI
|
0509003WL015777
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741958813
|
|
DURGAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|