|
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-09-003-017-01720500/2896
(GHAWARI)
|
0509003000NRG24151120230401205
|
22/11/2023
|
PHULJHARIYA DEVI
|
0509003WL030428
|
PHULJHARIYA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959787
|
|
PHULJHARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720400/3463
(GHAWARI)
|
0509003000NRG24151120230401223
|
22/11/2023
|
LALJHARI DEVI
|
0509003WL030431
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959788
|
|
MR GUDU KUMAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720500/2501
(GHAWARI)
|
0509003000NRG24151120230401204
|
22/11/2023
|
KUSHUM DEVI
|
0509003WL030428
|
KUSHUM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959790
|
|
MS KUSHUM DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720500/3399
(GHAWARI)
|
0509003000NRG24151120230401224
|
22/11/2023
|
UMRAWATI DEVI
|
0509003WL030431
|
UMRAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959789
|
|
MS UMRAWATI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/2404
(GHAWARI)
|
0509003000NRG24151120230401208
|
22/11/2023
|
SECHAN SAH
|
0509003WL030428
|
SECHAN SAH
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
01/01/2024
|
|
8999959791
|
|
SHRI BECHAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720500/2502
(GHAWARI)
|
0509003000NRG24151120230401211
|
22/11/2023
|
krishna sah
|
0509003WL030429
|
krishna sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959786
|
|
RESHMA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720500/2897
(GHAWARI)
|
0509003000NRG24151120230401206
|
22/11/2023
|
GITA DEVI
|
0509003WL030428
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959783
|
|
GEETA DEVI W/O NAGESHWAR SINGH KUSHWAHA
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720500/2901
(GHAWARI)
|
0509003000NRG24151120230401207
|
22/11/2023
|
RADHIKA DEVI
|
0509003WL030428
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959785
|
|
RADHIKA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720500/3126
(GHAWARI)
|
0509003000NRG24151120230401213
|
22/11/2023
|
BUDHIYA DEVI
|
0509003WL030429
|
BUDHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959784
|
|
BUDHIYA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/3013
(GHAWARI)
|
0509003000NRG24151120230401226
|
22/11/2023
|
BRIJMOHAN PANDEY
|
0509003WL030431
|
BRIJMOHAN PANDEY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8999959792
|
|
BRIJ MOHAN PANDEY SO RAMA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|