|
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-09-003-004-01717000/17
(BEDAULI)
|
0509003000NRG24080620230172145
|
08/06/2023
|
UDILAL MUSHAR
|
0509003WL008616
|
UDILAL MUSHAR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543137116
|
|
UDILAL MUSHAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/1838
(BEDAULI)
|
0509003000NRG24080620230172147
|
08/06/2023
|
AMARJEET MUSHAR
|
0509003WL008616
|
AMARJEET MUSHAR
|
00354
|
PUNB0295000
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543137113
|
|
AMARJEET MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3237
(BEDAULI)
|
0509003000NRG24080620230172185
|
08/06/2023
|
KRISHANA MUSHAR
|
0509003WL008616
|
KRISHANA MUSHAR
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543137114
|
|
MR KRISHNA MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3347
(BEDAULI)
|
0509003000NRG24080620230172207
|
08/06/2023
|
PRADEEP KUMAR
|
0509003WL008616
|
PRADEEP KUMAR
|
00415
|
SBIN0015924
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543137115
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/1331
(BEDAULI)
|
0509003000NRG24080620230172116
|
08/06/2023
|
chandradev musahar
|
0509003WL008616
|
chandradev musahar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543137120
|
|
GYANCHAND MUSHAHAR
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/1370
(BEDAULI)
|
0509003000NRG24080620230172117
|
08/06/2023
|
KULDIP MUSHAR
|
0509003WL008616
|
KULDIP MUSHAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543137121
|
|
FULDIP MUSAHAR S/O JAGLAL MUSA
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/1402
(BEDAULI)
|
0509003000NRG24080620230172120
|
08/06/2023
|
RAJKUMAR MUSHAR
|
0509003WL008616
|
RAJKUMAR MUSHAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543137111
|
|
RAJKUMAR MUSHAR
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/1409
(BEDAULI)
|
0509003000NRG24080620230172122
|
08/06/2023
|
RAM KUMAR MUSHAR
|
0509003WL008616
|
RAM KUMAR MUSHAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543137119
|
|
RAMKUMAR MUSAHAR
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/1431
(BEDAULI)
|
0509003000NRG24080620230172123
|
08/06/2023
|
rajdev musahar
|
0509003WL008616
|
rajdev musahar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543137109
|
|
RAJDEV MUSAHAR S/O LALCHANDRA
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/1442
(BEDAULI)
|
0509003000NRG24080620230172125
|
08/06/2023
|
prabhu musahar
|
0509003WL008616
|
prabhu musahar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543137110
|
|
PRABHU MUSAHAR
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/56
(BEDAULI)
|
0509003000NRG24080620230172217
|
08/06/2023
|
YOGENDRA MUSHAR
|
0509003WL008616
|
YOGENDRA MUSHAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543137112
|
|
YOGENDRA MUSAHAR S/O BASGIAT
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/633
(BEDAULI)
|
0509003000NRG24080620230172222
|
08/06/2023
|
ARJUN MUSHAR
|
0509003WL008616
|
ARJUN MUSHAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543137117
|
|
ARJUN MUSHAR
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/635
(BEDAULI)
|
0509003000NRG24080620230172223
|
08/06/2023
|
SUTEGAR MUSHAR
|
0509003WL008616
|
SUTEGAR MUSHAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543137118
|
|
SUTEGAR MUSAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|