|
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-09-003-005-01722400/4221
(SAREYAN)
|
0509003000NRG24010120240508620
|
08/01/2024
|
GAJLA KHATUN
|
0509003WL038784
|
GAJLA KHATUN
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2132380696
|
|
GAJLA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/2658
(SAREYAN)
|
0509003000NRG24010120240508581
|
08/01/2024
|
SUMITRI DEVI
|
0509003WL038784
|
SUMITRI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380697
|
|
SUMITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718200/4356
(SAREYAN)
|
0509003000NRG24010120240508584
|
08/01/2024
|
PREM KUMAR
|
0509003WL038784
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380691
|
|
PREM KUMAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/4499
(SAREYAN)
|
0509003000NRG24010120240508586
|
08/01/2024
|
MINA DEVI
|
0509003WL038784
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380694
|
|
MEENA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-005-01718200/4595
(SAREYAN)
|
0509003000NRG24010120240508589
|
08/01/2024
|
REETA DEVI
|
0509003WL038784
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380692
|
|
Reeta Devi
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-005-01718200/4651
(SAREYAN)
|
0509003000NRG24010120240508603
|
08/01/2024
|
BRAJKISHOR MAHATO
|
0509003WL038784
|
BRAJKISHOR MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380693
|
|
Brajkishor Mahato
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-005-01718200/4655
(SAREYAN)
|
0509003000NRG24010120240508606
|
08/01/2024
|
PARVATI DEVI
|
0509003WL038784
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380688
|
|
PARVATI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-005-01722400/4228
(SAREYAN)
|
0509003000NRG24010120240508622
|
08/01/2024
|
ASHRUDDIN MIYA
|
0509003WL038784
|
ASHRUDDIN MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380695
|
|
ASRUDDIN MIYAN
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722400/4669
(SAREYAN)
|
0509003000NRG24010120240508632
|
08/01/2024
|
LALITA KUMARI
|
0509003WL038784
|
LALITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380689
|
|
LALITA KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-005-01722400/4673
(SAREYAN)
|
0509003000NRG24010120240508636
|
08/01/2024
|
AJEET KUMAR
|
0509003WL038784
|
AJEET KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380690
|
|
AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-005-01722400/4665
(SAREYAN)
|
0509003000NRG24010120240508629
|
08/01/2024
|
DIPESH RAY
|
0509003WL038784
|
DIPESH RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380687
|
|
DIPESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|