|
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-09-003-006-01722600/3089
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379435
|
04/11/2023
|
LALMATI DEVI
|
0509003WL027902
|
LALMATI DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840101
|
|
LALMATI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3691
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379582
|
04/11/2023
|
BHAGMATI DEVI
|
0509003WL027912
|
BHAGMATI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361840102
|
|
BHAGMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2621
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379433
|
04/11/2023
|
MANTI DEVI
|
0509003WL027902
|
MANTI DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840114
|
|
MANTI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/4029
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379457
|
04/11/2023
|
MINA DEVI
|
0509003WL027906
|
MINA DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840109
|
|
MINA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4031
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379584
|
04/11/2023
|
CHANDA DEVI
|
0509003WL027912
|
CHANDA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361840115
|
|
CHANDA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4032
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379458
|
04/11/2023
|
CHAMPA DEVI
|
0509003WL027906
|
CHAMPA DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840110
|
|
CHAMPA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4033
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379459
|
04/11/2023
|
SANGITA DEVI
|
0509003WL027906
|
SANGITA DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840108
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/1994
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379449
|
04/11/2023
|
RAJKUMAR SAH
|
0509003WL027905
|
RAJKUMAR SAH
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7361840112
|
|
MR RAJAKUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/3166
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379443
|
04/11/2023
|
PUTUL DEVI
|
0509003WL027904
|
PUTUL DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7361840111
|
No Such Account
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/3362
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379438
|
04/11/2023
|
CHANDANI DEVI
|
0509003WL027903
|
CHANDANI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840113
|
|
MRS CHANDNI DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/3925
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379579
|
04/11/2023
|
RAJKUMARI DEVI
|
0509003WL027911
|
RAJKUMARI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361840116
|
|
MRS RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/3072
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379545
|
04/11/2023
|
GAYANTI DEVI
|
0509003WL027908
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840104
|
|
GYANTI DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/3077
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379434
|
04/11/2023
|
VIMAL DEVI
|
0509003WL027902
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840103
|
|
VIMLA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/3804
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379445
|
04/11/2023
|
ANITA KUMARI
|
0509003WL027904
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840106
|
|
ANITA KUMARI WO HARIMOHAN RAM
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/3845
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379440
|
04/11/2023
|
MIRA DEVI
|
0509003WL027903
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840105
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/2394
(KANHOULI MANOHAR)
|
0509003000NRG24031120230379432
|
04/11/2023
|
MAHESH RAM
|
0509003WL027902
|
MAHESH RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7361840107
|
|
MAHESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|