|
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-09-003-007-01725400/2437
(PAIGAMBARPUR)
|
0509003000NRG24161120230402927
|
22/11/2023
|
CHANDRIKA RAY
|
0509003WL030557
|
CHANDRIKA RAY
|
00048
|
BKID0004493
|
456
|
456
|
Processed
|
01/01/2024
|
|
8999959793
|
|
CHANDRIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/3361
(PAIGAMBARPUR)
|
0509003000NRG24161120230402933
|
22/11/2023
|
OHESH KUNWAR
|
0509003WL030558
|
OHESH KUNWAR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959795
|
|
OHESH KUNWAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/3452
(PAIGAMBARPUR)
|
0509003000NRG24161120230402941
|
22/11/2023
|
MANAN RAY
|
0509003WL030559
|
MANAN RAY
|
00089
|
CBIN0284346
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8999959794
|
|
MANAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/3384
(PAIGAMBARPUR)
|
0509003000NRG24161120230402934
|
22/11/2023
|
MODINA KHATOON
|
0509003WL030558
|
MODINA KHATOON
|
00354
|
PUNB0220300
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999959797
|
|
MODINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/3326
(PAIGAMBARPUR)
|
0509003000NRG24161120230402939
|
22/11/2023
|
ALI AHAMAD
|
0509003WL030559
|
ALI AHAMAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959799
|
|
ALI AHAMAD
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/3424
(PAIGAMBARPUR)
|
0509003000NRG24161120230402940
|
22/11/2023
|
MANISH KUMAR PANDEY
|
0509003WL030559
|
MANISH KUMAR PANDEY
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
01/01/2024
|
|
8999959798
|
|
MANISH KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/3443
(PAIGAMBARPUR)
|
0509003000NRG24161120230402931
|
22/11/2023
|
USHA DEVI
|
0509003WL030557
|
USHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959801
|
|
MRS USHA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725500/3490
(PAIGAMBARPUR)
|
0509003000NRG24161120230402932
|
22/11/2023
|
SUNITA DEVI
|
0509003WL030557
|
SUNITA DEVI
|
00415
|
SBIN0005785
|
684
|
684
|
Processed
|
01/01/2024
|
|
8999959800
|
|
MS SUNITA X DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725500/3312
(PAIGAMBARPUR)
|
0509003000NRG24161120230402928
|
22/11/2023
|
ALAM SAH
|
0509003WL030557
|
ALAM SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959796
|
|
ALAGU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725500/3374
(PAIGAMBARPUR)
|
0509003000NRG24161120230402930
|
22/11/2023
|
LALTI DEVI
|
0509003WL030557
|
LALTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959802
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|