|
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-09-003-001-01718100/3459
(LAUWA KALA)
|
0509003000NRG24041120230385171
|
04/11/2023
|
UMESH KUMAR RAM
|
0509003WL028408
|
UMESH KUMAR RAM
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837642
|
|
UMESH KUMAR RAM
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-001-01718100/3461
(LAUWA KALA)
|
0509003000NRG24041120230385172
|
04/11/2023
|
BIKESH SAH
|
0509003WL028408
|
BIKESH SAH
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837643
|
|
BIKESH SAH
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-001-01718100/3542
(LAUWA KALA)
|
0509003000NRG24041120230385173
|
04/11/2023
|
SHILA DEVI
|
0509003WL028408
|
SHILA DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837641
|
|
SHILA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-001-01718100/3543
(LAUWA KALA)
|
0509003000NRG24041120230385176
|
04/11/2023
|
MD RAFI
|
0509003WL028410
|
MD RAFI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837644
|
|
MD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-001-01718100/3454
(LAUWA KALA)
|
0509003000NRG24041120230385169
|
04/11/2023
|
GAYATREE DEVI
|
0509003WL028408
|
GAYATREE DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837647
|
|
GAYATREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-001-01718100/3447
(LAUWA KALA)
|
0509003000NRG24041120230385168
|
04/11/2023
|
KAMLESH KUMAR
|
0509003WL028408
|
KAMLESH KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837648
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-001-01718100/3433
(LAUWA KALA)
|
0509003000NRG24041120230385175
|
04/11/2023
|
SUNITA DEVI
|
0509003WL028410
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837646
|
|
SUNEETA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-001-01718100/3455
(LAUWA KALA)
|
0509003000NRG24041120230385170
|
04/11/2023
|
LILAWATI DEVI
|
0509003WL028408
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7361837645
|
|
LILAWATI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|