|
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-09-003-012-01718600/4199
(SATUA)
|
0509003000NRG24181020230357988
|
20/10/2023
|
ANARKALI DEVI
|
0509003WL024719
|
ANARKALI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412870
|
|
ANARKALI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/4240
(SATUA)
|
0509003000NRG24181020230358001
|
20/10/2023
|
BASANTI KUMARI
|
0509003WL024721
|
BASANTI KUMARI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412872
|
|
BASANTI KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718600/4244
(SATUA)
|
0509003000NRG24181020230358002
|
20/10/2023
|
SAJMEN KHATUN
|
0509003WL024721
|
SAJMEN KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412871
|
|
SAJMEN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718600/4237
(SATUA)
|
0509003000NRG24181020230357996
|
20/10/2023
|
KIRAN DEVI
|
0509003WL024720
|
KIRAN DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412873
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718600/4235
(SATUA)
|
0509003000NRG24181020230357995
|
20/10/2023
|
VIDHYA DEVI
|
0509003WL024720
|
VIDHYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412865
|
|
VIDYA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/4265
(SATUA)
|
0509003000NRG24181020230357991
|
20/10/2023
|
MEENA DEVI
|
0509003WL024719
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412864
|
|
HIRALAL SHARMA MINA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/3511
(SATUA)
|
0509003000NRG24181020230357998
|
20/10/2023
|
DEVPARI KUNWAR
|
0509003WL024720
|
DEVPARI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412874
|
|
DEVPARI KUNWAR
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-012-01719000/4146
(SATUA)
|
0509003000NRG24181020230357985
|
20/10/2023
|
KISNAWATI DEVI
|
0509003WL024717
|
KISNAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412866
|
|
KISNAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/4263
(SATUA)
|
0509003000NRG24181020230357990
|
20/10/2023
|
KAUSHYALA DEVI
|
0509003WL024719
|
KAUSHYALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412867
|
|
KAUSHYALA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718600/4313
(SATUA)
|
0509003000NRG24181020230357997
|
20/10/2023
|
LAILA KHATUN
|
0509003WL024720
|
LAILA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7071412868
|
|
LAILA KHATUN
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718600/4329
(SATUA)
|
0509003000NRG24181020230358047
|
20/10/2023
|
JANG BAHADUR PANDEY
|
0509003WL024724
|
JANG BAHADUR PANDEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7071412869
|
|
JANG BAHADUR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|