|
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-09-003-018-01719600/4298
(GOA PIPARPATI)
|
0509003000NRG24210420230025593
|
23/04/2023
|
VIPUL KUMAR
|
0509003WL001075
|
VIPUL KUMAR
|
00048
|
BKID0005998
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436418211
|
|
VIPUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/2842
(GOA PIPARPATI)
|
0509003000NRG24210420230025569
|
23/04/2023
|
MINA DEVI
|
0509003WL001074
|
MINA DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436418218
|
|
MRS MINA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/4303
(GOA PIPARPATI)
|
0509003000NRG24210420230025595
|
23/04/2023
|
RAHUL KUMAR RAY
|
0509003WL001075
|
RAHUL KUMAR RAY
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436418217
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/3535
(GOA PIPARPATI)
|
0509003000NRG24210420230025590
|
23/04/2023
|
SURENDRA SHARMA
|
0509003WL001075
|
SURENDRA SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436418212
|
|
SURENDRA SHARMA
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3593
(GOA PIPARPATI)
|
0509003000NRG24210420230025592
|
23/04/2023
|
PRADIP SHARMA
|
0509003WL001075
|
PRADIP SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436418214
|
|
Pradip Sharma
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/4258
(GOA PIPARPATI)
|
0509003000NRG24210420230025579
|
23/04/2023
|
SOBHA KUMARI
|
0509003WL001074
|
SOBHA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436418215
|
|
Sobha Kumari
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4300
(GOA PIPARPATI)
|
0509003000NRG24210420230025594
|
23/04/2023
|
SATENDRA MAHTO
|
0509003WL001075
|
SATENDRA MAHTO
|
00538
|
CBIN0R10001
|
684
|
684
|
Rejected
|
11/05/2023
|
|
1436418213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/4295
(GOA PIPARPATI)
|
0509003000NRG24210420230025582
|
23/04/2023
|
MADHOLA MAHTO
|
0509003WL001074
|
MADHOLA MAHTO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436418216
|
|
MADHOLA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|