|
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)
|
0509003000NRG24181020230358217
|
19/10/2023
|
UMESH KUMAR RAM
|
0509003WL024763
|
UMESH KUMAR RAM
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092940
|
|
UMESH KUMAR RAM
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-001-01718100/3461
(LAUWA KALA)
|
0509003000NRG24181020230358223
|
19/10/2023
|
BIKESH SAH
|
0509003WL024765
|
BIKESH SAH
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092941
|
|
BIKESH SAH
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-001-01718100/3542
(LAUWA KALA)
|
0509003000NRG24181020230358220
|
19/10/2023
|
SHILA DEVI
|
0509003WL024764
|
SHILA DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092939
|
|
SHILA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-001-01718100/3543
(LAUWA KALA)
|
0509003000NRG24181020230358227
|
19/10/2023
|
MD RAFI
|
0509003WL024766
|
MD RAFI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092942
|
|
MD RAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-001-01718100/3454
(LAUWA KALA)
|
0509003000NRG24181020230358219
|
19/10/2023
|
GAYATREE DEVI
|
0509003WL024764
|
GAYATREE DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092945
|
|
GAYATREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-001-01718100/3447
(LAUWA KALA)
|
0509003000NRG24181020230358218
|
19/10/2023
|
KAMLESH KUMAR
|
0509003WL024764
|
KAMLESH KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092946
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-001-01718100/3240
(LAUWA KALA)
|
0509003000NRG24181020230358226
|
19/10/2023
|
anita sharma
|
0509003WL024766
|
anita sharma
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
06/11/2023
|
|
7069092947
|
|
NIRMA KR SHARMA ANITA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-001-01718100/3433
(LAUWA KALA)
|
0509003000NRG24181020230358221
|
19/10/2023
|
SUNITA DEVI
|
0509003WL024765
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092944
|
|
SUNEETA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-001-01718100/3455
(LAUWA KALA)
|
0509003000NRG24181020230358222
|
19/10/2023
|
LILAWATI DEVI
|
0509003WL024765
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092943
|
|
LILAWATI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|