|
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-09-003-012-01718900/4417
(SATUA)
|
0509003000NRG24010120240509191
|
08/01/2024
|
SANTOSHI DEVI
|
0509003WL038799
|
SANTOSHI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152049
|
|
SANTOSHI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/4439
(SATUA)
|
0509003000NRG24010120240509196
|
08/01/2024
|
MEENA DEVI
|
0509003WL038799
|
MEENA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152050
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718600/4264
(SATUA)
|
0509003000NRG24010120240509177
|
08/01/2024
|
USA DEVI
|
0509003WL038799
|
USA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152052
|
|
USHA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718900/2063
(SATUA)
|
0509003000NRG24010120240509185
|
08/01/2024
|
MITHILESH PANDEY
|
0509003WL038799
|
MITHILESH PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152054
|
|
MITHILESH PANDAY
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718900/4420
(SATUA)
|
0509003000NRG24010120240509192
|
08/01/2024
|
VIDYAWATI DEVI
|
0509003WL038799
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152053
|
|
Vidyawati Devi
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718900/4615
(SATUA)
|
0509003000NRG24010120240509208
|
08/01/2024
|
SHAILENDRA MAHATO
|
0509003WL038799
|
SHAILENDRA MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152046
|
|
SHAILENDRA MAHTO
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/4650
(SATUA)
|
0509003000NRG24010120240509212
|
08/01/2024
|
PRAMESH KUMAR SHARMA
|
0509003WL038799
|
PRAMESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152051
|
|
PRAMESH KUMAR SHARM
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722800/2971
(HARPUR)
|
0509003000NRG24010120240508745
|
08/01/2024
|
ANIL SINGH
|
0509003WL038787
|
ANIL SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152047
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718900/4436
(SATUA)
|
0509003000NRG24010120240509194
|
08/01/2024
|
CHANDAN KUMAR RAY
|
0509003WL038799
|
CHANDAN KUMAR RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152045
|
|
CHANDAN KUMAR RAY
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722800/2944
(HARPUR)
|
0509003000NRG24010120240508741
|
08/01/2024
|
RAMAWTI DEVI
|
0509003WL038787
|
RAMAWTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152048
|
|
RAMAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|