|
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-09-003-011-01719100/2207
(SAHAJITPUR)
|
0509003000NRG24040520230049521
|
08/05/2023
|
SHIVRATI DEVI
|
0509003WL001981
|
SHIVRATI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651069
|
|
SHIVRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2721
(SAHAJITPUR)
|
0509003000NRG24040520230049531
|
08/05/2023
|
Rambabu thakur
|
0509003WL001981
|
Rambabu thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651059
|
|
Rambabu Thakur
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2734
(SAHAJITPUR)
|
0509003000NRG24040520230049535
|
08/05/2023
|
KOUSHALIYA DEVI
|
0509003WL001981
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651062
|
|
KAUSHILA DEVI SUNIL KUMAR MANJHI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24040520230049537
|
08/05/2023
|
Ramsewak singh
|
0509003WL001981
|
Ramsewak singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
13/05/2023
|
|
1539651061
|
No Such Account
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2840
(SAHAJITPUR)
|
0509003000NRG24040520230049556
|
08/05/2023
|
MAHENDRA SAH
|
0509003WL001981
|
MAHENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651058
|
|
MAHENDRA SAH
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2853
(SAHAJITPUR)
|
0509003000NRG24040520230049569
|
08/05/2023
|
KISHORI DEVI
|
0509003WL001981
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651065
|
|
KISHORI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2857
(SAHAJITPUR)
|
0509003000NRG24040520230049572
|
08/05/2023
|
PUTUL DEVI
|
0509003WL001981
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651067
|
|
Putul Devi
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719700/2650
(SAHAJITPUR)
|
0509003000NRG24040520230049585
|
08/05/2023
|
GAJENDRA KAMKAR
|
0509003WL001981
|
GAJENDRA KAMKAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651063
|
|
GAJENDRA KAMKAR
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719700/2651
(SAHAJITPUR)
|
0509003000NRG24040520230049586
|
08/05/2023
|
RAVIRANJAN MANJHI
|
0509003WL001981
|
RAVIRANJAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651064
|
|
RAVIRANJAN MAJHI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719700/2653
(SAHAJITPUR)
|
0509003000NRG24040520230049587
|
08/05/2023
|
RAMCHANRAN RAM
|
0509003WL001981
|
RAMCHANRAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651066
|
|
Ramcharan Ram
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719700/2655
(SAHAJITPUR)
|
0509003000NRG24040520230049588
|
08/05/2023
|
RAJNARAYAN RAM
|
0509003WL001981
|
RAJNARAYAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651068
|
|
RAJNARAYAN RAM S/O LATE SUMER
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719700/2658
(SAHAJITPUR)
|
0509003000NRG24040520230049590
|
08/05/2023
|
KAILASH MANJHI
|
0509003WL001981
|
KAILASH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1539651060
|
|
Kailash Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|