|
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-09-003-010-01715900/5142
(SISHAI)
|
0509003000NRG24080620230172359
|
08/06/2023
|
GAJALA AFRIN
|
0509003WL008622
|
GAJALA AFRIN
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129979
|
|
GAJALA AFRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715700/5123
(SISHAI)
|
0509003000NRG24080620230172338
|
08/06/2023
|
KAMLESH PRASAD THAKUR
|
0509003WL008622
|
KAMLESH PRASAD THAKUR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129980
|
|
MR KAMLESH PRASAD THAKUR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715800/2562
(SISHAI)
|
0509003000NRG24050620230148538
|
08/06/2023
|
GITA DEVI
|
0509003WL007302
|
GITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543129981
|
|
MR SATENDRA BAITHA
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715900/3673
(SISHAI)
|
0509003000NRG24080620230172345
|
08/06/2023
|
CHANDA DEVI
|
0509003WL008622
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129983
|
|
MRS CHANDA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715900/4445
(SISHAI)
|
0509003000NRG24080620230172347
|
08/06/2023
|
BINAY KUMAR CHAUDHARI
|
0509003WL008622
|
BINAY KUMAR CHAUDHARI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129982
|
|
MR BINAY KUMAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715700/3534
(SISHAI)
|
0509003000NRG24050620230148537
|
08/06/2023
|
ganeshapati devi
|
0509003WL007302
|
ganeshapati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129977
|
|
GANESHPATI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715700/4456
(SISHAI)
|
0509003000NRG24080620230172335
|
08/06/2023
|
SHRAVAN RAY
|
0509003WL008622
|
SHRAVAN RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129976
|
|
SHRAVAN RAY
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715700/5133
(SISHAI)
|
0509003000NRG24080620230172340
|
08/06/2023
|
LALEETA DEVI
|
0509003WL008622
|
LALEETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
14/06/2023
|
|
2543129978
|
No Such Account
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715900/4449
(SISHAI)
|
0509003000NRG24080620230172351
|
08/06/2023
|
PARVATI DEVI
|
0509003WL008622
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543129975
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|