|
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-09-003-023-01723700/3026
(RAM DHANAW)
|
0509003000NRG24041120230385373
|
04/11/2023
|
Sipahi Singh
|
0509003WL028421
|
Sipahi Singh
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944142
|
|
MR NAVIN KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3026
(RAM DHANAW)
|
0509003000NRG24041120230385374
|
04/11/2023
|
Sipahi Singh
|
0509003WL028421
|
Sipahi Singh
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944143
|
|
MR NAVIN KUMAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3026
(RAM DHANAW)
|
0509003000NRG24041120230385375
|
04/11/2023
|
Sipahi Singh
|
0509003WL028421
|
Sipahi Singh
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944144
|
|
MR NAVIN KUMAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3291
(RAM DHANAW)
|
0509003000NRG24041120230385379
|
04/11/2023
|
NAJMA BEGAM
|
0509003WL028421
|
NAJMA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944139
|
|
MRS NAJMA BEGAM
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3291
(RAM DHANAW)
|
0509003000NRG24041120230385380
|
04/11/2023
|
NAJMA BEGAM
|
0509003WL028421
|
NAJMA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944140
|
|
MRS NAJMA BEGAM
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3291
(RAM DHANAW)
|
0509003000NRG24041120230385381
|
04/11/2023
|
NAJMA BEGAM
|
0509003WL028421
|
NAJMA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944141
|
|
MRS NAJMA BEGAM
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723800/2607
(RAM DHANAW)
|
0509003000NRG24041120230385385
|
04/11/2023
|
Lalsa devi
|
0509003WL028421
|
Lalsa devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944145
|
|
MRS BABITA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-023-01723800/2607
(RAM DHANAW)
|
0509003000NRG24041120230385386
|
04/11/2023
|
Lalsa devi
|
0509003WL028421
|
Lalsa devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944146
|
|
MRS BABITA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723800/2607
(RAM DHANAW)
|
0509003000NRG24041120230385387
|
04/11/2023
|
Lalsa devi
|
0509003WL028421
|
Lalsa devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944147
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-023-01723700/3210
(RAM DHANAW)
|
0509003000NRG24041120230385376
|
04/11/2023
|
MINA DEVI
|
0509003WL028421
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7365944133
|
No Such Account
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-023-01723700/3210
(RAM DHANAW)
|
0509003000NRG24041120230385377
|
04/11/2023
|
MINA DEVI
|
0509003WL028421
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7365944134
|
No Such Account
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-023-01723700/3210
(RAM DHANAW)
|
0509003000NRG24041120230385378
|
04/11/2023
|
MINA DEVI
|
0509003WL028421
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7365944135
|
No Such Account
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-023-01723700/3213
(RAM DHANAW)
|
0509003000NRG24041120230385388
|
04/11/2023
|
MUNNI DEVI
|
0509003WL028422
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944136
|
|
MUNNI DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-023-01723700/3213
(RAM DHANAW)
|
0509003000NRG24041120230385389
|
04/11/2023
|
MUNNI DEVI
|
0509003WL028422
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944137
|
|
MUNNI DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-023-01723700/3213
(RAM DHANAW)
|
0509003000NRG24041120230385390
|
04/11/2023
|
MUNNI DEVI
|
0509003WL028422
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944138
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-023-01723700/3292
(RAM DHANAW)
|
0509003000NRG24041120230385382
|
04/11/2023
|
Phulmati devi
|
0509003WL028421
|
Phulmati devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944130
|
|
Phulmati devi
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-023-01723700/3292
(RAM DHANAW)
|
0509003000NRG24041120230385383
|
04/11/2023
|
Phulmati devi
|
0509003WL028421
|
Phulmati devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944131
|
|
Phulmati devi
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-023-01723700/3292
(RAM DHANAW)
|
0509003000NRG24041120230385384
|
04/11/2023
|
Phulmati devi
|
0509003WL028421
|
Phulmati devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365944132
|
|
Phulmati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|