|
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-09-003-006-01722600/3432
(KANHOULI MANOHAR)
|
0509003000NRG24220620230217919
|
23/06/2023
|
SANGITA KUMARI
|
0509003WL010271
|
SANGITA KUMARI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012883
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3071
(KANHOULI MANOHAR)
|
0509003000NRG24220620230217928
|
23/06/2023
|
ANITA DEVI
|
0509003WL010273
|
ANITA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012889
|
|
ANITA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3644
(KANHOULI MANOHAR)
|
0509003000NRG24220620230218004
|
23/06/2023
|
JANKI DEVI
|
0509003WL010276
|
JANKI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012887
|
|
JANKI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3658
(KANHOULI MANOHAR)
|
0509003000NRG24220620230217926
|
23/06/2023
|
GAYTRI DEVI
|
0509003WL010272
|
GAYTRI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012888
|
|
GAYTRI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3661
(KANHOULI MANOHAR)
|
0509003000NRG24220620230217931
|
23/06/2023
|
KOUSHYLA DEVI
|
0509003WL010273
|
KOUSHYLA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012890
|
|
KOUSHYLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/2481
(KANHOULI MANOHAR)
|
0509003000NRG24220620230217999
|
23/06/2023
|
SHAHODRA DEVI
|
0509003WL010276
|
SHAHODRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012884
|
|
SAHODRA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/3126
(KANHOULI MANOHAR)
|
0509003000NRG24220620230217929
|
23/06/2023
|
CHANDMATI DEVI
|
0509003WL010273
|
CHANDMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012882
|
|
CHANDMATI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/3237
(KANHOULI MANOHAR)
|
0509003000NRG24220620230218002
|
23/06/2023
|
KANTI DEVI
|
0509003WL010276
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012885
|
|
KANTI DEVI P
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/3833
(KANHOULI MANOHAR)
|
0509003000NRG24220620230217920
|
23/06/2023
|
TULSI DEVI
|
0509003WL010271
|
TULSI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012886
|
|
TULSI DEVI WO CHHATHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|