|
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-09-003-025-01723100/3627
(PIROUTA KHAS)
|
0509003000NRG24211220230492171
|
23/12/2023
|
URMILA DEVI
|
0509003WL037405
|
URMILA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544817297
|
|
MRS URMILA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4137
(PIROUTA KHAS)
|
0509003000NRG24211220230492189
|
23/12/2023
|
RANJAN SINGH
|
0509003WL037405
|
RANJAN SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817300
|
|
MR RANJAN SINGH
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4337
(PIROUTA KHAS)
|
0509003000NRG24211220230492233
|
23/12/2023
|
SHOSHILA DEVI
|
0509003WL037405
|
SHOSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817298
|
|
MRS SHOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4002
(PIROUTA KHAS)
|
0509003000NRG24211220230492183
|
23/12/2023
|
ROHAN RAJ
|
0509003WL037405
|
ROHAN RAJ
|
00468
|
UBIN0575828
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544817299
|
|
ROHAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723000/4184
(PIROUTA KHAS)
|
0509003000NRG24211220230492165
|
23/12/2023
|
BAHADUR PANDIT
|
0509003WL037405
|
BAHADUR PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544817290
|
|
BAHADOOR PANDIT
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3903
(PIROUTA KHAS)
|
0509003000NRG24211220230492174
|
23/12/2023
|
TANUJA KUMARI
|
0509003WL037405
|
TANUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817291
|
|
TANUJA KUMARI D/O RAJHARAN SINGH
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4157
(PIROUTA KHAS)
|
0509003000NRG24211220230492191
|
23/12/2023
|
DIWAKAR KUMAR SINGH
|
0509003WL037405
|
DIWAKAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817293
|
|
DIWAKAR KUMAR SINGH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4171
(PIROUTA KHAS)
|
0509003000NRG24211220230492197
|
23/12/2023
|
GUDDI KUMARI
|
0509003WL037405
|
GUDDI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817295
|
|
GUDDI KUMARI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4172
(PIROUTA KHAS)
|
0509003000NRG24211220230492198
|
23/12/2023
|
SIMA KUMARI
|
0509003WL037405
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817302
|
|
SEEMA KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4192
(PIROUTA KHAS)
|
0509003000NRG24211220230492203
|
23/12/2023
|
NISHA KUMARI
|
0509003WL037405
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817292
|
|
NISHA KUMARI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4226
(PIROUTA KHAS)
|
0509003000NRG24211220230492213
|
23/12/2023
|
RITA DEVI
|
0509003WL037405
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817296
|
|
Rita Devi
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4230
(PIROUTA KHAS)
|
0509003000NRG24211220230492214
|
23/12/2023
|
NISHA KUMARI
|
0509003WL037405
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817289
|
|
NISHA KUMARI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4245
(PIROUTA KHAS)
|
0509003000NRG24211220230492217
|
23/12/2023
|
Puja Devi
|
0509003WL037405
|
Puja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817301
|
|
Puja Devi
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4279
(PIROUTA KHAS)
|
0509003000NRG24211220230492229
|
23/12/2023
|
Manish Nat
|
0509003WL037405
|
Manish Nat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817294
|
|
MANISH NAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4258
(PIROUTA KHAS)
|
0509003000NRG24211220230492223
|
23/12/2023
|
Priyanshu Kumar Singh
|
0509003WL037405
|
Priyanshu Kumar Singh
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544817288
|
|
Priyanshu Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|