|
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-09-003-014-01723300/2162
(KARAH)
|
0509003000NRG24220420230030828
|
23/04/2023
|
Sanju Devi
|
0509003WL001246
|
Sanju Devi
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409442
|
|
Sanju Devi
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2193
(KARAH)
|
0509003000NRG24220420230030820
|
23/04/2023
|
BINDU DEVI
|
0509003WL001245
|
BINDU DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409443
|
|
BINDU DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/3400
(KARAH)
|
0509003000NRG24220420230030837
|
23/04/2023
|
RAUPAWANTI DEVI
|
0509003WL001246
|
RAUPAWANTI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409440
|
|
RAUPAWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4154
(KARAH)
|
0509003000NRG24220420230030849
|
23/04/2023
|
ABHIMNYU KUMAR SINGH
|
0509003WL001246
|
ABHIMNYU KUMAR SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409441
|
|
MR ABHIMANYU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/3380
(KARAH)
|
0509003000NRG24220420230030836
|
23/04/2023
|
DHANWANTI DEVI
|
0509003WL001246
|
DHANWANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409438
|
|
DHANWANTI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/3525
(KARAH)
|
0509003000NRG24220420230030839
|
23/04/2023
|
PHULKUMARI DEVI
|
0509003WL001246
|
PHULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409436
|
|
FULKUMARI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/4153
(KARAH)
|
0509003000NRG24220420230030848
|
23/04/2023
|
SARITA DEVI
|
0509003WL001246
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409437
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/2471
(KARAH)
|
0509003000NRG24220420230030831
|
23/04/2023
|
MANTU KUMAR SINGH
|
0509003WL001246
|
MANTU KUMAR SINGH
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409435
|
|
MANTU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3949
(KARAH)
|
0509003000NRG24220420230030843
|
23/04/2023
|
JANG BAHADUR MUSHAR
|
0509003WL001246
|
JANG BAHADUR MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409439
|
|
JANG BAHADUR MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|