|
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-09-003-004-01717300/2012
(BEDAULI)
|
0509003000NRG24220620230209699
|
23/06/2023
|
GHANSHYAM KUMAR SAH
|
0509003WL009967
|
GHANSHYAM KUMAR SAH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699904
|
|
GHANSHYAM KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717200/1859
(BEDAULI)
|
0509003000NRG24220620230209698
|
23/06/2023
|
SHANTI DEVI
|
0509003WL009967
|
SHANTI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699905
|
|
SHANTI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717400/1999
(BEDAULI)
|
0509003000NRG24220620230209715
|
23/06/2023
|
YOGENDRA PANDIT
|
0509003WL009967
|
YOGENDRA PANDIT
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699906
|
|
YOGENDRA PANDIT
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717400/2755
(BEDAULI)
|
0509003000NRG24220620230209726
|
23/06/2023
|
AABID HUSSAIN
|
0509003WL009967
|
AABID HUSSAIN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699907
|
|
AABID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717400/2089
(BEDAULI)
|
0509003000NRG24220620230209722
|
23/06/2023
|
BABITA DEVI
|
0509003WL009967
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699901
|
|
BABITA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717400/2245
(BEDAULI)
|
0509003000NRG24220620230209725
|
23/06/2023
|
SHARDA DEVI
|
0509003WL009967
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699908
|
|
SHARDA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717400/2758
(BEDAULI)
|
0509003000NRG24220620230209727
|
23/06/2023
|
UMENDRA SAH
|
0509003WL009967
|
UMENDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699900
|
|
UMENDRA SAH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717400/2761
(BEDAULI)
|
0509003000NRG24220620230209728
|
23/06/2023
|
ASHOK PANDIT
|
0509003WL009967
|
ASHOK PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699902
|
|
ASHOK PANDIT
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717400/2764
(BEDAULI)
|
0509003000NRG24220620230209729
|
23/06/2023
|
KUNTI DEVI
|
0509003WL009967
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699903
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|