|
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-09-003-004-01717400/3118
(BEDAULI)
|
0509003000NRG24220620230217767
|
23/06/2023
|
DEEPAK SHARMA
|
0509003WL010256
|
DEEPAK SHARMA
|
00032
|
UTIB0001218
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865713820
|
|
DEEPAK SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/3242
(BEDAULI)
|
0509003000NRG24220620230217763
|
23/06/2023
|
SONI DEVI
|
0509003WL010256
|
SONI DEVI
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865713821
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/1833
(BEDAULI)
|
0509003000NRG24220620230217769
|
23/06/2023
|
SANJIT MUSHAR
|
0509003WL010257
|
SANJIT MUSHAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713830
|
|
SANJIT MUSHAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3183
(BEDAULI)
|
0509003000NRG24220620230217771
|
23/06/2023
|
KAMALAWATI DEVI
|
0509003WL010257
|
KAMALAWATI DEVI
|
00354
|
PUNB0295000
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865713827
|
|
KAMALAWATI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717100/3225
(BEDAULI)
|
0509003000NRG24220620230217760
|
23/06/2023
|
INDU DEVI
|
0509003WL010255
|
INDU DEVI
|
00354
|
PUNB0295000
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865713819
|
|
INDU DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717300/2063
(BEDAULI)
|
0509003000NRG24220620230217761
|
23/06/2023
|
CHHATHILAL RAUT
|
0509003WL010255
|
CHHATHILAL RAUT
|
00354
|
PUNB0295000
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865713829
|
|
CHHATHILAL RAUT
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717300/3267
(BEDAULI)
|
0509003000NRG24220620230217766
|
23/06/2023
|
DHANANJAY MANJHI
|
0509003WL010256
|
DHANANJAY MANJHI
|
00354
|
PUNB0295000
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865713828
|
|
DHANANJAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/3079
(BEDAULI)
|
0509003000NRG24220620230217770
|
23/06/2023
|
PUJA KUMARI
|
0509003WL010257
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713822
|
|
PUJA KUMARI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717400/2785
(BEDAULI)
|
0509003000NRG24220620230217762
|
23/06/2023
|
TERAS MAHTO
|
0509003WL010255
|
TERAS MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713824
|
|
Teras Mahato
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717400/3229
(BEDAULI)
|
0509003000NRG24220620230217768
|
23/06/2023
|
LALTI DEVI
|
0509003WL010256
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865713823
|
|
JAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/3276
(BEDAULI)
|
0509003000NRG24220620230217775
|
23/06/2023
|
SIYARAM PRASAD
|
0509003WL010258
|
SIYARAM PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713825
|
|
SIYARAM PRASAD
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717100/445
(BEDAULI)
|
0509003000NRG24220620230217764
|
23/06/2023
|
RAJESH KUMAR MANJHI
|
0509003WL010256
|
RAJESH KUMAR MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865713826
|
|
RAJESH KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|