|
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-09-003-011-01719700/1508
(SAHAJITPUR)
|
0509003000NRG24161120230403047
|
22/11/2023
|
POOJA DEVI
|
0509003WL030583
|
POOJA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959750
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719700/2541
(SAHAJITPUR)
|
0509003000NRG24161120230403050
|
22/11/2023
|
SHARDA DEVI
|
0509003WL030583
|
SHARDA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959751
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719700/1434
(SAHAJITPUR)
|
0509003000NRG24161120230403046
|
22/11/2023
|
GITA DEVI
|
0509003WL030583
|
GITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959753
|
|
MRS GITA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719700/2507
(SAHAJITPUR)
|
0509003000NRG24161120230403048
|
22/11/2023
|
TILA DEVI
|
0509003WL030583
|
TILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959754
|
|
MRS TILAPATI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719700/2529
(SAHAJITPUR)
|
0509003000NRG24161120230403049
|
22/11/2023
|
KISHMATI DEVI
|
0509003WL030583
|
KISHMATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959752
|
|
MR MOKHTAR PRASAD
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719700/2543
(SAHAJITPUR)
|
0509003000NRG24161120230403051
|
22/11/2023
|
SIMA DEVI
|
0509003WL030583
|
SIMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959755
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719700/1461
(SAHAJITPUR)
|
0509003000NRG24161120230403052
|
22/11/2023
|
SAHIMA BIBI
|
0509003WL030584
|
SAHIMA BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959748
|
|
SALAMUDDIN SAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719700/2511
(SAHAJITPUR)
|
0509003000NRG24161120230403053
|
22/11/2023
|
Kabita devi
|
0509003WL030584
|
Kabita devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999959749
|
|
Kabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|