|
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-09-003-020-01722000/4504
(KAMTA)
|
0509003000NRG24201120230414414
|
23/11/2023
|
NOORSABA PARWEEN
|
0509003WL031282
|
NOORSABA PARWEEN
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627308
|
|
MISS NOORSABA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/3270
(KAMTA)
|
0509003000NRG24201120230414369
|
23/11/2023
|
SHOBHA DEVI
|
0509003WL031282
|
SHOBHA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627311
|
|
MRS SHOBHA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/3510
(KAMTA)
|
0509003000NRG24201120230414375
|
23/11/2023
|
NIRBHAY KUMAR RAY
|
0509003WL031282
|
NIRBHAY KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627310
|
|
MR NIRBHAY KUMAR RAY
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/3535
(KAMTA)
|
0509003000NRG24201120230414377
|
23/11/2023
|
PANKAJ KUMAR
|
0509003WL031282
|
PANKAJ KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627309
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/3541
(KAMTA)
|
0509003000NRG24201120230414378
|
23/11/2023
|
DILIP KUMAR RAY
|
0509003WL031282
|
DILIP KUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627304
|
|
DILIP KUMAR RAY
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-020-01721900/3997
(KAMTA)
|
0509003000NRG24201120230414405
|
23/11/2023
|
MADHO BHAGAT
|
0509003WL031282
|
MADHO BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627306
|
|
MADHO BHAGAT
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-020-01721900/4171
(KAMTA)
|
0509003000NRG24201120230414407
|
23/11/2023
|
PINKI KUMARI
|
0509003WL031282
|
PINKI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627305
|
|
PINKI KUMARI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-020-01721900/4198
(KAMTA)
|
0509003000NRG24201120230414410
|
23/11/2023
|
RADHESHYAM MAHTO
|
0509003WL031282
|
RADHESHYAM MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627307
|
|
RADHESHYAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|