|
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-09-003-023-01723700/3481
(RAM DHANAW)
|
0509003000NRG24180920230330701
|
22/09/2023
|
RITA DEVI
|
0509003WL019407
|
RITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732956
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3202
(RAM DHANAW)
|
0509003000NRG24180920230330698
|
22/09/2023
|
GURIYA DEVI
|
0509003WL019407
|
GURIYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732959
|
|
MRS GUDIYA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3458
(RAM DHANAW)
|
0509003000NRG24180920230330700
|
22/09/2023
|
SIMA DEVI
|
0509003WL019407
|
SIMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732958
|
|
MRS SIMA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723800/2957
(RAM DHANAW)
|
0509003000NRG24220920230336621
|
22/09/2023
|
LALITA DEVI
|
0509003WL020430
|
LALITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732957
|
|
MR DHIRAJ KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3279
(RAM DHANAW)
|
0509003000NRG24180920230330699
|
22/09/2023
|
CHINTA DEVI
|
0509003WL019407
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732951
|
|
CHINTA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3455
(RAM DHANAW)
|
0509003000NRG24180920230330694
|
22/09/2023
|
ANITA DEVI
|
0509003WL019406
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732952
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3247
(RAM DHANAW)
|
0509003000NRG24180920230330691
|
22/09/2023
|
DEEPAK THAKUR
|
0509003WL019406
|
DEEPAK THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732955
|
|
DEEPAK THAKUR
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-023-01723700/3488
(RAM DHANAW)
|
0509003000NRG24180920230330704
|
22/09/2023
|
RITA DEVI
|
0509003WL019408
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732953
|
|
RITA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723700/3576
(RAM DHANAW)
|
0509003000NRG24180920230330702
|
22/09/2023
|
RAJKUMAR SHARMA
|
0509003WL019407
|
RAJKUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732954
|
|
RAJKUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-023-01723700/3453
(RAM DHANAW)
|
0509003000NRG24220920230336619
|
22/09/2023
|
TERASI DEVI
|
0509003WL020430
|
TERASI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732949
|
|
TERASI DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-023-01723700/3457
(RAM DHANAW)
|
0509003000NRG24220920230336620
|
22/09/2023
|
MUNNI DEVI
|
0509003WL020430
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929732950
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|