|
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-09-003-016-01719800/3113
(MANOPALI)
|
0509003000NRG24010120240509300
|
08/01/2024
|
GAYTRI DEVI
|
0509003WL038803
|
GAYTRI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380409
|
|
MR MUKESH MAHTO
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719900/1136
(MANOPALI)
|
0509003000NRG24010120240509329
|
08/01/2024
|
ARVIND KR
|
0509003WL038803
|
ARVIND KR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380410
|
|
MR ARVIND KUMAR SINGH
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719900/1434
(MANOPALI)
|
0509003000NRG24010120240509335
|
08/01/2024
|
VINAY KUMAR MAHTO
|
0509003WL038803
|
VINAY KUMAR MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380411
|
|
MR VINAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1080
(MANOPALI)
|
0509003000NRG24010120240509280
|
08/01/2024
|
GITA DEVI
|
0509003WL038803
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380407
|
|
GITA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/1432
(MANOPALI)
|
0509003000NRG24010120240509294
|
08/01/2024
|
SONU KUMAR RAM
|
0509003WL038803
|
SONU KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380405
|
|
SONU KUMAR RAM
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/1930
(MANOPALI)
|
0509003000NRG24010120240509295
|
08/01/2024
|
SHALENDRA MAHTO
|
0509003WL038803
|
SHALENDRA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380402
|
|
SHALENDRA MAHATO
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/3771
(MANOPALI)
|
0509003000NRG24010120240509317
|
08/01/2024
|
Amerika Manjhi
|
0509003WL038803
|
Amerika Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380406
|
|
INDU DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/3783
(MANOPALI)
|
0509003000NRG24010120240509320
|
08/01/2024
|
Binod Kumar Ram
|
0509003WL038803
|
Binod Kumar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380404
|
|
VINOD KUMAR RAM SO SAKALDEV RAM
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/3827
(MANOPALI)
|
0509003000NRG24010120240509323
|
08/01/2024
|
RUKHSANA KHATOON
|
0509003WL038803
|
RUKHSANA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380403
|
|
RUKHSANA KHATOON
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719900/3555
(MANOPALI)
|
0509003000NRG24010120240509345
|
08/01/2024
|
PUSHPA DEVI
|
0509003WL038803
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380408
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/3758
(MANOPALI)
|
0509003000NRG24010120240509315
|
08/01/2024
|
NIRAJ KUMAR
|
0509003WL038803
|
NIRAJ KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380399
|
|
NIRAJ KUMAR
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719900/3540
(MANOPALI)
|
0509003000NRG24010120240509344
|
08/01/2024
|
JITENDRA MAHTO
|
0509003WL038803
|
JITENDRA MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380401
|
|
JITENDRA MAHTO
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-016-01720000/798
(MANOPALI)
|
0509003000NRG24010120240509361
|
08/01/2024
|
SALAUDIN ALAM
|
0509003WL038803
|
SALAUDIN ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380400
|
|
SALAUDIN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|