|
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-09-003-017-01720700/3715
(GHAWARI)
|
0509003000NRG24051220230457021
|
05/12/2023
|
DILIP KUMAR
|
0509003WL034473
|
DILIP KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185476
|
|
MR DILIP KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/3768
(GHAWARI)
|
0509003000NRG24051220230457040
|
05/12/2023
|
GUDDI DEVI
|
0509003WL034473
|
GUDDI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998185475
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720500/4294
(GHAWARI)
|
0509003000NRG24051220230456997
|
05/12/2023
|
CHANDRADIP RAY
|
0509003WL034473
|
CHANDRADIP RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185473
|
|
CHANDRADIP RAY
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720500/4303
(GHAWARI)
|
0509003000NRG24051220230457003
|
05/12/2023
|
SHARDA DEVI
|
0509003WL034473
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185468
|
|
SHARDA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/3711
(GHAWARI)
|
0509003000NRG24051220230457018
|
05/12/2023
|
MUNNA KUMAR RAUT
|
0509003WL034473
|
MUNNA KUMAR RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185472
|
|
Munna Kumar Raut
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720700/3726
(GHAWARI)
|
0509003000NRG24051220230457026
|
05/12/2023
|
RAM BABU RAWAT
|
0509003WL034473
|
RAM BABU RAWAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185471
|
|
RAM BABU RAWAT
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/3730
(GHAWARI)
|
0509003000NRG24051220230457028
|
05/12/2023
|
BAIDHNATH RAY
|
0509003WL034473
|
BAIDHNATH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185470
|
|
BAIDHNATH RAY
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720700/3902
(GHAWARI)
|
0509003000NRG24051220230457044
|
05/12/2023
|
RINKU DEVI
|
0509003WL034473
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185474
|
|
RINKU DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/4386
(GHAWARI)
|
0509003000NRG24051220230457058
|
05/12/2023
|
Lal Mohar Ray
|
0509003WL034473
|
Lal Mohar Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185469
|
|
LAL MOHAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720500/4297
(GHAWARI)
|
0509003000NRG24051220230456999
|
05/12/2023
|
TINKU RAUT
|
0509003WL034473
|
TINKU RAUT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185467
|
|
TINKU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|