|
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-09-003-011-01719100/2207
(SAHAJITPUR)
|
0509003000NRG24220620230211239
|
23/06/2023
|
SHIVRATI DEVI
|
0509003WL010008
|
SHIVRATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012875
|
|
SHIVRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2214
(SAHAJITPUR)
|
0509003000NRG24220620230211244
|
23/06/2023
|
SAROJ KUMAR MAHATO
|
0509003WL010008
|
SAROJ KUMAR MAHATO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012877
|
|
MR SAROJ KUMAR MAHTO
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2218
(SAHAJITPUR)
|
0509003000NRG24220620230211247
|
23/06/2023
|
SILA BHAGAT
|
0509003WL010008
|
SILA BHAGAT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012879
|
|
MR SILA BHAGAT
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2731
(SAHAJITPUR)
|
0509003000NRG24220620230211255
|
23/06/2023
|
Amerikan ray
|
0509003WL010008
|
Amerikan ray
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012876
|
|
MR AMIRKAN RAY
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2844
(SAHAJITPUR)
|
0509003000NRG24220620230211261
|
23/06/2023
|
DILIP MAJHI
|
0509003WL010008
|
DILIP MAJHI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012878
|
|
MR DILEEP MANJHI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2847
(SAHAJITPUR)
|
0509003000NRG24220620230211264
|
23/06/2023
|
SUNIL KUMAR MAHTO
|
0509003WL010008
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012881
|
|
MR SUNILKUMARMAHTO KUMAR MAHTO
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719300/2672
(SAHAJITPUR)
|
0509003000NRG24220620230211275
|
23/06/2023
|
Madhuri Devi
|
0509003WL010008
|
Madhuri Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012880
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719100/2840
(SAHAJITPUR)
|
0509003000NRG24220620230211257
|
23/06/2023
|
MAHENDRA SAH
|
0509003WL010008
|
MAHENDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012870
|
|
MAHENDRA SAH
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719100/2853
(SAHAJITPUR)
|
0509003000NRG24220620230211269
|
23/06/2023
|
KISHORI DEVI
|
0509003WL010008
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012873
|
|
KISHORI DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719100/2857
(SAHAJITPUR)
|
0509003000NRG24220620230211271
|
23/06/2023
|
PUTUL DEVI
|
0509003WL010008
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012869
|
|
Putul Devi
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719300/2677
(SAHAJITPUR)
|
0509003000NRG24220620230211279
|
23/06/2023
|
Kamalavati Devi
|
0509003WL010008
|
Kamalavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012874
|
|
Kamalavati Devi
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719300/2678
(SAHAJITPUR)
|
0509003000NRG24220620230211280
|
23/06/2023
|
Sindhu Devi
|
0509003WL010008
|
Sindhu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012872
|
|
RAMESH MANJHI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719700/2658
(SAHAJITPUR)
|
0509003000NRG24220620230211284
|
23/06/2023
|
KAILASH MANJHI
|
0509003WL010008
|
KAILASH MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012871
|
|
Kailash Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|