|
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-09-003-021-01721500/2810
(MARICHA)
|
0509003000NRG24070620230165961
|
08/06/2023
|
UMARAVATI DEVI
|
0509003WL008276
|
UMARAVATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131667
|
|
MRS UMARAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/5482
(MARICHA)
|
0509003000NRG24070620230166011
|
08/06/2023
|
GOLU KUMAR
|
0509003WL008276
|
GOLU KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131668
|
|
MR GOLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/2837
(MARICHA)
|
0509003000NRG24070620230165976
|
08/06/2023
|
DEV KUMAR RAM
|
0509003WL008276
|
DEV KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131657
|
|
DEV KUMAR RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/2841
(MARICHA)
|
0509003000NRG24070620230165977
|
08/06/2023
|
CHINTA DEVI
|
0509003WL008276
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131658
|
|
CHINTA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/2889
(MARICHA)
|
0509003000NRG24070620230165980
|
08/06/2023
|
URMILA DEVI
|
0509003WL008276
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131659
|
|
URMILA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/5467
(MARICHA)
|
0509003000NRG24070620230165997
|
08/06/2023
|
SURENDAR SHRAMA
|
0509003WL008276
|
SURENDAR SHRAMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131661
|
|
SURENDRA SHARMA
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/5484
(MARICHA)
|
0509003000NRG24070620230166012
|
08/06/2023
|
DEVKUMAR SINGH
|
0509003WL008276
|
DEVKUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131665
|
|
DEVKUMAR SINGH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/5512
(MARICHA)
|
0509003000NRG24070620230166016
|
08/06/2023
|
BABLI KUMARI
|
0509003WL008276
|
BABLI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131662
|
|
BABLI KUMARI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/5513
(MARICHA)
|
0509003000NRG24070620230166017
|
08/06/2023
|
DIVYA KUMARI
|
0509003WL008276
|
DIVYA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131660
|
|
DIVYA KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/5514
(MARICHA)
|
0509003000NRG24070620230166018
|
08/06/2023
|
NEHA KUMARI
|
0509003WL008276
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131664
|
|
NEHA KUMARI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/5520
(MARICHA)
|
0509003000NRG24070620230166023
|
08/06/2023
|
MOHIT KUMAR
|
0509003WL008276
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543131654
|
|
MOHIT KUMAR
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/5534
(MARICHA)
|
0509003000NRG24070620230166025
|
08/06/2023
|
KUDAN KUMAR
|
0509003WL008276
|
KUDAN KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543131663
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/2811
(MARICHA)
|
0509003000NRG24070620230165962
|
08/06/2023
|
SHRI BHAGVAN PRASAD
|
0509003WL008276
|
SHRI BHAGVAN PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131666
|
|
SHRI BHAGVAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721500/2887
(MARICHA)
|
0509003000NRG24070620230165979
|
08/06/2023
|
ROHIT KUMAR SINGH
|
0509003WL008276
|
ROHIT KUMAR SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131656
|
|
ROHIT KUMAR SINGH
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721500/2906
(MARICHA)
|
0509003000NRG24070620230165981
|
08/06/2023
|
ANITA KUMARI
|
0509003WL008276
|
ANITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131655
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|