|
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
|
PANAPUR
|
BH-09-019-009-01696900/2205
(BASAIYA)
|
0509019000NRG24200620230192105
|
22/06/2023
|
LILAWATI DEVI
|
0509019WL009378
|
LILAWATI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700298
|
|
MRS LILAWATI DEVI
|
()
|
|
2
|
PANAPUR
|
BH-09-019-009-01697000/3088
(BASAIYA)
|
0509019000NRG24200620230192177
|
22/06/2023
|
ASGARI BEGAM
|
0509019WL009381
|
ASGARI BEGAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700297
|
|
MRS ASGARI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-009-01696100/3122
(BASAIYA)
|
0509019000NRG24200620230192186
|
22/06/2023
|
CHAMPA DEVI
|
0509019WL009382
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700288
|
|
CHAMPA KUWAR W/O LATE GULAB MA
|
()
|
|
4
|
PANAPUR
|
BH-09-019-009-01696100/3123
(BASAIYA)
|
0509019000NRG24200620230192187
|
22/06/2023
|
REETA KUAMRI
|
0509019WL009382
|
REETA KUAMRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700291
|
|
RITA KUMARI D/O PRADEEP SAH
|
()
|
|
5
|
PANAPUR
|
BH-09-019-009-01696100/3148
(BASAIYA)
|
0509019000NRG24200620230192074
|
22/06/2023
|
RINKU DEVI
|
0509019WL009377
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700289
|
|
RINKU DEVI W/O GOPAL MAHATO
|
()
|
|
6
|
PANAPUR
|
BH-09-019-009-01696100/3152
(BASAIYA)
|
0509019000NRG24200620230192140
|
22/06/2023
|
MAMITA DEVI
|
0509019WL009380
|
MAMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700296
|
|
Mamita Devi
|
()
|
|
7
|
PANAPUR
|
BH-09-019-009-01696800/2549
(BASAIYA)
|
0509019000NRG24200620230192114
|
22/06/2023
|
DINESH KUMAR SINGH
|
0509019WL009379
|
DINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700293
|
|
DINESH KUMAR SINGH
|
()
|
|
8
|
PANAPUR
|
BH-09-019-009-01696800/3057
(BASAIYA)
|
0509019000NRG24200620230192169
|
22/06/2023
|
RINA DEVI
|
0509019WL009381
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700295
|
|
Rina Devi
|
()
|
|
9
|
PANAPUR
|
BH-09-019-009-01696900/1105
(BASAIYA)
|
0509019000NRG24200620230192096
|
22/06/2023
|
KIS DEVI
|
0509019WL009378
|
KIS DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700290
|
|
KISH DEVI W/O VRIJADEV TIWARI
|
()
|
|
10
|
PANAPUR
|
BH-09-019-009-01697000/2870
(BASAIYA)
|
0509019000NRG24200620230192120
|
22/06/2023
|
HARENDRA MAHTO
|
0509019WL009379
|
HARENDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700294
|
|
HARENDRA MAHATO
|
()
|
|
11
|
PANAPUR
|
BH-09-019-009-01697100/3338
(BASAIYA)
|
0509019000NRG24200620230192158
|
22/06/2023
|
PANKAJ KUMAR
|
0509019WL009380
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700292
|
|
PANKAJ KUMAR SO RAJENDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|