|
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-09-003-014-01723300/2162
(KARAH)
|
0509003000NRG24021120230372485
|
08/11/2023
|
Sanju Devi
|
0509003WL027132
|
Sanju Devi
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575277513
|
|
Sanju Devi
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/4662
(KARAH)
|
0509003000NRG24021120230372569
|
08/11/2023
|
KIRAN DEVI
|
0509003WL027132
|
KIRAN DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575277512
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/4654
(KARAH)
|
0509003000NRG24021120230372482
|
08/11/2023
|
INDU KUNVAR
|
0509003WL027132
|
INDU KUNVAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575277514
|
|
MS INDU KUNWAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4154
(KARAH)
|
0509003000NRG24021120230372541
|
08/11/2023
|
ABHIMNYU KUMAR SINGH
|
0509003WL027132
|
ABHIMNYU KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8575277516
|
|
MR ABHIMANYU KUMAR SINGH
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/4650
(KARAH)
|
0509003000NRG24021120230372564
|
08/11/2023
|
UMESH RAVAT
|
0509003WL027132
|
UMESH RAVAT
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8575277515
|
|
MR UMESH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/4652
(KARAH)
|
0509003000NRG24021120230372480
|
08/11/2023
|
SIKANDRA RAM
|
0509003WL027132
|
SIKANDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575277508
|
|
SIKANDAR RAM
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723200/4652
(KARAH)
|
0509003000NRG24021120230372481
|
08/11/2023
|
SUNITA DEVI
|
0509003WL027132
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575277507
|
|
SUNEETA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3380
(KARAH)
|
0509003000NRG24021120230372498
|
08/11/2023
|
DHANWANTI DEVI
|
0509003WL027132
|
DHANWANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575277509
|
|
DHANWANTI DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3525
(KARAH)
|
0509003000NRG24021120230372507
|
08/11/2023
|
PHULKUMARI DEVI
|
0509003WL027132
|
PHULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575277506
|
|
FULKUMARI DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/4136
(KARAH)
|
0509003000NRG24021120230372531
|
08/11/2023
|
PUJA KUMARI
|
0509003WL027132
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575277510
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/4608
(KARAH)
|
0509003000NRG24021120230372553
|
08/11/2023
|
SAROJ DEVI
|
0509003WL027132
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8575277511
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|