|
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)
|
0509003000NRG24050620230150400
|
08/06/2023
|
SHIVRATI DEVI
|
0509003WL007427
|
SHIVRATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131826
|
|
SHIVRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2214
(SAHAJITPUR)
|
0509003000NRG24050620230150406
|
08/06/2023
|
SAROJ KUMAR MAHATO
|
0509003WL007427
|
SAROJ KUMAR MAHATO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131828
|
|
MR SAROJ KUMAR MAHTO
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2218
(SAHAJITPUR)
|
0509003000NRG24050620230150409
|
08/06/2023
|
SILA BHAGAT
|
0509003WL007427
|
SILA BHAGAT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131834
|
|
MR SILA BHAGAT
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2702
(SAHAJITPUR)
|
0509003000NRG24050620230150411
|
08/06/2023
|
Panna kunwar
|
0509003WL007427
|
Panna kunwar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131833
|
|
MRS PANNA KUNWAR
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2731
(SAHAJITPUR)
|
0509003000NRG24050620230150417
|
08/06/2023
|
Amerikan ray
|
0509003WL007427
|
Amerikan ray
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131827
|
|
MR AMIRKAN RAY
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2732
(SAHAJITPUR)
|
0509003000NRG24050620230150418
|
08/06/2023
|
Shibapati devi
|
0509003WL007427
|
Shibapati devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131831
|
|
MRS SHIBAPATI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2735
(SAHAJITPUR)
|
0509003000NRG24050620230150420
|
08/06/2023
|
Shijharo devi
|
0509003WL007427
|
Shijharo devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131829
|
|
MRS SHIBAZARI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719100/2822
(SAHAJITPUR)
|
0509003000NRG24050620230150424
|
08/06/2023
|
MAHENDRA KUMAR RAM
|
0509003WL007427
|
MAHENDRA KUMAR RAM
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
14/06/2023
|
|
2543131832
|
|
MR MAHENDRA KUMAR RAM
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719100/2827
(SAHAJITPUR)
|
0509003000NRG24050620230150428
|
08/06/2023
|
PUTUL DEVI
|
0509003WL007427
|
PUTUL DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131837
|
|
MRS PUTUL DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719100/2838
(SAHAJITPUR)
|
0509003000NRG24050620230150437
|
08/06/2023
|
PUTUL DEVI
|
0509003WL007427
|
PUTUL DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131838
|
|
MRS PUTUL DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719100/2844
(SAHAJITPUR)
|
0509003000NRG24050620230150443
|
08/06/2023
|
DILIP MAJHI
|
0509003WL007427
|
DILIP MAJHI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131830
|
|
MR DILEEP MANJHI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719100/2847
(SAHAJITPUR)
|
0509003000NRG24050620230150446
|
08/06/2023
|
SUNIL KUMAR MAHTO
|
0509003WL007427
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131840
|
|
MR SUNILKUMARMAHTO KUMAR MAHTO
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719300/2201
(SAHAJITPUR)
|
0509003000NRG24050620230150459
|
08/06/2023
|
BINDU DEVI
|
0509003WL007427
|
BINDU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131835
|
|
MRS VINDU DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719300/2669
(SAHAJITPUR)
|
0509003000NRG24050620230150467
|
08/06/2023
|
Sunita Devi
|
0509003WL007427
|
Sunita Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131839
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-011-01719300/2672
(SAHAJITPUR)
|
0509003000NRG24050620230150470
|
08/06/2023
|
Madhuri Devi
|
0509003WL007427
|
Madhuri Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131836
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-011-01719100/2721
(SAHAJITPUR)
|
0509003000NRG24050620230150413
|
08/06/2023
|
Rambabu thakur
|
0509003WL007427
|
Rambabu thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131815
|
|
Rambabu Thakur
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-011-01719100/2734
(SAHAJITPUR)
|
0509003000NRG24050620230150419
|
08/06/2023
|
KOUSHALIYA DEVI
|
0509003WL007427
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131817
|
|
KAUSHILA DEVI SUNIL KUMAR MANJHI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-011-01719100/2840
(SAHAJITPUR)
|
0509003000NRG24050620230150439
|
08/06/2023
|
MAHENDRA SAH
|
0509003WL007427
|
MAHENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131813
|
|
MAHENDRA SAH
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-011-01719100/2853
(SAHAJITPUR)
|
0509003000NRG24050620230150452
|
08/06/2023
|
KISHORI DEVI
|
0509003WL007427
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131821
|
|
KISHORI DEVI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-011-01719100/2857
(SAHAJITPUR)
|
0509003000NRG24050620230150455
|
08/06/2023
|
PUTUL DEVI
|
0509003WL007427
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131824
|
|
Putul Devi
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-011-01719300/2677
(SAHAJITPUR)
|
0509003000NRG24050620230150474
|
08/06/2023
|
Kamalavati Devi
|
0509003WL007427
|
Kamalavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131822
|
|
Kamalavati Devi
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-011-01719300/2678
(SAHAJITPUR)
|
0509003000NRG24050620230150475
|
08/06/2023
|
Sindhu Devi
|
0509003WL007427
|
Sindhu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131818
|
|
RAMESH MANJHI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-011-01719300/2684
(SAHAJITPUR)
|
0509003000NRG24050620230150481
|
08/06/2023
|
Ashish Kumar
|
0509003WL007427
|
Ashish Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131814
|
|
ASHISH KUMAR
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-011-01719700/2650
(SAHAJITPUR)
|
0509003000NRG24050620230150492
|
08/06/2023
|
GAJENDRA KAMKAR
|
0509003WL007427
|
GAJENDRA KAMKAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543131819
|
|
GAJENDRA KAMKAR
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-011-01719700/2651
(SAHAJITPUR)
|
0509003000NRG24050620230150493
|
08/06/2023
|
RAVIRANJAN MANJHI
|
0509003WL007427
|
RAVIRANJAN MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543131820
|
|
RAVIRANJAN MAJHI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-011-01719700/2653
(SAHAJITPUR)
|
0509003000NRG24050620230150494
|
08/06/2023
|
RAMCHANRAN RAM
|
0509003WL007427
|
RAMCHANRAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543131823
|
|
Ramcharan Ram
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-011-01719700/2655
(SAHAJITPUR)
|
0509003000NRG24050620230150495
|
08/06/2023
|
RAJNARAYAN RAM
|
0509003WL007427
|
RAJNARAYAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543131825
|
|
RAJNARAYAN RAM S/O LATE SUMER
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-011-01719700/2658
(SAHAJITPUR)
|
0509003000NRG24050620230150497
|
08/06/2023
|
KAILASH MANJHI
|
0509003WL007427
|
KAILASH MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543131816
|
|
Kailash Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-011-01719100/2730
(SAHAJITPUR)
|
0509003000NRG24050620230150416
|
08/06/2023
|
Parma Prasad
|
0509003WL007427
|
Parma Prasad
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131812
|
|
Parma Prasad
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24050620230150421
|
08/06/2023
|
Ramsewak singh
|
0509003WL007427
|
Ramsewak singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543131811
|
|
Ramsewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|