|
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-09-003-017-01720400/2274
(GHAWARI)
|
0509003000NRG24040620230145613
|
08/06/2023
|
RAMPUKAR RAY
|
0509003WL007051
|
RAMPUKAR RAY
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543130233
|
|
RAMPUKAR RAY
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720400/2465
(GHAWARI)
|
0509003000NRG24040620230145750
|
08/06/2023
|
Raj Mohammad
|
0509003WL007056
|
Raj Mohammad
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130235
|
|
Raj Mohammad
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/2315
(GHAWARI)
|
0509003000NRG24040620230145742
|
08/06/2023
|
AASMA BIBI
|
0509003WL007054
|
AASMA BIBI
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543130234
|
|
AASMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720400/3190
(GHAWARI)
|
0509003000NRG24040620230145823
|
08/06/2023
|
NILA DEVI
|
0509003WL007071
|
NILA DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543130218
|
|
MRS NILA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720400/3480
(GHAWARI)
|
0509003000NRG24040620230145746
|
08/06/2023
|
KHUNIYA DEVI
|
0509003WL007055
|
KHUNIYA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543130238
|
|
MR BABU RAM GOWALA
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720500/3532
(GHAWARI)
|
0509003000NRG24040620230145751
|
08/06/2023
|
MANTI DEVI
|
0509003WL007056
|
MANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543130219
|
|
MRS MANTI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720500/3570
(GHAWARI)
|
0509003000NRG24040620230145824
|
08/06/2023
|
INDU DEVI
|
0509003WL007071
|
INDU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543130241
|
|
MRS INDU SHARMA
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720600/3575
(GHAWARI)
|
0509003000NRG24040620230145778
|
08/06/2023
|
ANITA DEVI
|
0509003WL007061
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543130243
|
|
MR MANINDAR RAM
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/3356
(GHAWARI)
|
0509003000NRG24040620230145743
|
08/06/2023
|
ROJADDIN BIBI
|
0509003WL007054
|
ROJADDIN BIBI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543130240
|
|
MRS ROJIDAN BIBI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/3598
(GHAWARI)
|
0509003000NRG24040620230145757
|
08/06/2023
|
HASRUN NISHA
|
0509003WL007057
|
HASRUN NISHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130220
|
|
MS HASRUN NESHA
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720800/3614
(GHAWARI)
|
0509003000NRG24040620230145781
|
08/06/2023
|
LALITA DEVI
|
0509003WL007061
|
LALITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543130242
|
|
MRS LALITA DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720800/3624
(GHAWARI)
|
0509003000NRG24040620230145800
|
08/06/2023
|
MEERA DEVI
|
0509003WL007065
|
MEERA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543130217
|
|
MISS MIRA DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-020-01722000/2951
(KAMTA)
|
0509003000NRG24040620230145913
|
08/06/2023
|
KURAISA KAHTOON
|
0509003WL007087
|
KURAISA KAHTOON
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543130239
|
|
MRS KURAISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720500/3536
(GHAWARI)
|
0509003000NRG24040620230145783
|
08/06/2023
|
SIHILA KUWAR
|
0509003WL007062
|
SIHILA KUWAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543130227
|
|
SOHILA DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720500/3554
(GHAWARI)
|
0509003000NRG24040620230145784
|
08/06/2023
|
USHA DEVI
|
0509003WL007062
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130222
|
|
USHA DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720500/3559
(GHAWARI)
|
0509003000NRG24040620230145796
|
08/06/2023
|
KIRAN DEVI
|
0509003WL007065
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130230
|
|
Kiran Devi
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720600/3389
(GHAWARI)
|
0509003000NRG24040620230145797
|
08/06/2023
|
PUTUL DEVI
|
0509003WL007065
|
PUTUL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130229
|
|
PUTUL DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720600/3413
(GHAWARI)
|
0509003000NRG24040620230145798
|
08/06/2023
|
MIRU DEVI
|
0509003WL007065
|
MIRU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130228
|
|
MIRA DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720600/3573
(GHAWARI)
|
0509003000NRG24040620230145777
|
08/06/2023
|
SHARDA DEVI
|
0509003WL007061
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543130224
|
|
SARDA DEVI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720700/3586
(GHAWARI)
|
0509003000NRG24040620230145744
|
08/06/2023
|
MUDDINA KHATUN
|
0509003WL007054
|
MUDDINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543130225
|
|
MODINA KHATUN
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720700/3592
(GHAWARI)
|
0509003000NRG24040620230145851
|
08/06/2023
|
GULABO DEVI
|
0509003WL007074
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130223
|
|
GULABI DEVI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720700/3596
(GHAWARI)
|
0509003000NRG24040620230145749
|
08/06/2023
|
FATMA BEGAM
|
0509003WL007055
|
FATMA BEGAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543130221
|
|
FATMA BIBI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720700/3600
(GHAWARI)
|
0509003000NRG24040620230145758
|
08/06/2023
|
SABANA PRAVEEN
|
0509003WL007057
|
SABANA PRAVEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130231
|
|
Wasim Ansari
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720800/3672
(GHAWARI)
|
0509003000NRG24040620230145852
|
08/06/2023
|
RAVINDRA KUMAR
|
0509003WL007074
|
RAVINDRA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130232
|
|
MADHURI DEVI
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720800/3684
(GHAWARI)
|
0509003000NRG24040620230145827
|
08/06/2023
|
ALI JAN
|
0509003WL007071
|
ALI JAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543130226
|
|
ALIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720700/2413
(GHAWARI)
|
0509003000NRG24040620230145753
|
08/06/2023
|
VINDU DEVI
|
0509003WL007056
|
VINDU DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543130237
|
|
VINDU DEVI
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720700/2486
(GHAWARI)
|
0509003000NRG24040620230145785
|
08/06/2023
|
HEVANTI DEVI
|
0509003WL007062
|
HEVANTI DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543130236
|
|
HEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|