|
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-09-003-014-01723300/4486
(KARAH)
|
0509003000NRG24050720230256612
|
08/07/2023
|
ROSHANI KUMARI
|
0509003WL012264
|
ROSHANI KUMARI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838225
|
|
MRS ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2531
(KARAH)
|
0509003000NRG24050720230256539
|
08/07/2023
|
RIYA KUMARI
|
0509003WL012263
|
RIYA KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838228
|
|
MISS RIYA KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/3174
(KARAH)
|
0509003000NRG24050720230256553
|
08/07/2023
|
UDAY KUMAR
|
0509003WL012263
|
UDAY KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838226
|
|
MR UDAY KUMAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4481
(KARAH)
|
0509003000NRG24050720230256611
|
08/07/2023
|
PUTUL KUMARI
|
0509003WL012264
|
PUTUL KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838227
|
|
MISS PUTUL KUMARI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/4488
(KARAH)
|
0509003000NRG24050720230256614
|
08/07/2023
|
KABITA DEVI
|
0509003WL012264
|
KABITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838240
|
|
MRS KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/2089
(KARAH)
|
0509003000NRG24050720230256586
|
08/07/2023
|
KAWAL BIHARI OJHA
|
0509003WL012264
|
KAWAL BIHARI OJHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838230
|
|
KAWAL BIHARI OJHA
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/2273
(KARAH)
|
0509003000NRG24050720230256593
|
08/07/2023
|
GEETA DEVI
|
0509003WL012264
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838229
|
|
GEETA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/2333
(KARAH)
|
0509003000NRG24050720230256598
|
08/07/2023
|
MOHAN SINGH
|
0509003WL012264
|
MOHAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838236
|
|
MOHAN SINGH
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/2532
(KARAH)
|
0509003000NRG24050720230256540
|
08/07/2023
|
ANITA DEVI
|
0509003WL012263
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838233
|
|
ANITA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/2533
(KARAH)
|
0509003000NRG24050720230256541
|
08/07/2023
|
NARESH SINGH
|
0509003WL012263
|
NARESH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838234
|
|
NARESH SINGH
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/3182
(KARAH)
|
0509003000NRG24050720230256560
|
08/07/2023
|
KAMALAWATI DEVI
|
0509003WL012263
|
KAMALAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838231
|
|
KAMALAWATI DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/3184
(KARAH)
|
0509003000NRG24050720230256561
|
08/07/2023
|
DEVKI DEVI
|
0509003WL012263
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838232
|
|
DEVKI DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/3215
(KARAH)
|
0509003000NRG24050720230256579
|
08/07/2023
|
RAJKUMAR SINGH
|
0509003WL012263
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838235
|
|
RAJKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/3157
(KARAH)
|
0509003000NRG24050720230256546
|
08/07/2023
|
MD BELAL
|
0509003WL012263
|
MD BELAL
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838238
|
|
MD BELAL
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/3173
(KARAH)
|
0509003000NRG24050720230256552
|
08/07/2023
|
NURJAHAN KHATOON
|
0509003WL012263
|
NURJAHAN KHATOON
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838239
|
|
NURJAHAN KHATOON
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/3201
(KARAH)
|
0509003000NRG24050720230256574
|
08/07/2023
|
SHWETA DEVI
|
0509003WL012263
|
SHWETA DEVI
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838237
|
|
SHWETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|