|
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-09-003-025-01725000/4365
(PIROUTA KHAS)
|
0509003000NRG24041220230452964
|
08/12/2023
|
DEVANAND KUMAR PANDEY
|
0509003WL034192
|
DEVANAND KUMAR PANDEY
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218443
|
|
DEVANAND KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01725000/4368
(PIROUTA KHAS)
|
0509003000NRG24041220230452967
|
08/12/2023
|
MUNNA SAH
|
0509003WL034192
|
MUNNA SAH
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218444
|
|
MUNNA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4222
(PIROUTA KHAS)
|
0509003000NRG24041220230452924
|
08/12/2023
|
DINESH KUMAR MAHTO
|
0509003WL034192
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218452
|
|
DINESH KUMAR MAHTO
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4350
(PIROUTA KHAS)
|
0509003000NRG24041220230452948
|
08/12/2023
|
RAJU KUMAR SAH
|
0509003WL034192
|
RAJU KUMAR SAH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218458
|
|
RAJU KUMAR SAH
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/4352
(PIROUTA KHAS)
|
0509003000NRG24041220230452950
|
08/12/2023
|
RINKU DEVI
|
0509003WL034192
|
RINKU DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218457
|
|
RINKU DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/4357
(PIROUTA KHAS)
|
0509003000NRG24041220230452955
|
08/12/2023
|
SUNITA DEVI
|
0509003WL034192
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218459
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4203
(PIROUTA KHAS)
|
0509003000NRG24041220230452916
|
08/12/2023
|
MINTA DEVI
|
0509003WL034192
|
MINTA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218453
|
|
MINTA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4353
(PIROUTA KHAS)
|
0509003000NRG24041220230452951
|
08/12/2023
|
HARIOM SINGH
|
0509003WL034192
|
HARIOM SINGH
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218460
|
|
HARIOM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723000/2846
(PIROUTA KHAS)
|
0509003000NRG24041220230452891
|
08/12/2023
|
SUNDRAPATI DEVI
|
0509003WL034192
|
SUNDRAPATI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218466
|
|
MRS SUNDARPATI X DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/3627
(PIROUTA KHAS)
|
0509003000NRG24041220230452906
|
08/12/2023
|
URMILA DEVI
|
0509003WL034192
|
URMILA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218464
|
|
MRS URMILA DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4227
(PIROUTA KHAS)
|
0509003000NRG24041220230452929
|
08/12/2023
|
KAJAL DEVI
|
0509003WL034192
|
KAJAL DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218465
|
|
MRS KAJAL DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4351
(PIROUTA KHAS)
|
0509003000NRG24041220230452949
|
08/12/2023
|
PINKI DEVI
|
0509003WL034192
|
PINKI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218471
|
|
MR PINKI DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4354
(PIROUTA KHAS)
|
0509003000NRG24041220230452952
|
08/12/2023
|
BABUNI DEVI
|
0509003WL034192
|
BABUNI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218472
|
|
MRS BABUNI DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4355
(PIROUTA KHAS)
|
0509003000NRG24041220230452953
|
08/12/2023
|
BEBI DEVI
|
0509003WL034192
|
BEBI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218462
|
|
MRS BEBI DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4358
(PIROUTA KHAS)
|
0509003000NRG24041220230452956
|
08/12/2023
|
KIRAN DEVI
|
0509003WL034192
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218470
|
|
MRS KIRAN DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4359
(PIROUTA KHAS)
|
0509003000NRG24041220230452957
|
08/12/2023
|
SHUSHILA DEVI
|
0509003WL034192
|
SHUSHILA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218468
|
|
MRS SHUSHILA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/4361
(PIROUTA KHAS)
|
0509003000NRG24041220230452959
|
08/12/2023
|
GITA DEVI
|
0509003WL034192
|
GITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218467
|
|
MISS GITA DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/4362
(PIROUTA KHAS)
|
0509003000NRG24041220230452960
|
08/12/2023
|
RADHA DEVI
|
0509003WL034192
|
RADHA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218461
|
|
MRS RADHA DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/4369
(PIROUTA KHAS)
|
0509003000NRG24041220230452961
|
08/12/2023
|
PUJA KUMARI
|
0509003WL034192
|
PUJA KUMARI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218463
|
|
MRS PUJA KUMARI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-025-01725000/4366
(PIROUTA KHAS)
|
0509003000NRG24041220230452965
|
08/12/2023
|
NIRMALA DEVI
|
0509003WL034192
|
NIRMALA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218469
|
|
MR NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/4360
(PIROUTA KHAS)
|
0509003000NRG24041220230452958
|
08/12/2023
|
CHANDRAVATI DEVI
|
0509003WL034192
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218473
|
|
MR CHANDRAWATI DEVI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723000/4184
(PIROUTA KHAS)
|
0509003000NRG24041220230452892
|
08/12/2023
|
BAHADUR PANDIT
|
0509003WL034192
|
BAHADUR PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218454
|
|
BAHADOOR PANDIT
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/1968
(PIROUTA KHAS)
|
0509003000NRG24041220230452894
|
08/12/2023
|
PHULPATIYA KUNWAR
|
0509003WL034192
|
PHULPATIYA KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218449
|
|
PHULPATIYA KUWAR
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/2850
(PIROUTA KHAS)
|
0509003000NRG24041220230452903
|
08/12/2023
|
SHAILA DEVI
|
0509003WL034192
|
SHAILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218445
|
|
SHAILA DEVI W/O VISHWANATH SAH
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723100/4192
(PIROUTA KHAS)
|
0509003000NRG24041220230452913
|
08/12/2023
|
NISHA KUMARI
|
0509003WL034192
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218450
|
|
NISHA KUMARI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/4226
(PIROUTA KHAS)
|
0509003000NRG24041220230452928
|
08/12/2023
|
RITA DEVI
|
0509003WL034192
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218451
|
|
Rita Devi
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/4230
(PIROUTA KHAS)
|
0509003000NRG24041220230452931
|
08/12/2023
|
NISHA KUMARI
|
0509003WL034192
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218446
|
|
NISHA KUMARI
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-025-01723100/4347
(PIROUTA KHAS)
|
0509003000NRG24041220230452946
|
08/12/2023
|
ASESHWAR SINGH
|
0509003WL034192
|
ASESHWAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218448
|
|
ASESAR SINGH
|
()
|
|
29
|
BANIAPUR
|
BH-09-003-025-01723100/4348
(PIROUTA KHAS)
|
0509003000NRG24041220230452947
|
08/12/2023
|
SHIVKUMARI DEVI
|
0509003WL034192
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218456
|
|
SHIVKUMARI DEVI
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-025-01723100/4356
(PIROUTA KHAS)
|
0509003000NRG24041220230452954
|
08/12/2023
|
SABITA KUNWAR
|
0509003WL034192
|
SABITA KUNWAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911218455
|
|
SABITA KUNWAR
|
()
|
|
31
|
BANIAPUR
|
BH-09-003-025-01725000/4367
(PIROUTA KHAS)
|
0509003000NRG24041220230452966
|
08/12/2023
|
PATASO DEVI
|
0509003WL034192
|
PATASO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9911218447
|
|
PATASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|