|
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-09-003-018-01719600/4298
(GOA PIPARPATI)
|
0509003000NRG24230520230118952
|
24/05/2023
|
VIPUL KUMAR
|
0509003WL005740
|
VIPUL KUMAR
|
00048
|
BKID0005998
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053392
|
|
VIPUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/3515
(GOA PIPARPATI)
|
0509003000NRG24230520230118998
|
24/05/2023
|
HARENDRA KUMAR SHARMA
|
0509003WL005742
|
HARENDRA KUMAR SHARMA
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053404
|
|
HARENDRA KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/1475
(GOA PIPARPATI)
|
0509003000NRG24230520230118885
|
24/05/2023
|
HEVANTI DEVI
|
0509003WL005737
|
HEVANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053407
|
|
MRS HEWANTI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/2842
(GOA PIPARPATI)
|
0509003000NRG24230520230119015
|
24/05/2023
|
MINA DEVI
|
0509003WL005743
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053412
|
|
MRS MINA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3207
(GOA PIPARPATI)
|
0509003000NRG24230520230118902
|
24/05/2023
|
SUDHISH KUMAR SINGH
|
0509003WL005737
|
SUDHISH KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053411
|
|
MR SUDISH KUMAR SINGH
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/4187
(GOA PIPARPATI)
|
0509003000NRG24230520230118951
|
24/05/2023
|
RINKU DEVI
|
0509003WL005740
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053405
|
|
MRS RINKU SINGH
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4303
(GOA PIPARPATI)
|
0509003000NRG24230520230118956
|
24/05/2023
|
RAHUL KUMAR RAY
|
0509003WL005740
|
RAHUL KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053406
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/2726
(GOA PIPARPATI)
|
0509003000NRG24230520230118989
|
24/05/2023
|
SUGANTI DEVI
|
0509003WL005742
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053397
|
|
SUGANTI DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/2730
(GOA PIPARPATI)
|
0509003000NRG24230520230118990
|
24/05/2023
|
AMARNATH SAH
|
0509003WL005742
|
AMARNATH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053399
|
|
AMARNATH SAH
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/2771
(GOA PIPARPATI)
|
0509003000NRG24230520230118914
|
24/05/2023
|
KALLU KUMAR
|
0509003WL005738
|
KALLU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053408
|
|
KALLU KUMAR
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/2934
(GOA PIPARPATI)
|
0509003000NRG24230520230118917
|
24/05/2023
|
LALAN SINGH
|
0509003WL005738
|
LALAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053410
|
|
LALAN SINGH
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/305
(GOA PIPARPATI)
|
0509003000NRG24230520230118993
|
24/05/2023
|
DHARMANATH MAHATO
|
0509003WL005742
|
DHARMANATH MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053395
|
|
DHARMNATH MAHTO
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/3088
(GOA PIPARPATI)
|
0509003000NRG24230520230118995
|
24/05/2023
|
anita devi
|
0509003WL005742
|
anita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053409
|
|
ANITA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/3544
(GOA PIPARPATI)
|
0509003000NRG24230520230118945
|
24/05/2023
|
KALAVATI DEVI
|
0509003WL005740
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053396
|
|
KALAVATI DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/4177
(GOA PIPARPATI)
|
0509003000NRG24230520230118950
|
24/05/2023
|
GITA DEVI
|
0509003WL005740
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053400
|
|
GITA DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/4258
(GOA PIPARPATI)
|
0509003000NRG24230520230119025
|
24/05/2023
|
SOBHA KUMARI
|
0509003WL005743
|
SOBHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053401
|
|
Sobha Kumari
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/4267
(GOA PIPARPATI)
|
0509003000NRG24230520230118908
|
24/05/2023
|
KUNDAN KUMAR SAH
|
0509003WL005737
|
KUNDAN KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053393
|
|
Kundan Kumar Sah
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/4301
(GOA PIPARPATI)
|
0509003000NRG24230520230118954
|
24/05/2023
|
RITU DEVI
|
0509003WL005740
|
RITU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053394
|
|
RITU KUMARI D0 RAM ASHRAY RAI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/4306
(GOA PIPARPATI)
|
0509003000NRG24230520230118959
|
24/05/2023
|
MEERA DEVI
|
0509003WL005740
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1944053398
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/4290
(GOA PIPARPATI)
|
0509003000NRG24230520230118920
|
24/05/2023
|
SUMAN DEVI
|
0509003WL005738
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053402
|
|
SUMAN DEVI
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/4295
(GOA PIPARPATI)
|
0509003000NRG24230520230118922
|
24/05/2023
|
MADHOLA MAHTO
|
0509003WL005738
|
MADHOLA MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1944053403
|
|
MADHOLA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|