|
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-09-003-005-01718200/4503
(SAREYAN)
|
0509003000NRG24030620230140124
|
08/06/2023
|
DEVJARI DEVI
|
0509003WL006615
|
DEVJARI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473891
|
|
DEVJARI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4505
(SAREYAN)
|
0509003000NRG24030620230140126
|
08/06/2023
|
RANI DEVI
|
0509003WL006615
|
RANI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473892
|
|
RANI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/126
(SAREYAN)
|
0509003000NRG24030620230140160
|
08/06/2023
|
KUSHAR PRASAD
|
0509003WL006615
|
KUSHAR PRASAD
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473893
|
|
KUSHAR PRASAD
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722400/4218
(SAREYAN)
|
0509003000NRG24030620230140178
|
08/06/2023
|
NEMUL KHATUN
|
0509003WL006615
|
NEMUL KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473889
|
|
NEMUL KHATUN
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722400/4220
(SAREYAN)
|
0509003000NRG24030620230140179
|
08/06/2023
|
MAKINA KHATUN
|
0509003WL006615
|
MAKINA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473888
|
|
MAKINA KHATUN
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-005-01722400/4221
(SAREYAN)
|
0509003000NRG24030620230140180
|
08/06/2023
|
GAJLA KHATUN
|
0509003WL006615
|
GAJLA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473890
|
|
GAJLA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-005-01718200/4493
(SAREYAN)
|
0509003000NRG24030620230140117
|
08/06/2023
|
SANTI DEVI
|
0509003WL006615
|
SANTI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473894
|
|
SANTI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-005-01718200/4500
(SAREYAN)
|
0509003000NRG24030620230140121
|
08/06/2023
|
KRISHANA KUMAR
|
0509003WL006615
|
KRISHANA KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473897
|
|
KRISHANA KUMAR
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722400/4206
(SAREYAN)
|
0509003000NRG24030620230140169
|
08/06/2023
|
VIKAS KUMAR YADAV
|
0509003WL006615
|
VIKAS KUMAR YADAV
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473895
|
|
VIKAS KUMAR YADAV
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-005-01722400/4223
(SAREYAN)
|
0509003000NRG24030620230140182
|
08/06/2023
|
VIDHYA RAY
|
0509003WL006615
|
VIDHYA RAY
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473896
|
|
VIDHYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-005-01722400/4188
(SAREYAN)
|
0509003000NRG24030620230140164
|
08/06/2023
|
NITU DEVI
|
0509003WL006615
|
NITU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473900
|
|
MRS NITU DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-005-01722400/4231
(SAREYAN)
|
0509003000NRG24030620230140186
|
08/06/2023
|
LAL BAHADUR MAHTO
|
0509003WL006615
|
LAL BAHADUR MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473898
|
|
MR LALBAHADUR MAHTO
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-005-01722400/4236
(SAREYAN)
|
0509003000NRG24030620230140188
|
08/06/2023
|
SANJU DEVI
|
0509003WL006615
|
SANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473899
|
|
MRS SANJU KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-005-01718200/4356
(SAREYAN)
|
0509003000NRG24030620230140116
|
08/06/2023
|
PREM KUMAR
|
0509003WL006615
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473879
|
|
PREM KUMAR
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-005-01718200/4496
(SAREYAN)
|
0509003000NRG24030620230140118
|
08/06/2023
|
GEETA DEVI
|
0509003WL006615
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473881
|
|
Geeta Devi
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-005-01718200/4499
(SAREYAN)
|
0509003000NRG24030620230140120
|
08/06/2023
|
MINA DEVI
|
0509003WL006615
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473884
|
|
MEENA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-005-01718200/4501
(SAREYAN)
|
0509003000NRG24030620230140122
|
08/06/2023
|
SONU KUMAR
|
0509003WL006615
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473883
|
|
SONU KUMAR
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-005-01718200/4502
(SAREYAN)
|
0509003000NRG24030620230140123
|
08/06/2023
|
LALMATI DEVI
|
0509003WL006615
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473882
|
|
Lalmati Devi
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-005-01718200/4579
(SAREYAN)
|
0509003000NRG24030620230140132
|
08/06/2023
|
PRABHAWATI DEVI
|
0509003WL006615
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473880
|
|
PRABHAWATI DEVI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-005-01718200/4620
(SAREYAN)
|
0509003000NRG24030620230140153
|
08/06/2023
|
RADHESHYAM KUMAR
|
0509003WL006615
|
RADHESHYAM KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473878
|
|
RADHESHYAM KUMAR
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-005-01718200/4629
(SAREYAN)
|
0509003000NRG24030620230140157
|
08/06/2023
|
RAUSHAN KUMAR
|
0509003WL006615
|
RAUSHAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473877
|
|
RAUSHAN KUMAR
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-005-01722400/4228
(SAREYAN)
|
0509003000NRG24030620230140184
|
08/06/2023
|
ASHRUDDIN MIYA
|
0509003WL006615
|
ASHRUDDIN MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473885
|
|
ASRUDDIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-005-01718200/4621
(SAREYAN)
|
0509003000NRG24030620230140154
|
08/06/2023
|
ASHOK PRASAD
|
0509003WL006615
|
ASHOK PRASAD
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473902
|
|
ASHOK PRASAD
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-005-01722400/4242
(SAREYAN)
|
0509003000NRG24030620230140191
|
08/06/2023
|
AMIT KUMAR
|
0509003WL006615
|
AMIT KUMAR
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473901
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-005-01718200/4506
(SAREYAN)
|
0509003000NRG24030620230140127
|
08/06/2023
|
SAKUNTALA DEVI
|
0509003WL006615
|
SAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473887
|
|
SAKUNTALA DEVI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-005-01722400/4234
(SAREYAN)
|
0509003000NRG24030620230140187
|
08/06/2023
|
SANDIP MAHTO
|
0509003WL006615
|
SANDIP MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541473886
|
|
SANDIP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|