|
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-09-003-021-01721300/59
(MARICHA)
|
0509003000NRG24050720230256453
|
08/07/2023
|
LALAN RAM
|
0509003WL012261
|
LALAN RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080238397
|
|
MR LALAN RAM
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/2618
(MARICHA)
|
0509003000NRG24050720230256458
|
08/07/2023
|
DAROGA DAS
|
0509003WL012261
|
DAROGA DAS
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080238389
|
|
MR DAROGA DASH
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/2619
(MARICHA)
|
0509003000NRG24050720230256517
|
08/07/2023
|
INJU RAM
|
0509003WL012262
|
INJU RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080238395
|
|
MR INJU RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721400/2853
(MARICHA)
|
0509003000NRG24050720230256464
|
08/07/2023
|
SAROJ ANSARI
|
0509003WL012261
|
SAROJ ANSARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238393
|
|
MRS SERAJ ANSARI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721400/2858
(MARICHA)
|
0509003000NRG24050720230256467
|
08/07/2023
|
HAJARA BIBI
|
0509003WL012261
|
HAJARA BIBI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238396
|
|
MRS HAJARA BIBI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721400/2860
(MARICHA)
|
0509003000NRG24050720230256523
|
08/07/2023
|
ANMNA BEGAM
|
0509003WL012262
|
ANMNA BEGAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080238388
|
|
MRS AMNA BEGAM X X
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721400/2894
(MARICHA)
|
0509003000NRG24050720230256399
|
08/07/2023
|
MIRA DEVI
|
0509003WL012260
|
MIRA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080238394
|
|
MRS MIRA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721400/4414
(MARICHA)
|
0509003000NRG24050720230256480
|
08/07/2023
|
Khushi Kumari
|
0509003WL012261
|
Khushi Kumari
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080238390
|
|
MRS KHUSHI KUMARI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/5482
(MARICHA)
|
0509003000NRG24050720230256419
|
08/07/2023
|
GOLU KUMAR
|
0509003WL012260
|
GOLU KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080238392
|
|
MR GOLU KUMAR
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721700/2511
(MARICHA)
|
0509003000NRG24050720230256533
|
08/07/2023
|
punita devi
|
0509003WL012262
|
punita devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080238391
|
|
MRS PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721300/2086
(MARICHA)
|
0509003000NRG24050720230256436
|
08/07/2023
|
RANDHIR RAM
|
0509003WL012261
|
RANDHIR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238398
|
|
RANDHIR RAM
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/2088
(MARICHA)
|
0509003000NRG24050720230256437
|
08/07/2023
|
NITU DEVI
|
0509003WL012261
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238400
|
|
NITU DEVI W/O LOCHAN RAM
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721300/2643
(MARICHA)
|
0509003000NRG24050720230256446
|
08/07/2023
|
RINKU DEVI
|
0509003WL012261
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080238378
|
|
RINKU DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721300/2644
(MARICHA)
|
0509003000NRG24050720230256447
|
08/07/2023
|
NIBHA SINGH
|
0509003WL012261
|
NIBHA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080238377
|
|
NIBHA SINGH
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721400/1922
(MARICHA)
|
0509003000NRG24050720230256516
|
08/07/2023
|
LALMUNI DEVI
|
0509003WL012262
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080238399
|
|
LALMUNI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721400/4417
(MARICHA)
|
0509003000NRG24050720230256481
|
08/07/2023
|
Uma Thakur
|
0509003WL012261
|
Uma Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080238386
|
|
UMA THAKUR
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/2740
(MARICHA)
|
0509003000NRG24050720230256494
|
08/07/2023
|
SURAJ KUMAR
|
0509003WL012261
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080238384
|
|
SURAJ KUMAR
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721500/2824
(MARICHA)
|
0509003000NRG24050720230256531
|
08/07/2023
|
RAMNATH RAM
|
0509003WL012262
|
RAMNATH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080238387
|
|
RAMNATH RAM
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721500/5484
(MARICHA)
|
0509003000NRG24050720230256420
|
08/07/2023
|
DEVKUMAR SINGH
|
0509003WL012260
|
DEVKUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080238385
|
|
DEVKUMAR SINGH
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721500/5512
(MARICHA)
|
0509003000NRG24050720230256379
|
08/07/2023
|
BABLI KUMARI
|
0509003WL012259
|
BABLI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080238380
|
|
BABLI KUMARI
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721500/5513
(MARICHA)
|
0509003000NRG24050720230256380
|
08/07/2023
|
DIVYA KUMARI
|
0509003WL012259
|
DIVYA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080238379
|
|
DIVYA KUMARI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721500/5514
(MARICHA)
|
0509003000NRG24050720230256381
|
08/07/2023
|
NEHA KUMARI
|
0509003WL012259
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080238383
|
|
NEHA KUMARI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721500/5520
(MARICHA)
|
0509003000NRG24050720230256386
|
08/07/2023
|
MOHIT KUMAR
|
0509003WL012259
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080238376
|
|
MOHIT KUMAR
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721500/5534
(MARICHA)
|
0509003000NRG24050720230256388
|
08/07/2023
|
KUDAN KUMAR
|
0509003WL012259
|
KUDAN KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080238381
|
|
KUNDAN KUMAR
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721700/5560
(MARICHA)
|
0509003000NRG24050720230256503
|
08/07/2023
|
VAKIL RAM
|
0509003WL012261
|
VAKIL RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238382
|
|
VAKIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721300/3334
(MARICHA)
|
0509003000NRG24050720230256451
|
08/07/2023
|
JUMRATAN BEGAM
|
0509003WL012261
|
JUMRATAN BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080238375
|
|
JUMRATAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|