|
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-09-003-011-01719100/2207
(SAHAJITPUR)
|
0509003000NRG24200420230018080
|
23/04/2023
|
SHIVRATI DEVI
|
0509003WL000747
|
SHIVRATI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404576
|
|
SHIVRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2214
(SAHAJITPUR)
|
0509003000NRG24200420230018086
|
23/04/2023
|
SAROJ KUMAR MAHATO
|
0509003WL000747
|
SAROJ KUMAR MAHATO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404578
|
|
MR SAROJ KUMAR MAHTO
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2218
(SAHAJITPUR)
|
0509003000NRG24200420230018088
|
23/04/2023
|
SILA BHAGAT
|
0509003WL000747
|
SILA BHAGAT
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404582
|
|
MR SILA BHAGAT
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2702
(SAHAJITPUR)
|
0509003000NRG24200420230018089
|
23/04/2023
|
Panna kunwar
|
0509003WL000747
|
Panna kunwar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404581
|
|
MRS PANNA KUNWAR
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2731
(SAHAJITPUR)
|
0509003000NRG24200420230018092
|
23/04/2023
|
Amerikan ray
|
0509003WL000747
|
Amerikan ray
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404577
|
|
MR AMIRKAN RAY
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2732
(SAHAJITPUR)
|
0509003000NRG24200420230018093
|
23/04/2023
|
Shibapati devi
|
0509003WL000747
|
Shibapati devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404580
|
|
MRS SHIBAPATI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2735
(SAHAJITPUR)
|
0509003000NRG24200420230018095
|
23/04/2023
|
Shijharo devi
|
0509003WL000747
|
Shijharo devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404579
|
|
MRS SHIBAZARI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719300/2201
(SAHAJITPUR)
|
0509003000NRG24200420230018097
|
23/04/2023
|
BINDU DEVI
|
0509003WL000747
|
BINDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404583
|
|
MRS VINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719100/2721
(SAHAJITPUR)
|
0509003000NRG24200420230018090
|
23/04/2023
|
Rambabu thakur
|
0509003WL000747
|
Rambabu thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404587
|
|
Rambabu Thakur
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719100/2734
(SAHAJITPUR)
|
0509003000NRG24200420230018094
|
23/04/2023
|
KOUSHALIYA DEVI
|
0509003WL000747
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404589
|
|
KAUSHILA DEVI SUNIL KUMAR MANJHI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24200420230018096
|
23/04/2023
|
Ramsewak singh
|
0509003WL000747
|
Ramsewak singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436404588
|
No Such Account
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719700/2650
(SAHAJITPUR)
|
0509003000NRG24200420230018105
|
23/04/2023
|
GAJENDRA KAMKAR
|
0509003WL000747
|
GAJENDRA KAMKAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404590
|
|
GAJENDRA KAMKAR
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719700/2651
(SAHAJITPUR)
|
0509003000NRG24200420230018106
|
23/04/2023
|
RAVIRANJAN MANJHI
|
0509003WL000747
|
RAVIRANJAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404591
|
|
RAVIRANJAN MAJHI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719700/2653
(SAHAJITPUR)
|
0509003000NRG24200420230018107
|
23/04/2023
|
RAMCHANRAN RAM
|
0509003WL000747
|
RAMCHANRAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404592
|
|
Ramcharan Ram
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-011-01719700/2655
(SAHAJITPUR)
|
0509003000NRG24200420230018108
|
23/04/2023
|
RAJNARAYAN RAM
|
0509003WL000747
|
RAJNARAYAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404575
|
|
RAJNARAYAN RAM S/O LATE SUMER
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-011-01719700/2658
(SAHAJITPUR)
|
0509003000NRG24200420230018110
|
23/04/2023
|
KAILASH MANJHI
|
0509003WL000747
|
KAILASH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404584
|
|
Kailash Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-011-01719100/2730
(SAHAJITPUR)
|
0509003000NRG24200420230018091
|
23/04/2023
|
Parma Prasad
|
0509003WL000747
|
Parma Prasad
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436404585
|
|
Parma Prasad
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-011-01719700/2540
(SAHAJITPUR)
|
0509003000NRG24200420230018101
|
23/04/2023
|
SHIVPATO DEVI
|
0509003WL000747
|
SHIVPATO DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436404586
|
|
SHIVPATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|