|
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-09-003-025-01725000/3832
(PIROUTA KHAS)
|
0509003000NRG24220620230218301
|
23/06/2023
|
NASIMA KHATUN
|
0509003WL010293
|
NASIMA KHATUN
|
00048
|
BKID0004493
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012275
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3323
(PIROUTA KHAS)
|
0509003000NRG24220620230218198
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL010288
|
SUGANTI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012283
|
|
SUGANTI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3491
(PIROUTA KHAS)
|
0509003000NRG24220620230218201
|
23/06/2023
|
BABU RAM
|
0509003WL010288
|
BABU RAM
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012284
|
|
BABU RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01725000/3754
(PIROUTA KHAS)
|
0509003000NRG24220620230218214
|
23/06/2023
|
JAMILA KHATUN
|
0509003WL010290
|
JAMILA KHATUN
|
00354
|
PUNB0122100
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861012282
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/3621
(PIROUTA KHAS)
|
0509003000NRG24220620230218174
|
23/06/2023
|
SUMAN DEVI
|
0509003WL010286
|
SUMAN DEVI
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012287
|
|
MRS SUMAN DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3627
(PIROUTA KHAS)
|
0509003000NRG24220620230218205
|
23/06/2023
|
URMILA DEVI
|
0509003WL010289
|
URMILA DEVI
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012285
|
|
MRS URMILA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/3635
(PIROUTA KHAS)
|
0509003000NRG24220620230218202
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010288
|
SUNITA DEVI
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012286
|
|
MISS SUNITA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/3639
(PIROUTA KHAS)
|
0509003000NRG24220620230218203
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010288
|
PRAMILA DEVI
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012288
|
|
MRS PARMEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/3359
(PIROUTA KHAS)
|
0509003000NRG24220620230218199
|
23/06/2023
|
MANJU DEVI
|
0509003WL010288
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012290
|
|
MRS MANJU DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/3381
(PIROUTA KHAS)
|
0509003000NRG24220620230218200
|
23/06/2023
|
LALITA DEVI
|
0509003WL010288
|
LALITA DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012291
|
|
MRS LALEETA DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/3638
(PIROUTA KHAS)
|
0509003000NRG24220620230218206
|
23/06/2023
|
KALAWATI DEVI
|
0509003WL010289
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861012289
|
|
MRS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/3314
(PIROUTA KHAS)
|
0509003000NRG24220620230218172
|
23/06/2023
|
MANJU DEVI
|
0509003WL010286
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012276
|
|
MANJU DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/3389
(PIROUTA KHAS)
|
0509003000NRG24220620230218173
|
23/06/2023
|
SONI DEVI
|
0509003WL010286
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012279
|
|
SONI DEVI W/O DHARMENDRA DAS
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/3580
(PIROUTA KHAS)
|
0509003000NRG24220620230218344
|
23/06/2023
|
NANDKUMARI DEVI
|
0509003WL010296
|
NANDKUMARI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861012278
|
|
NANDKUMARI DEVI W/O CHANDRIKA SINGH
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-025-01725000/3714
(PIROUTA KHAS)
|
0509003000NRG24220620230218300
|
23/06/2023
|
JAITAN KHATUN
|
0509003WL010293
|
JAITAN KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861012277
|
|
JAITUN KHATUN
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-025-01725000/3760
(PIROUTA KHAS)
|
0509003000NRG24220620230218215
|
23/06/2023
|
GAYTRI DEVI
|
0509003WL010290
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861012280
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/3330
(PIROUTA KHAS)
|
0509003000NRG24220620230218342
|
23/06/2023
|
USAH DEVI
|
0509003WL010295
|
USAH DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861012281
|
|
USAH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|