|
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-09-003-006-01722600/3089
(KANHOULI MANOHAR)
|
0509003000NRG24161120230402614
|
22/11/2023
|
LALMATI DEVI
|
0509003WL030519
|
LALMATI DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627637
|
|
LALMATI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/3089
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403151
|
22/11/2023
|
LALMATI DEVI
|
0509003WL030603
|
LALMATI DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627638
|
|
LALMATI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3089
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403152
|
22/11/2023
|
LALMATI DEVI
|
0509003WL030603
|
LALMATI DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627639
|
|
LALMATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3691
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401310
|
22/11/2023
|
BHAGMATI DEVI
|
0509003WL030450
|
BHAGMATI DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627640
|
|
BHAGMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/2621
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403147
|
22/11/2023
|
MANTI DEVI
|
0509003WL030603
|
MANTI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627653
|
|
MANTI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/2621
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403148
|
22/11/2023
|
MANTI DEVI
|
0509003WL030603
|
MANTI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627654
|
|
MANTI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2621
(KANHOULI MANOHAR)
|
0509003000NRG24161120230402612
|
22/11/2023
|
MANTI DEVI
|
0509003WL030519
|
MANTI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627652
|
|
MANTI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/3657
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401315
|
22/11/2023
|
SHIV PATI DEV
|
0509003WL030451
|
SHIV PATI DEV
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627655
|
|
SHIV PATI DEV
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4029
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401312
|
22/11/2023
|
MINA DEVI
|
0509003WL030450
|
MINA DEVI
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995627657
|
|
MINA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4031
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401313
|
22/11/2023
|
CHANDA DEVI
|
0509003WL030450
|
CHANDA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627656
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/3362
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401276
|
22/11/2023
|
CHANDANI DEVI
|
0509003WL030443
|
CHANDANI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627659
|
|
MRS CHANDNI DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/3925
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401307
|
22/11/2023
|
RAJKUMARI DEVI
|
0509003WL030449
|
RAJKUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627658
|
|
MRS RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/3072
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401322
|
22/11/2023
|
GAYANTI DEVI
|
0509003WL030452
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627644
|
|
GYANTI DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/3077
(KANHOULI MANOHAR)
|
0509003000NRG24161120230402613
|
22/11/2023
|
VIMAL DEVI
|
0509003WL030519
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627641
|
|
VIMLA DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/3077
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403149
|
22/11/2023
|
VIMAL DEVI
|
0509003WL030603
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627642
|
|
VIMLA DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/3077
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403150
|
22/11/2023
|
VIMAL DEVI
|
0509003WL030603
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627643
|
|
VIMLA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/3659
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401280
|
22/11/2023
|
SANJU DEVI
|
0509003WL030444
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627647
|
|
RANJU DEVI WO PANKAJ RAM
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/3804
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401281
|
22/11/2023
|
ANITA KUMARI
|
0509003WL030444
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627646
|
|
ANITA KUMARI WO HARIMOHAN RAM
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/3845
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401282
|
22/11/2023
|
MIRA DEVI
|
0509003WL030444
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627645
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/2394
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401275
|
22/11/2023
|
MAHESH RAM
|
0509003WL030443
|
MAHESH RAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995627648
|
|
MAHESH RAM
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/3139
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403153
|
22/11/2023
|
ASSHA DEVI
|
0509003WL030603
|
ASSHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627649
|
|
ASSHA DEVI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/3139
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403154
|
22/11/2023
|
ASSHA DEVI
|
0509003WL030603
|
ASSHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627650
|
|
ASSHA DEVI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/3139
(KANHOULI MANOHAR)
|
0509003000NRG24161120230403155
|
22/11/2023
|
ASSHA DEVI
|
0509003WL030603
|
ASSHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627651
|
|
ASSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/3166
(KANHOULI MANOHAR)
|
0509003000NRG24151120230401290
|
22/11/2023
|
PUTUL DEVI
|
0509003WL030446
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627636
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|