|
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-09-003-010-01715700/11526
(SISHAI)
|
0509003000NRG24070620230166645
|
08/06/2023
|
sanjoga devi
|
0509003WL008320
|
sanjoga devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135802
|
|
MRS SANJOGA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715700/11528
(SISHAI)
|
0509003000NRG24070620230166646
|
08/06/2023
|
chinta devi
|
0509003WL008320
|
chinta devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135801
|
|
MRS CHINTA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/1961
(SISHAI)
|
0509003000NRG24070620230166659
|
08/06/2023
|
PARWATI DEVI
|
0509003WL008320
|
PARWATI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135797
|
|
MRS PARWATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/3425
(SISHAI)
|
0509003000NRG24070620230166685
|
08/06/2023
|
ADITYA KUMAR
|
0509003WL008320
|
ADITYA KUMAR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135806
|
|
MR ADITYA KUMAR
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715700/3851
(SISHAI)
|
0509003000NRG24070620230166697
|
08/06/2023
|
NIRAJ KUMAR
|
0509003WL008320
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135804
|
|
MR NIRAJ KUMAR
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715700/3928
(SISHAI)
|
0509003000NRG24070620230166722
|
08/06/2023
|
PUJA KUMARI
|
0509003WL008320
|
PUJA KUMARI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135800
|
|
MR POOJA KUMARI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715700/4261
(SISHAI)
|
0509003000NRG24070620230166741
|
08/06/2023
|
ANIL KUMAR RAY
|
0509003WL008320
|
ANIL KUMAR RAY
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135798
|
|
MR ANIL KUMAR RAY
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715700/5106
(SISHAI)
|
0509003000NRG24070620230166753
|
08/06/2023
|
SACHIN KUMAR
|
0509003WL008320
|
SACHIN KUMAR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135805
|
|
MR SACHIN KUMAR
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715700/5115
(SISHAI)
|
0509003000NRG24070620230166759
|
08/06/2023
|
ASHA DEVI
|
0509003WL008320
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135803
|
|
MISS ASHA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715700/703
(SISHAI)
|
0509003000NRG24070620230166775
|
08/06/2023
|
SHAMBHU SAH
|
0509003WL008320
|
SHAMBHU SAH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135796
|
|
MR SHAMBHU SAH
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715900/2233
(SISHAI)
|
0509003000NRG24070620230166784
|
08/06/2023
|
SUGANDH KUMAR
|
0509003WL008320
|
SUGANDH KUMAR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135799
|
|
MR SUGANDH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715700/2598
(SISHAI)
|
0509003000NRG24070620230166667
|
08/06/2023
|
SANGITA DEVI
|
0509003WL008320
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135787
|
|
SANGITA DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715700/2645
(SISHAI)
|
0509003000NRG24070620230166672
|
08/06/2023
|
SAWITA DEVI
|
0509003WL008320
|
SAWITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135790
|
|
SAWITA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715700/3414
(SISHAI)
|
0509003000NRG24070620230166683
|
08/06/2023
|
SUGANTI DEVI
|
0509003WL008320
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135782
|
|
SUGANTI DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715700/3816
(SISHAI)
|
0509003000NRG24070620230166694
|
08/06/2023
|
Nilam Devi
|
0509003WL008320
|
Nilam Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135793
|
|
NILAM DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-010-01715700/3903
(SISHAI)
|
0509003000NRG24070620230166711
|
08/06/2023
|
ROHIT KUMAR RAY
|
0509003WL008320
|
ROHIT KUMAR RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135788
|
|
ROHIT KUMAR RAY
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-010-01715700/3925
(SISHAI)
|
0509003000NRG24070620230166719
|
08/06/2023
|
BEBI DEVI
|
0509003WL008320
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135792
|
|
BEBI DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-010-01715700/3927
(SISHAI)
|
0509003000NRG24070620230166721
|
08/06/2023
|
SHASHIBALA DEVI
|
0509003WL008320
|
SHASHIBALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135791
|
|
Shashibala Devi
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-010-01715700/4098
(SISHAI)
|
0509003000NRG24070620230166733
|
08/06/2023
|
RAMAWATI DEVI
|
0509003WL008320
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135794
|
|
Ramawati Devi
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-010-01715700/4125
(SISHAI)
|
0509003000NRG24070620230166734
|
08/06/2023
|
BAALIRAM RAWAT
|
0509003WL008320
|
BAALIRAM RAWAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135781
|
|
BAALIRAM RAWAT
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-010-01715700/4255
(SISHAI)
|
0509003000NRG24070620230166736
|
08/06/2023
|
HITALAL RAY
|
0509003WL008320
|
HITALAL RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135795
|
|
Hitalal Ray
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-010-01715700/4258
(SISHAI)
|
0509003000NRG24070620230166738
|
08/06/2023
|
KAUSHALYA DEVI
|
0509003WL008320
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135783
|
|
GANESH RAI KAUSHALYA DEVI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-010-01715700/5112
(SISHAI)
|
0509003000NRG24070620230166756
|
08/06/2023
|
SANGEETA DEVI
|
0509003WL008320
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135785
|
|
SANGITA DEVI
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-010-01715700/5129
(SISHAI)
|
0509003000NRG24070620230166769
|
08/06/2023
|
ANITA DEVI
|
0509003WL008320
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135789
|
|
ANITA DEVI
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-010-01715900/2238
(SISHAI)
|
0509003000NRG24070620230166786
|
08/06/2023
|
RAJKUMARI DEVI
|
0509003WL008320
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135784
|
|
RAJKUMARI DEVI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-010-01715900/2240
(SISHAI)
|
0509003000NRG24070620230166787
|
08/06/2023
|
DEVPATI DEVI
|
0509003WL008320
|
DEVPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135786
|
|
DEVPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-010-01715700/5110
(SISHAI)
|
0509003000NRG24070620230166754
|
08/06/2023
|
RENU DEVI
|
0509003WL008320
|
RENU DEVI
|
00662
|
BDBL0001160
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135780
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|