|
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-09-003-025-01723100/2677
(PIROUTA KHAS)
|
0509003000NRG24211120230417975
|
23/11/2023
|
SITASAM MANJHI
|
0509003WL031499
|
SITASAM MANJHI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625543
|
|
MR SITASARN MAJHI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4337
(PIROUTA KHAS)
|
0509003000NRG24211120230418047
|
23/11/2023
|
SHOSHILA DEVI
|
0509003WL031499
|
SHOSHILA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625542
|
|
MRS SHOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/2303
(PIROUTA KHAS)
|
0509003000NRG24211120230417974
|
23/11/2023
|
CHANDRAWATI DEVI
|
0509003WL031499
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625535
|
|
CHANDRAWATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/3895
(PIROUTA KHAS)
|
0509003000NRG24211120230417981
|
23/11/2023
|
NISHA KUMARI
|
0509003WL031499
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625534
|
|
NISHA KUMARI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/4157
(PIROUTA KHAS)
|
0509003000NRG24211120230417992
|
23/11/2023
|
DIWAKAR KUMAR SINGH
|
0509003WL031499
|
DIWAKAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625537
|
|
DIWAKAR KUMAR SINGH
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/4171
(PIROUTA KHAS)
|
0509003000NRG24211120230417998
|
23/11/2023
|
GUDDI KUMARI
|
0509003WL031499
|
GUDDI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625540
|
|
GUDDI KUMARI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4245
(PIROUTA KHAS)
|
0509003000NRG24211120230418008
|
23/11/2023
|
Puja Devi
|
0509003WL031499
|
Puja Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625544
|
|
Puja Devi
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4260
(PIROUTA KHAS)
|
0509003000NRG24211120230418015
|
23/11/2023
|
Guriya Devi
|
0509003WL031499
|
Guriya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625539
|
|
GURIYA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4279
(PIROUTA KHAS)
|
0509003000NRG24211120230418022
|
23/11/2023
|
Manish Nat
|
0509003WL031499
|
Manish Nat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625538
|
|
MANISH NAT
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4287
(PIROUTA KHAS)
|
0509003000NRG24211120230418027
|
23/11/2023
|
Asha Devi
|
0509003WL031499
|
Asha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625536
|
|
ASHA DEVI W/O UDAY RAM
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4330
(PIROUTA KHAS)
|
0509003000NRG24211120230418042
|
23/11/2023
|
putul kumari
|
0509003WL031499
|
putul kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625541
|
|
PUTUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/3875
(PIROUTA KHAS)
|
0509003000NRG24211120230417979
|
23/11/2023
|
ABHIJEET KUMAR
|
0509003WL031499
|
ABHIJEET KUMAR
|
00662
|
BDBL0001160
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625533
|
|
ABHIJEET KUMAR
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4254
(PIROUTA KHAS)
|
0509003000NRG24211120230418012
|
23/11/2023
|
Sanjeet Kumar Manghi
|
0509003WL031499
|
Sanjeet Kumar Manghi
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625532
|
|
Sanjeet Kumar Manghi
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4258
(PIROUTA KHAS)
|
0509003000NRG24211120230418013
|
23/11/2023
|
Priyanshu Kumar Singh
|
0509003WL031499
|
Priyanshu Kumar Singh
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625531
|
|
Priyanshu Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4266
(PIROUTA KHAS)
|
0509003000NRG24211120230418016
|
23/11/2023
|
Shivakumari devi
|
0509003WL031499
|
Shivakumari devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625530
|
|
Shivakumari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|