|
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-09-003-018-01719600/1475
(GOA PIPARPATI)
|
0509003000NRG24070620230163749
|
08/06/2023
|
HEVANTI DEVI
|
0509003WL008191
|
HEVANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128859
|
|
MRS HEWANTI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/2842
(GOA PIPARPATI)
|
0509003000NRG24070620230163833
|
08/06/2023
|
MINA DEVI
|
0509003WL008196
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128860
|
|
MRS MINA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/3207
(GOA PIPARPATI)
|
0509003000NRG24070620230163766
|
08/06/2023
|
SUDHISH KUMAR SINGH
|
0509003WL008191
|
SUDHISH KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128861
|
|
MR SUDISH KUMAR SINGH
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/4187
(GOA PIPARPATI)
|
0509003000NRG24070620230163736
|
08/06/2023
|
RINKU DEVI
|
0509003WL008190
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128857
|
|
MRS RINKU SINGH
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/4259
(GOA PIPARPATI)
|
0509003000NRG24070620230163844
|
08/06/2023
|
POONAM DEVI
|
0509003WL008196
|
POONAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128862
|
|
MRS POONAM DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/4303
(GOA PIPARPATI)
|
0509003000NRG24070620230163740
|
08/06/2023
|
RAHUL KUMAR RAY
|
0509003WL008190
|
RAHUL KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128858
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/2730
(GOA PIPARPATI)
|
0509003000NRG24070620230163717
|
08/06/2023
|
AMARNATH SAH
|
0509003WL008189
|
AMARNATH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128863
|
|
AMARNATH SAH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/2771
(GOA PIPARPATI)
|
0509003000NRG24070620230163778
|
08/06/2023
|
KALLU KUMAR
|
0509003WL008192
|
KALLU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128852
|
|
KALLU KUMAR
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/2934
(GOA PIPARPATI)
|
0509003000NRG24070620230163781
|
08/06/2023
|
LALAN SINGH
|
0509003WL008192
|
LALAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128865
|
|
LALAN SINGH
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/305
(GOA PIPARPATI)
|
0509003000NRG24070620230163720
|
08/06/2023
|
DHARMANATH MAHATO
|
0509003WL008189
|
DHARMANATH MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128849
|
|
DHARMNATH MAHTO
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/3088
(GOA PIPARPATI)
|
0509003000NRG24070620230163722
|
08/06/2023
|
anita devi
|
0509003WL008189
|
anita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128864
|
|
ANITA DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/3544
(GOA PIPARPATI)
|
0509003000NRG24070620230163730
|
08/06/2023
|
KALAVATI DEVI
|
0509003WL008190
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128850
|
|
KALAVATI DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/4177
(GOA PIPARPATI)
|
0509003000NRG24070620230163735
|
08/06/2023
|
GITA DEVI
|
0509003WL008190
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128853
|
|
GITA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/4258
(GOA PIPARPATI)
|
0509003000NRG24070620230163843
|
08/06/2023
|
SOBHA KUMARI
|
0509003WL008196
|
SOBHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128854
|
|
Sobha Kumari
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/4267
(GOA PIPARPATI)
|
0509003000NRG24070620230163772
|
08/06/2023
|
KUNDAN KUMAR SAH
|
0509003WL008191
|
KUNDAN KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128847
|
|
Kundan Kumar Sah
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/4301
(GOA PIPARPATI)
|
0509003000NRG24070620230163738
|
08/06/2023
|
RITU DEVI
|
0509003WL008190
|
RITU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128848
|
|
RITU KUMARI D0 RAM ASHRAY RAI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/4306
(GOA PIPARPATI)
|
0509003000NRG24070620230163743
|
08/06/2023
|
MEERA DEVI
|
0509003WL008190
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128851
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/4290
(GOA PIPARPATI)
|
0509003000NRG24070620230163784
|
08/06/2023
|
SUMAN DEVI
|
0509003WL008192
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128855
|
|
SUMAN DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/4295
(GOA PIPARPATI)
|
0509003000NRG24070620230163786
|
08/06/2023
|
MADHOLA MAHTO
|
0509003WL008192
|
MADHOLA MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543128856
|
|
MADHOLA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|