|
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-09-003-017-01720700/2378
(GHAWARI)
|
0509003000NRG24040620230147387
|
08/06/2023
|
MENUDIN ANSARI
|
0509003WL007202
|
MENUDIN ANSARI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136801
|
|
MENUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720400/2258
(GHAWARI)
|
0509003000NRG24040620230147370
|
08/06/2023
|
UPENDRA RAY
|
0509003WL007202
|
UPENDRA RAY
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136809
|
|
UPENDRA RAY
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720400/2277
(GHAWARI)
|
0509003000NRG24040620230147373
|
08/06/2023
|
PATASIA DEVI
|
0509003WL007202
|
PATASIA DEVI
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136810
|
|
PATASIA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2173
(GHAWARI)
|
0509003000NRG24040620230147338
|
08/06/2023
|
LAICHI DEVI
|
0509003WL007201
|
LAICHI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136811
|
|
LAICHI DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/2320
(GHAWARI)
|
0509003000NRG24040620230147359
|
08/06/2023
|
KAMLAWATI DEVI
|
0509003WL007201
|
KAMLAWATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136812
|
|
KAMLAWATI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720700/2327
(GHAWARI)
|
0509003000NRG24040620230147361
|
08/06/2023
|
RESHMA KHATUN
|
0509003WL007201
|
RESHMA KHATUN
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136815
|
|
RESHMA KHATUN
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/2336
(GHAWARI)
|
0509003000NRG24040620230147363
|
08/06/2023
|
SAYADA BEGUM
|
0509003WL007201
|
SAYADA BEGUM
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136813
|
|
SAYADA BEGUM
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720700/2344
(GHAWARI)
|
0509003000NRG24040620230147365
|
08/06/2023
|
SHAIL BIBI
|
0509003WL007201
|
SHAIL BIBI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136814
|
|
SHAIL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720800/4177
(GHAWARI)
|
0509003000NRG24040620230147407
|
08/06/2023
|
MUNI DEVI
|
0509003WL007202
|
MUNI DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136823
|
|
MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/3798
(GHAWARI)
|
0509003000NRG24040620230147395
|
08/06/2023
|
SAMA PRAVEEN
|
0509003WL007202
|
SAMA PRAVEEN
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136825
|
|
MRS SAMA PARVEEN
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720800/4203
(GHAWARI)
|
0509003000NRG24040620230147415
|
08/06/2023
|
USHA DEVI
|
0509003WL007202
|
USHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136826
|
|
MRS USHA DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720800/4225
(GHAWARI)
|
0509003000NRG24040620230147419
|
08/06/2023
|
BHISM RAI
|
0509003WL007202
|
BHISM RAI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136824
|
|
MR BHISM RAI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720800/4228
(GHAWARI)
|
0509003000NRG24040620230147420
|
08/06/2023
|
GITA DEVI
|
0509003WL007202
|
GITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136827
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720700/1408
(GHAWARI)
|
0509003000NRG24040620230147498
|
08/06/2023
|
MANJU DEVI
|
0509003WL007206
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543136807
|
|
Manju Devi
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720700/3953
(GHAWARI)
|
0509003000NRG24040620230147399
|
08/06/2023
|
VIDHAVATI DEVI
|
0509003WL007202
|
VIDHAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136804
|
|
VIDHAVATI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720700/4017
(GHAWARI)
|
0509003000NRG24040620230147504
|
08/06/2023
|
ANJALI KUMARI
|
0509003WL007206
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543136802
|
|
ANJALI KUMARI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720800/4185
(GHAWARI)
|
0509003000NRG24040620230147410
|
08/06/2023
|
MANJU DEVI
|
0509003WL007202
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136806
|
|
Manju Devi
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720800/4193
(GHAWARI)
|
0509003000NRG24040620230147414
|
08/06/2023
|
SIMA DEVI
|
0509003WL007202
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136808
|
|
Sima Devi
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720800/4249
(GHAWARI)
|
0509003000NRG24040620230147422
|
08/06/2023
|
SIMA KUMARI
|
0509003WL007202
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136805
|
|
SIMA KUMARI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720800/4272
(GHAWARI)
|
0509003000NRG24040620230147423
|
08/06/2023
|
SUNITA DEVI
|
0509003WL007202
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136803
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720400/2487
(GHAWARI)
|
0509003000NRG24040620230147380
|
08/06/2023
|
RAKESH KUMAR YADAV
|
0509003WL007202
|
RAKESH KUMAR YADAV
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136821
|
|
RAKESH KUMAR YADAV
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720700/2222
(GHAWARI)
|
0509003000NRG24040620230147343
|
08/06/2023
|
LALMOHAN SAH
|
0509003WL007201
|
LALMOHAN SAH
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136819
|
|
LALMOHAN SAH
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720700/2244
(GHAWARI)
|
0509003000NRG24040620230147351
|
08/06/2023
|
PRATIMA DEVI
|
0509003WL007201
|
PRATIMA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136818
|
|
PRATIMA DEVI
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720700/2251
(GHAWARI)
|
0509003000NRG24040620230147352
|
08/06/2023
|
NURESHA KHATUN
|
0509003WL007201
|
NURESHA KHATUN
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136817
|
|
NURESHA KHATUN
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720700/2256
(GHAWARI)
|
0509003000NRG24040620230147355
|
08/06/2023
|
PRABHAWATI DEVI
|
0509003WL007201
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543136816
|
|
PRABHAWATI DEVI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720700/2264
(GHAWARI)
|
0509003000NRG24040620230147499
|
08/06/2023
|
NASARUDDIN
|
0509003WL007206
|
NASARUDDIN
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543136820
|
|
NASARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720700/3791
(GHAWARI)
|
0509003000NRG24040620230147393
|
08/06/2023
|
ASHOK KUMAR SINGH
|
0509003WL007202
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543136822
|
|
ASHOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|