|
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-09-003-013-01722300/2466
(BANIYAPUR)
|
0509003000NRG24171220230474963
|
20/12/2023
|
Vidhyapati Devi
|
0509003WL0036197
|
Vidhyapati Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549078076
|
|
Vidhyapati Devi
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2161
(KARAH)
|
0509003000NRG24171220230474983
|
20/12/2023
|
Fulmanti Devi
|
0509003WL0036203
|
Fulmanti Devi
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549078075
|
|
Fulmanti Devi
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/2178
(KARAH)
|
0509003000NRG24171220230474984
|
20/12/2023
|
Rushama Devi
|
0509003WL0036203
|
Rushama Devi
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549078074
|
|
Rushama Devi
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/3675
(KARAH)
|
0509003000NRG24171220230474989
|
20/12/2023
|
PRAMILA DEVI
|
0509003WL0036203
|
PRAMILA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078070
|
|
PRAMILA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/4128
(KARAH)
|
0509003000NRG24171220230474995
|
20/12/2023
|
NAYAN DEVI
|
0509003WL0036203
|
NAYAN DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078069
|
|
NAYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/324
(KARAH)
|
0509003000NRG24171220230474988
|
20/12/2023
|
manoj mahato
|
0509003WL0036203
|
manoj mahato
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078071
|
|
MR MANOJ MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/4127
(KARAH)
|
0509003000NRG24171220230474994
|
20/12/2023
|
PRAMILA DEVI
|
0509003WL0036203
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078073
|
|
MRS PRAMILA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/4133
(KARAH)
|
0509003000NRG24171220230474996
|
20/12/2023
|
FEGU RAUT
|
0509003WL0036203
|
FEGU RAUT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078072
|
|
MS FAGU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-002-01716300/1928
(MANIKPURA)
|
0509003000NRG24171220230475002
|
20/12/2023
|
AMAR NATH MISHRA
|
0509003WL0036205
|
AMAR NATH MISHRA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549078063
|
|
AMARNATH MISHRA
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-002-01716300/2185
(MANIKPURA)
|
0509003000NRG24171220230475003
|
20/12/2023
|
SAUKAT ALI
|
0509003WL0036205
|
SAUKAT ALI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549078080
|
|
SAUKAT ALI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/2243
(KARAH)
|
0509003000NRG24171220230474985
|
20/12/2023
|
PRAMOD MANJHI
|
0509003WL0036203
|
PRAMOD MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549078079
|
|
PRAMOD MANJHI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/2504
(KARAH)
|
0509003000NRG24171220230474986
|
20/12/2023
|
RAJAN KUMAR SINGH
|
0509003WL0036203
|
RAJAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078077
|
|
RAJAN KUMAR SINGH S/O BHRUGU NATH SINGH
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/3210
(KARAH)
|
0509003000NRG24171220230474987
|
20/12/2023
|
SHATRUDHAN KUMAR SINGH
|
0509003WL0036203
|
SHATRUDHAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078078
|
|
SATRUDHAN KR SINGH
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/4107
(KARAH)
|
0509003000NRG24171220230474991
|
20/12/2023
|
MANJU DEVI
|
0509003WL0036203
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078061
|
|
MANJU DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/4113
(KARAH)
|
0509003000NRG24171220230474992
|
20/12/2023
|
DEVANTI DEVI
|
0509003WL0036203
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078060
|
|
DEVANTI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/4114
(KARAH)
|
0509003000NRG24171220230474993
|
20/12/2023
|
SARDHA DEVI
|
0509003WL0036203
|
SARDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078059
|
|
SHARDHA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/4145
(KARAH)
|
0509003000NRG24171220230474997
|
20/12/2023
|
SOSILA DEVI
|
0509003WL0036203
|
SOSILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078056
|
|
SOSILA DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/4146
(KARAH)
|
0509003000NRG24171220230474998
|
20/12/2023
|
SAMDEV RAUT
|
0509003WL0036203
|
SAMDEV RAUT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549078062
|
|
SAMDEV RAUT
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/4596
(KARAH)
|
0509003000NRG24171220230474999
|
20/12/2023
|
KAMALDEV RAUT
|
0509003WL0036203
|
KAMALDEV RAUT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078057
|
|
KAMLDEV RAUT
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/4609
(KARAH)
|
0509003000NRG24171220230475000
|
20/12/2023
|
AYUSH KUMAR SINGH
|
0509003WL0036203
|
AYUSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078058
|
|
AYUSH KUMAR SINGH
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720800/3116
(GHAWARI)
|
0509003000NRG24171220230474976
|
20/12/2023
|
BRIJKISHOR MANJHI
|
0509003WL0036201
|
BRIJKISHOR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549078067
|
|
BRIJAKISHOR MANJHI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/4665
(BHITTI SAHABUDDIN)
|
0509003000NRG24171220230474967
|
20/12/2023
|
MUNI DEVI
|
0509003WL0036199
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078064
|
|
MUNI DEVI VIPIN KUMAR SINGH
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-022-01723900/4830
(BHITTI SAHABUDDIN)
|
0509003000NRG24171220230474968
|
20/12/2023
|
NAVIN KUMAR
|
0509003WL0036199
|
NAVIN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078066
|
|
NAVIN KUMAR
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-022-01724200/3128
(BHITTI SAHABUDDIN)
|
0509003000NRG24171220230474969
|
20/12/2023
|
Kanhaiya Singh
|
0509003WL0036199
|
Kanhaiya Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549078065
|
|
KANHAIYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/3949
(KARAH)
|
0509003000NRG24171220230474990
|
20/12/2023
|
JANG BAHADUR MUSHAR
|
0509003WL0036203
|
JANG BAHADUR MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549078068
|
|
JANG BAHADUR MUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|