|
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-09-003-021-01721300/5364
(MARICHA)
|
0509003000NRG24231120230432372
|
23/11/2023
|
MADHUKAR KUMAR
|
0509003WL032601
|
MADHUKAR KUMAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958982
|
|
MADHUKAR KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/5627
(MARICHA)
|
0509003000NRG24221120230427232
|
23/11/2023
|
RAJKUMAR SINGH
|
0509003WL032234
|
RAJKUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958984
|
|
RAJKUMAR SINGH
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/5628
(MARICHA)
|
0509003000NRG24221120230427233
|
23/11/2023
|
NASHA RAJ
|
0509003WL032234
|
NASHA RAJ
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958983
|
|
NASHA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/3335
(MARICHA)
|
0509003000NRG24231120230432371
|
23/11/2023
|
GUDIYA DEVI
|
0509003WL032601
|
GUDIYA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958985
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/2251
(MARICHA)
|
0509003000NRG24231120230432367
|
23/11/2023
|
MADAN MAHATO
|
0509003WL032601
|
MADAN MAHATO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958993
|
|
MR MADAN MAHATO
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/2630
(MARICHA)
|
0509003000NRG24231120230432369
|
23/11/2023
|
VIDAWATI DEVI
|
0509003WL032601
|
VIDAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958989
|
|
MRS VIDAWATI DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/5633
(MARICHA)
|
0509003000NRG24231120230432381
|
23/11/2023
|
ROHIT KISHOR
|
0509003WL032601
|
ROHIT KISHOR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958996
|
|
MR ROHIT KISHOR
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721300/5635
(MARICHA)
|
0509003000NRG24231120230432382
|
23/11/2023
|
SUBASH THAKUR
|
0509003WL032601
|
SUBASH THAKUR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958986
|
|
SUBHASH THAKUR
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721400/2619
(MARICHA)
|
0509003000NRG24231120230432388
|
23/11/2023
|
INJU RAM
|
0509003WL032601
|
INJU RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958992
|
|
MR INJU RAM
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721400/4164
(MARICHA)
|
0509003000NRG24231120230432399
|
23/11/2023
|
SADHANA SINGH
|
0509003WL032601
|
SADHANA SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958994
|
|
MRS SADHANA SINGH
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721400/4414
(MARICHA)
|
0509003000NRG24221120230427216
|
23/11/2023
|
Khushi Kumari
|
0509003WL032234
|
Khushi Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958991
|
|
MRS KHUSHI KUMARI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721400/4425
(MARICHA)
|
0509003000NRG24221120230427222
|
23/11/2023
|
Sandeep Sharma
|
0509003WL032234
|
Sandeep Sharma
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958995
|
|
MR SANDEEP SHARMA
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721700/2494
(MARICHA)
|
0509003000NRG24231120230432419
|
23/11/2023
|
raju kumar ray
|
0509003WL032601
|
raju kumar ray
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958987
|
|
MR RAJU KUMAR RAY
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721700/2705
(MARICHA)
|
0509003000NRG24221120230427251
|
23/11/2023
|
UMRAWATI DEVI
|
0509003WL032237
|
UMRAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958988
|
|
MRS UMRAWATI DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721700/5582
(MARICHA)
|
0509003000NRG24231120230432428
|
23/11/2023
|
MINA DEVI
|
0509003WL032601
|
MINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958990
|
|
MRS MEENA DEVI X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/1739
(MARICHA)
|
0509003000NRG24231120230432355
|
23/11/2023
|
SHARDA DEVI
|
0509003WL032601
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999958973
|
|
SHARDHA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/2088
(MARICHA)
|
0509003000NRG24231120230432362
|
23/11/2023
|
NITU DEVI
|
0509003WL032601
|
NITU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958972
|
|
NITU DEVI W/O LOCHAN RAM
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/5632
(MARICHA)
|
0509003000NRG24231120230432380
|
23/11/2023
|
DIPAK THAKUR
|
0509003WL032601
|
DIPAK THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958974
|
|
DIPAK THAKUR
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721400/1922
(MARICHA)
|
0509003000NRG24231120230432386
|
23/11/2023
|
LALMUNI DEVI
|
0509003WL032601
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958976
|
|
LALMUNI DEVI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721400/4154
(MARICHA)
|
0509003000NRG24231120230432395
|
23/11/2023
|
NEHA KUMARI
|
0509003WL032601
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958977
|
|
NEHA KUMARI
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721400/4155
(MARICHA)
|
0509003000NRG24231120230432396
|
23/11/2023
|
RANI KUMARI
|
0509003WL032601
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958978
|
|
RANI KUMARI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721400/4157
(MARICHA)
|
0509003000NRG24221120230427213
|
23/11/2023
|
IDRISH MIYAN
|
0509003WL032234
|
IDRISH MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958981
|
|
IDRISH MIYAN
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721400/5562
(MARICHA)
|
0509003000NRG24231120230432413
|
23/11/2023
|
JAINUL BEGAM
|
0509003WL032601
|
JAINUL BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958980
|
|
JAINUL BEGAM
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721500/2783
(MARICHA)
|
0509003000NRG24231120230432415
|
23/11/2023
|
SANJU DEVI
|
0509003WL032601
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999958975
|
|
SANJU DEVI W/O LAV KUMAR SINGH
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721700/2583
(MARICHA)
|
0509003000NRG24221120230427243
|
23/11/2023
|
MANORMA DEVI
|
0509003WL032237
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8999958971
|
|
MANORMA DEVI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721700/5560
(MARICHA)
|
0509003000NRG24221120230427252
|
23/11/2023
|
VAKIL RAM
|
0509003WL032237
|
VAKIL RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999958979
|
|
VAKIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|