|
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-09-003-017-01720500/2366
(GHAWARI)
|
0509003000NRG24010120240508447
|
06/01/2024
|
INDRASHANI DEVI
|
0509003WL038781
|
INDRASHANI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380439
|
|
INDRASHANI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/2176
(GHAWARI)
|
0509003000NRG24010120240508464
|
06/01/2024
|
RUBI DEVI
|
0509003WL038781
|
RUBI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380427
|
|
RUBI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/2320
(GHAWARI)
|
0509003000NRG24010120240508335
|
06/01/2024
|
KAMLAWATI DEVI
|
0509003WL038779
|
KAMLAWATI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380438
|
|
KAMLAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2404
(GHAWARI)
|
0509003000NRG24010120240508339
|
06/01/2024
|
SECHAN SAH
|
0509003WL038779
|
SECHAN SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380432
|
|
SHRI BECHAN SAH
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720800/4203
(GHAWARI)
|
0509003000NRG24010120240508427
|
06/01/2024
|
USHA DEVI
|
0509003WL038780
|
USHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380434
|
|
MRS USHA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720800/4225
(GHAWARI)
|
0509003000NRG24010120240508355
|
06/01/2024
|
BHISM RAI
|
0509003WL038779
|
BHISM RAI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2132380431
|
|
MR BHISM RAI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720800/4228
(GHAWARI)
|
0509003000NRG24010120240508430
|
06/01/2024
|
GITA DEVI
|
0509003WL038780
|
GITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380433
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720400/2664
(GHAWARI)
|
0509003000NRG24010120240508445
|
06/01/2024
|
SATRUGHAN RAY
|
0509003WL038781
|
SATRUGHAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380441
|
|
SATRUGHAN RAY
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720400/296
(GHAWARI)
|
0509003000NRG24010120240508382
|
06/01/2024
|
Shubhnarayan Rai
|
0509003WL038780
|
Shubhnarayan Rai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380421
|
|
ROSHAN KUMAR SINGH
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720500/2880
(GHAWARI)
|
0509003000NRG24010120240508457
|
06/01/2024
|
SHWETA DEVI
|
0509003WL038781
|
SHWETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380440
|
|
SHWETA DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/1408
(GHAWARI)
|
0509003000NRG24010120240508386
|
06/01/2024
|
MANJU DEVI
|
0509003WL038780
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380425
|
|
Manju Devi
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/1438
(GHAWARI)
|
0509003000NRG24010120240508460
|
06/01/2024
|
Tulsi Devi
|
0509003WL038781
|
Tulsi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380419
|
|
THULASI DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720700/4003
(GHAWARI)
|
0509003000NRG24010120240508343
|
06/01/2024
|
CHANDAN KUMAR
|
0509003WL038779
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380442
|
|
CHANDAN KUMAR
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720800/4185
(GHAWARI)
|
0509003000NRG24010120240508350
|
06/01/2024
|
MANJU DEVI
|
0509003WL038779
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380424
|
|
Manju Devi
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720800/4193
(GHAWARI)
|
0509003000NRG24010120240508351
|
06/01/2024
|
SIMA DEVI
|
0509003WL038779
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380426
|
|
Sima Devi
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720800/4255
(GHAWARI)
|
0509003000NRG24010120240508360
|
06/01/2024
|
KHATIJA BEGUM
|
0509003WL038779
|
KHATIJA BEGUM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380423
|
|
KHATIJA BEGUM
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720800/4270
(GHAWARI)
|
0509003000NRG24010120240508431
|
06/01/2024
|
PRIYANKA KUMARI
|
0509003WL038780
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380420
|
|
PRIYANKA KUMARI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720800/4272
(GHAWARI)
|
0509003000NRG24010120240508433
|
06/01/2024
|
SUNITA DEVI
|
0509003WL038780
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380422
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720400/2480
(GHAWARI)
|
0509003000NRG24010120240508443
|
06/01/2024
|
MANJU DEVI
|
0509003WL038781
|
MANJU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380429
|
|
MANJU DEVI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720500/2525
(GHAWARI)
|
0509003000NRG24010120240508452
|
06/01/2024
|
NITU KUMARI
|
0509003WL038781
|
NITU KUMARI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380428
|
|
NITU KUMARI
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720700/2206
(GHAWARI)
|
0509003000NRG24010120240508398
|
06/01/2024
|
SUDARSHAN RAY
|
0509003WL038780
|
SUDARSHAN RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380447
|
|
SUDARSHAN RAY
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720700/2213
(GHAWARI)
|
0509003000NRG24010120240508399
|
06/01/2024
|
KISHAN RAY
|
0509003WL038780
|
KISHAN RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380448
|
|
KISHAN RAY
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720700/2214
(GHAWARI)
|
0509003000NRG24010120240508400
|
06/01/2024
|
JAIPRAKASH RAY
|
0509003WL038780
|
JAIPRAKASH RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380449
|
|
JAIPRAKASH RAY
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720700/2222
(GHAWARI)
|
0509003000NRG24010120240508469
|
06/01/2024
|
LALMOHAN SAH
|
0509003WL038781
|
LALMOHAN SAH
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380444
|
|
LALMOHAN SAH
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720700/2244
(GHAWARI)
|
0509003000NRG24010120240508328
|
06/01/2024
|
PRATIMA DEVI
|
0509003WL038779
|
PRATIMA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380445
|
|
PRATIMA DEVI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720700/2256
(GHAWARI)
|
0509003000NRG24010120240508331
|
06/01/2024
|
PRABHAWATI DEVI
|
0509003WL038779
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380446
|
|
PRABHAWATI DEVI
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720700/2264
(GHAWARI)
|
0509003000NRG24010120240508333
|
06/01/2024
|
NASARUDDIN
|
0509003WL038779
|
NASARUDDIN
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380443
|
|
NASARUDDIN
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720700/2540
(GHAWARI)
|
0509003000NRG24010120240508408
|
06/01/2024
|
RADHIKA DEVI
|
0509003WL038780
|
RADHIKA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380435
|
|
RADHIKA DEVI
|
()
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720700/2547
(GHAWARI)
|
0509003000NRG24010120240508412
|
06/01/2024
|
RAJKUMARI DEVI
|
0509003WL038780
|
RAJKUMARI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380436
|
|
RAJKUMARI DEVI
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720700/2564
(GHAWARI)
|
0509003000NRG24010120240508416
|
06/01/2024
|
RINKU DEVI
|
0509003WL038780
|
RINKU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380437
|
|
RINKU DEVI
|
()
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720700/2595
(GHAWARI)
|
0509003000NRG24010120240508425
|
06/01/2024
|
VIKRAMA YADAV
|
0509003WL038780
|
VIKRAMA YADAV
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2132380430
|
|
VIKRAMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|