|
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-09-003-014-01723300/4486
(KARAH)
|
0509003000NRG24220620230217300
|
23/06/2023
|
ROSHANI KUMARI
|
0509003WL010243
|
ROSHANI KUMARI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016313
|
|
MRS ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4200
(KARAH)
|
0509003000NRG24220620230217219
|
23/06/2023
|
KIRAN KUMARI
|
0509003WL010243
|
KIRAN KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016319
|
|
MRS KIRAN KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/4333
(KARAH)
|
0509003000NRG24220620230217237
|
23/06/2023
|
MANISHA KUMARI
|
0509003WL010243
|
MANISHA KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016315
|
|
MRS MANISHA KUMARI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2527
(KARAH)
|
0509003000NRG24220620230217259
|
23/06/2023
|
SUDHA DEVI
|
0509003WL010243
|
SUDHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016314
|
|
MRS SUDHA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/2531
(KARAH)
|
0509003000NRG24220620230217260
|
23/06/2023
|
RIYA KUMARI
|
0509003WL010243
|
RIYA KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016320
|
|
MISS RIYA KUMARI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/2534
(KARAH)
|
0509003000NRG24220620230217263
|
23/06/2023
|
RIMA DEVI
|
0509003WL010243
|
RIMA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016318
|
|
MRS RIMA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3174
(KARAH)
|
0509003000NRG24220620230217275
|
23/06/2023
|
UDAY KUMAR
|
0509003WL010243
|
UDAY KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016316
|
|
MR UDAY KUMAR
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/4481
(KARAH)
|
0509003000NRG24220620230217299
|
23/06/2023
|
PUTUL KUMARI
|
0509003WL010243
|
PUTUL KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016317
|
|
MISS PUTUL KUMARI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/4488
(KARAH)
|
0509003000NRG24220620230217302
|
23/06/2023
|
KABITA DEVI
|
0509003WL010243
|
KABITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016321
|
|
MRS KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723200/3836
(KARAH)
|
0509003000NRG24220620230217206
|
23/06/2023
|
VIMAL DEVI
|
0509003WL010243
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016301
|
|
MUSAAFIR RAY VIMAL DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723200/4181
(KARAH)
|
0509003000NRG24220620230217208
|
23/06/2023
|
PRIYANKA KUMARI
|
0509003WL010243
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016304
|
|
PRIYANKA KUMARI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723200/4198
(KARAH)
|
0509003000NRG24220620230217218
|
23/06/2023
|
ANU DEVI
|
0509003WL010243
|
ANU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016299
|
|
ANU DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723200/4253
(KARAH)
|
0509003000NRG24220620230217226
|
23/06/2023
|
BINDU DEVI
|
0509003WL010243
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016308
|
|
Bindu Devi
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723200/4325
(KARAH)
|
0509003000NRG24220620230217233
|
23/06/2023
|
TULSI SAH
|
0509003WL010243
|
TULSI SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016303
|
|
TULASI SAH
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723200/4330
(KARAH)
|
0509003000NRG24220620230217236
|
23/06/2023
|
RAMBABU KUMAR
|
0509003WL010243
|
RAMBABU KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016310
|
|
RAMBABU KUMAR
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/2089
(KARAH)
|
0509003000NRG24220620230217238
|
23/06/2023
|
KAWAL BIHARI OJHA
|
0509003WL010243
|
KAWAL BIHARI OJHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016305
|
|
KAWAL BIHARI OJHA
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/2273
(KARAH)
|
0509003000NRG24220620230217245
|
23/06/2023
|
GEETA DEVI
|
0509003WL010243
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016307
|
|
GEETA DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/2333
(KARAH)
|
0509003000NRG24220620230217250
|
23/06/2023
|
MOHAN SINGH
|
0509003WL010243
|
MOHAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016296
|
|
MOHAN SINGH
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/2532
(KARAH)
|
0509003000NRG24220620230217261
|
23/06/2023
|
ANITA DEVI
|
0509003WL010243
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016298
|
|
ANITA DEVI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/2533
(KARAH)
|
0509003000NRG24220620230217262
|
23/06/2023
|
NARESH SINGH
|
0509003WL010243
|
NARESH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016297
|
|
NARESH SINGH
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/3182
(KARAH)
|
0509003000NRG24220620230217282
|
23/06/2023
|
KAMALAWATI DEVI
|
0509003WL010243
|
KAMALAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016302
|
|
KAMALAWATI DEVI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/3184
(KARAH)
|
0509003000NRG24220620230217283
|
23/06/2023
|
DEVKI DEVI
|
0509003WL010243
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016300
|
|
DEVKI DEVI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/4175
(KARAH)
|
0509003000NRG24220620230217295
|
23/06/2023
|
PUJA KUMARI
|
0509003WL010243
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016309
|
|
PUJA KUMARI DEVI
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/4516
(KARAH)
|
0509003000NRG24220620230217316
|
23/06/2023
|
ANISHA KUMARI SINGH
|
0509003WL010243
|
ANISHA KUMARI SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016306
|
|
ANISHA KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723200/4296
(KARAH)
|
0509003000NRG24220620230217227
|
23/06/2023
|
MUKESH PRASAD
|
0509003WL010243
|
MUKESH PRASAD
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016293
|
|
MUKESH PRASAD
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/2906
(KARAH)
|
0509003000NRG24220620230217267
|
23/06/2023
|
NABI HASAN
|
0509003WL010243
|
NABI HASAN
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016294
|
|
NABI HASAN
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/3157
(KARAH)
|
0509003000NRG24220620230217269
|
23/06/2023
|
MD BELAL
|
0509003WL010243
|
MD BELAL
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016295
|
|
MD BELAL
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723300/3173
(KARAH)
|
0509003000NRG24220620230217274
|
23/06/2023
|
NURJAHAN KHATOON
|
0509003WL010243
|
NURJAHAN KHATOON
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016292
|
|
NURJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723200/4180
(KARAH)
|
0509003000NRG24220620230217207
|
23/06/2023
|
RAMAWATI DEVI
|
0509003WL010243
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016312
|
|
RAMAWATI DEVI
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723200/4191
(KARAH)
|
0509003000NRG24220620230217213
|
23/06/2023
|
CHANDAN DEVI
|
0509003WL010243
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016311
|
|
CHANDAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723200/4192
(KARAH)
|
0509003000NRG24220620230217214
|
23/06/2023
|
PRATIBHA DEVI
|
0509003WL010243
|
PRATIBHA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861016291
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|