|
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-09-003-006-01722600/2694
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306684
|
22/08/2023
|
GURIYA DEVI
|
0509003WL015734
|
GURIYA DEVI
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744847945
|
|
GURIYA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/4195
(KANHOULI MANOHAR)
|
0509003000NRG24200820230313600
|
22/08/2023
|
MUKULRAJ DEVI
|
0509003WL016363
|
MUKULRAJ DEVI
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744847946
|
|
MUKULRAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2408
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306702
|
22/08/2023
|
MAHANT RAM
|
0509003WL015741
|
MAHANT RAM
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744847961
|
|
MAHANT RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3652
(KANHOULI MANOHAR)
|
0509003000NRG24200820230313598
|
22/08/2023
|
URMILA DEVI
|
0509003WL016363
|
URMILA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744847960
|
|
URMILA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3705
(KANHOULI MANOHAR)
|
0509003000NRG24180820230311070
|
22/08/2023
|
USHA DEVI
|
0509003WL016116
|
USHA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744847959
|
|
USHA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4029
(KANHOULI MANOHAR)
|
0509003000NRG24180820230311071
|
22/08/2023
|
MINA DEVI
|
0509003WL016116
|
MINA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744847962
|
|
MINA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4032
(KANHOULI MANOHAR)
|
0509003000NRG24180820230311072
|
22/08/2023
|
CHAMPA DEVI
|
0509003WL016116
|
CHAMPA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744847963
|
|
CHAMPA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4033
(KANHOULI MANOHAR)
|
0509003000NRG24180820230311075
|
22/08/2023
|
SANGITA DEVI
|
0509003WL016117
|
SANGITA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744847958
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/3224
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306602
|
22/08/2023
|
GYANTI DEVI
|
0509003WL015717
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744847950
|
|
GYANTI DEVI WO RAJDIP RAM
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/3237
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306643
|
22/08/2023
|
KANTI DEVI
|
0509003WL015723
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744847948
|
|
KANTI DEVI P
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/3663
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306604
|
22/08/2023
|
PUNAM DEVI
|
0509003WL015717
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744847947
|
|
PUNAM DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/3668
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306605
|
22/08/2023
|
SAMSUL NISA
|
0509003WL015717
|
SAMSUL NISA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744847949
|
|
SHAMSUL NISHA WO SHAVIR MIYA
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/4028
(KANHOULI MANOHAR)
|
0509003000NRG24200820230313599
|
22/08/2023
|
RUKAMINI DEVI
|
0509003WL016363
|
RUKAMINI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744847951
|
|
RUKAMINI DEVI WO RAMNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/3293
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306598
|
22/08/2023
|
ANITA DEVI
|
0509003WL015715
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847956
|
|
ANITA DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/3434
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306553
|
22/08/2023
|
LALSA DEVI
|
0509003WL015704
|
LALSA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847955
|
|
LALSA DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/3459
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306599
|
22/08/2023
|
RUPAN DEVI
|
0509003WL015715
|
RUPAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847954
|
|
RUPAN DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/3690
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306606
|
22/08/2023
|
KABITA DEVI
|
0509003WL015717
|
KABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847957
|
|
KABITA DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/3836
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306557
|
22/08/2023
|
BINDU DEVI
|
0509003WL015704
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847953
|
|
BINDU DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/3870
(KANHOULI MANOHAR)
|
0509003000NRG24160820230306558
|
22/08/2023
|
SARITA DEVI
|
0509003WL015704
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744847952
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|