|
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
|
ISUAPUR
|
BH-09-018-005-01713800/4125
(RAMCHOURA)
|
0509018000NRG24220620230210754
|
23/06/2023
|
PARMESHWAR MAHTO
|
0509018WL009991
|
PARMESHWAR MAHTO
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012428
|
|
PARMESHWAR MAHTO
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-005-01714000/1962
(RAMCHOURA)
|
0509018000NRG24220620230210774
|
23/06/2023
|
JULI KUMARI
|
0509018WL009991
|
JULI KUMARI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012429
|
|
JULI KUMARI
|
()
|
|
3
|
ISUAPUR
|
BH-09-018-005-01714000/2954
(RAMCHOURA)
|
0509018000NRG24220620230210820
|
23/06/2023
|
RAKESH SINGH
|
0509018WL009991
|
RAKESH SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012430
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-005-01713800/4421
(RAMCHOURA)
|
0509018000NRG24220620230210762
|
23/06/2023
|
RITIK KUMAR TIWARI
|
0509018WL009991
|
RITIK KUMAR TIWARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012433
|
|
RITIK KUMAR TIWARI
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-005-01713900/2102
(RAMCHOURA)
|
0509018000NRG24220620230210465
|
23/06/2023
|
PAMMI KUMARI
|
0509018WL009984
|
PAMMI KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012432
|
|
PAMMI KUMARI
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-005-01713900/2105
(RAMCHOURA)
|
0509018000NRG24220620230210466
|
23/06/2023
|
PRIYANKA KUMARI
|
0509018WL009984
|
PRIYANKA KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012436
|
|
PRIYANKA KUMARI
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-005-01713900/2761
(RAMCHOURA)
|
0509018000NRG24220620230210491
|
23/06/2023
|
SANDHAYA KUMARI
|
0509018WL009984
|
SANDHAYA KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012435
|
|
SANDHAYA KUMARI
|
()
|
|
8
|
ISUAPUR
|
BH-09-018-005-01713900/2793
(RAMCHOURA)
|
0509018000NRG24220620230210492
|
23/06/2023
|
KAUSHALYA KUMARI
|
0509018WL009984
|
KAUSHALYA KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012438
|
|
KAUSHALYA KUMARI
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-005-01713900/4671
(RAMCHOURA)
|
0509018000NRG24220620230210504
|
23/06/2023
|
ANITA KUMARI
|
0509018WL009984
|
ANITA KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012443
|
|
ANITA KUMARI
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-005-01714000/1797
(RAMCHOURA)
|
0509018000NRG24220620230210771
|
23/06/2023
|
Suren Kumar Singh
|
0509018WL009991
|
Suren Kumar Singh
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012431
|
|
Suren Kumar Singh
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-005-01714000/2147
(RAMCHOURA)
|
0509018000NRG24220620230210785
|
23/06/2023
|
MEERA DEVI
|
0509018WL009991
|
MEERA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012439
|
|
MEERA DEVI
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-005-01714000/2169
(RAMCHOURA)
|
0509018000NRG24220620230210792
|
23/06/2023
|
SHOBHA DEVI
|
0509018WL009991
|
SHOBHA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012441
|
|
SHOBHA DEVI
|
()
|
|
13
|
ISUAPUR
|
BH-09-018-005-01714000/2170
(RAMCHOURA)
|
0509018000NRG24220620230210793
|
23/06/2023
|
MUNI DEVI
|
0509018WL009991
|
MUNI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012440
|
|
MUNI DEVI
|
()
|
|
14
|
ISUAPUR
|
BH-09-018-005-01714000/2171
(RAMCHOURA)
|
0509018000NRG24220620230210794
|
23/06/2023
|
RUCHI KUMARI
|
0509018WL009991
|
RUCHI KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012437
|
|
RUCHI KUMARI
|
()
|
|
15
|
ISUAPUR
|
BH-09-018-005-01714000/2970
(RAMCHOURA)
|
0509018000NRG24220620230210822
|
23/06/2023
|
RAJNI SINGH
|
0509018WL009991
|
RAJNI SINGH
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012442
|
|
RAJNI SINGH
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-005-01714100/1903
(RAMCHOURA)
|
0509018000NRG24220620230210842
|
23/06/2023
|
GUDIYA DEVI
|
0509018WL009991
|
GUDIYA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012427
|
|
GUDIYA DEVI
|
()
|
|
17
|
ISUAPUR
|
BH-09-018-005-01714100/2393
(RAMCHOURA)
|
0509018000NRG24220620230210846
|
23/06/2023
|
ANU KUMARI
|
0509018WL009991
|
ANU KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012434
|
|
ANU KUMARI
|
()
|
|
18
|
ISUAPUR
|
BH-09-018-005-01714100/2401
(RAMCHOURA)
|
0509018000NRG24220620230210848
|
23/06/2023
|
LAKSHMI KUMARI
|
0509018WL009991
|
LAKSHMI KUMARI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012445
|
|
LAKSHMI KUMARI
|
()
|
|
19
|
ISUAPUR
|
BH-09-018-005-01714100/2488
(RAMCHOURA)
|
0509018000NRG24220620230210853
|
23/06/2023
|
DHRAMPATI DEVI
|
0509018WL009991
|
DHRAMPATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012444
|
|
DHRAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
20
|
ISUAPUR
|
BH-09-018-005-01713800/4358
(RAMCHOURA)
|
0509018000NRG24220620230210758
|
23/06/2023
|
KANTI DEVI
|
0509018WL009991
|
KANTI DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012446
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
ISUAPUR
|
BH-09-018-005-01714000/2754
(RAMCHOURA)
|
0509018000NRG24220620230210817
|
23/06/2023
|
RAVI KUMAR SINGH
|
0509018WL009991
|
RAVI KUMAR SINGH
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012469
|
|
RAVI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
ISUAPUR
|
BH-09-018-005-01713800/3064
(RAMCHOURA)
|
0509018000NRG24220620230210748
|
23/06/2023
|
AMIT KUMAR TIWARI
|
0509018WL009991
|
AMIT KUMAR TIWARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012472
|
|
MR AMIT KUMAR TIWARI
|
()
|
|
23
|
ISUAPUR
|
BH-09-018-005-01714000/2168
(RAMCHOURA)
|
0509018000NRG24220620230210791
|
23/06/2023
|
BEBY DEVI
|
0509018WL009991
|
BEBY DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012470
|
|
MRS BABY DEVI
|
()
|
|
24
|
ISUAPUR
|
BH-09-018-005-01714000/2708
(RAMCHOURA)
|
0509018000NRG24220620230210814
|
23/06/2023
|
VISHAL KUMAR SINGH
|
0509018WL009991
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012474
|
|
MR VISHAL KUMAR SINGH
|
()
|
|
25
|
ISUAPUR
|
BH-09-018-005-01714000/2845
(RAMCHOURA)
|
0509018000NRG24220620230210818
|
23/06/2023
|
DEJI KUMARI
|
0509018WL009991
|
DEJI KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012473
|
|
MISS DEZI KUMARI
|
()
|
|
26
|
ISUAPUR
|
BH-09-018-005-01714000/2965
(RAMCHOURA)
|
0509018000NRG24220620230210821
|
23/06/2023
|
PRIYANKA DEVI
|
0509018WL009991
|
PRIYANKA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012475
|
|
MRS PRIYANKA DEVI
|
()
|
|
27
|
ISUAPUR
|
BH-09-018-005-01714000/3095
(RAMCHOURA)
|
0509018000NRG24220620230210825
|
23/06/2023
|
MANATAN KUMAR SINGH
|
0509018WL009991
|
MANATAN KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012471
|
|
MR MANTAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
28
|
ISUAPUR
|
BH-09-018-005-01713800/4189
(RAMCHOURA)
|
0509018000NRG24220620230210756
|
23/06/2023
|
AMIT RAWAT
|
0509018WL009991
|
AMIT RAWAT
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012477
|
|
MR AMIT KUMAR RAWAT
|
()
|
|
29
|
ISUAPUR
|
BH-09-018-005-01713900/2409
(RAMCHOURA)
|
0509018000NRG24220620230210474
|
23/06/2023
|
SAVITA DEVI
|
0509018WL009984
|
SAVITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012479
|
|
MRS SAVITA DEVI
|
()
|
|
30
|
ISUAPUR
|
BH-09-018-005-01713900/3543
(RAMCHOURA)
|
0509018000NRG24220620230210498
|
23/06/2023
|
AKHILESH YADAV
|
0509018WL009984
|
AKHILESH YADAV
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012478
|
|
MR AKHILESH KUMAR YADAV
|
()
|
|
31
|
ISUAPUR
|
BH-09-018-005-01714000/2362
(RAMCHOURA)
|
0509018000NRG24220620230210805
|
23/06/2023
|
HANSHNATH SINGH
|
0509018WL009991
|
HANSHNATH SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012480
|
|
MR HANSNATH SINGH
|
()
|
|
32
|
ISUAPUR
|
BH-09-018-005-01714100/1799
(RAMCHOURA)
|
0509018000NRG24220620230210516
|
23/06/2023
|
SAMBHA DEVI
|
0509018WL009984
|
SAMBHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012476
|
|
MRS SAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
33
|
ISUAPUR
|
BH-09-018-005-01713800/1712
(RAMCHOURA)
|
0509018000NRG24220620230210733
|
23/06/2023
|
Baban Kumar Sah
|
0509018WL009991
|
Baban Kumar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012457
|
|
BABAN KUMAR SAH
|
()
|
|
34
|
ISUAPUR
|
BH-09-018-005-01713800/1718
(RAMCHOURA)
|
0509018000NRG24220620230210735
|
23/06/2023
|
Mukesh Kumar Sah
|
0509018WL009991
|
Mukesh Kumar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012459
|
|
MUKESH KUMAR SAH
|
()
|
|
35
|
ISUAPUR
|
BH-09-018-005-01713800/1738
(RAMCHOURA)
|
0509018000NRG24220620230210738
|
23/06/2023
|
Vinod Raut
|
0509018WL009991
|
Vinod Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012458
|
|
VINOD RAUAT
|
()
|
|
36
|
ISUAPUR
|
BH-09-018-005-01713800/1742
(RAMCHOURA)
|
0509018000NRG24220620230210740
|
23/06/2023
|
Pramod Raut
|
0509018WL009991
|
Pramod Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012449
|
|
PRAMOD RAVAWT
|
()
|
|
37
|
ISUAPUR
|
BH-09-018-005-01713800/1763
(RAMCHOURA)
|
0509018000NRG24220620230210741
|
23/06/2023
|
JHULAN RAUT
|
0509018WL009991
|
JHULAN RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012450
|
|
JHULAN RAWAT
|
()
|
|
38
|
ISUAPUR
|
BH-09-018-005-01713800/3518
(RAMCHOURA)
|
0509018000NRG24220620230210751
|
23/06/2023
|
PUNAM DEVI
|
0509018WL009991
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012452
|
|
PUNAM DEVI
|
()
|
|
39
|
ISUAPUR
|
BH-09-018-005-01713800/4402
(RAMCHOURA)
|
0509018000NRG24220620230210760
|
23/06/2023
|
SANNI TIWARI
|
0509018WL009991
|
SANNI TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012466
|
|
SANI TIWARI
|
()
|
|
40
|
ISUAPUR
|
BH-09-018-005-01713900/1369
(RAMCHOURA)
|
0509018000NRG24220620230210454
|
23/06/2023
|
MANJU DEVI
|
0509018WL009984
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012461
|
|
MANJU DEVI
|
()
|
|
41
|
ISUAPUR
|
BH-09-018-005-01713900/2088
(RAMCHOURA)
|
0509018000NRG24220620230210456
|
23/06/2023
|
RAJIYA DEVI
|
0509018WL009984
|
RAJIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012448
|
|
RAJIYA DEVI
|
()
|
|
42
|
ISUAPUR
|
BH-09-018-005-01713900/2427
(RAMCHOURA)
|
0509018000NRG24220620230210476
|
23/06/2023
|
LAKHIYA DEVI
|
0509018WL009984
|
LAKHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012456
|
|
LAKHIYA DEVI
|
()
|
|
43
|
ISUAPUR
|
BH-09-018-005-01713900/2977
(RAMCHOURA)
|
0509018000NRG24220620230210495
|
23/06/2023
|
NISHA KUMARI
|
0509018WL009984
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012467
|
|
Nisha Kumari
|
()
|
|
44
|
ISUAPUR
|
BH-09-018-005-01713900/4660
(RAMCHOURA)
|
0509018000NRG24220620230210503
|
23/06/2023
|
BOLBAM KUMAR
|
0509018WL009984
|
BOLBAM KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012464
|
|
BOLBAM KUMAR
|
()
|
|
45
|
ISUAPUR
|
BH-09-018-005-01714000/1960
(RAMCHOURA)
|
0509018000NRG24220620230210772
|
23/06/2023
|
KHUSHBOO KUMARI
|
0509018WL009991
|
KHUSHBOO KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012468
|
|
KHUSHBU KUMARI DO RAKESH SINGH
|
()
|
|
46
|
ISUAPUR
|
BH-09-018-005-01714000/1999
(RAMCHOURA)
|
0509018000NRG24220620230210775
|
23/06/2023
|
SUMAN KUMARI
|
0509018WL009991
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012453
|
|
SANAM KUMARI
|
()
|
|
47
|
ISUAPUR
|
BH-09-018-005-01714000/2160
(RAMCHOURA)
|
0509018000NRG24220620230210787
|
23/06/2023
|
VIVEK KUMAR
|
0509018WL009991
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012454
|
|
VIVEK KUMAR
|
()
|
|
48
|
ISUAPUR
|
BH-09-018-005-01714000/2166
(RAMCHOURA)
|
0509018000NRG24220620230210790
|
23/06/2023
|
BHAGWAN SINGH
|
0509018WL009991
|
BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012465
|
|
BHAGWAN SINGH
|
()
|
|
49
|
ISUAPUR
|
BH-09-018-005-01714000/2361
(RAMCHOURA)
|
0509018000NRG24220620230210804
|
23/06/2023
|
RINKU DEVI
|
0509018WL009991
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012447
|
|
RINKU DEVI
|
()
|
|
50
|
ISUAPUR
|
BH-09-018-005-01714000/2363
(RAMCHOURA)
|
0509018000NRG24220620230210806
|
23/06/2023
|
CHANDRA SHEKHAR SINGH
|
0509018WL009991
|
CHANDRA SHEKHAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012462
|
|
CHANDRA SHEKHAR SINGH
|
()
|
|
51
|
ISUAPUR
|
BH-09-018-005-01714000/2583
(RAMCHOURA)
|
0509018000NRG24220620230210811
|
23/06/2023
|
GONDA SAH
|
0509018WL009991
|
GONDA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012455
|
|
GANESH SHAH
|
()
|
|
52
|
ISUAPUR
|
BH-09-018-005-01714000/2849
(RAMCHOURA)
|
0509018000NRG24220620230210819
|
23/06/2023
|
SNEHA KUMARI
|
0509018WL009991
|
SNEHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012460
|
|
SANEHA KUMARI
|
()
|
|
53
|
ISUAPUR
|
BH-09-018-005-01714000/3078
(RAMCHOURA)
|
0509018000NRG24220620230210824
|
23/06/2023
|
TANU KUMARI
|
0509018WL009991
|
TANU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012463
|
|
TANU KUMARI
|
()
|
|
54
|
ISUAPUR
|
BH-09-018-005-01714100/2305
(RAMCHOURA)
|
0509018000NRG24220620230210845
|
23/06/2023
|
KAMALA KUWAR
|
0509018WL009991
|
KAMALA KUWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861012451
|
|
KAMLA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184680
|
184680
|
|
|
|
|
|
|
|