|
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-09-003-008-01726700/2107
(BHUSHAW)
|
0509003000NRG24221120230423124
|
23/11/2023
|
Laila devi
|
0509003WL031887
|
Laila devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959957
|
|
Laila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726400/1379
(BHUSHAW)
|
0509003000NRG24221120230423104
|
23/11/2023
|
suman devi
|
0509003WL031887
|
suman devi
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959958
|
|
suman devi
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/1932
(BHUSHAW)
|
0509003000NRG24221120230423123
|
23/11/2023
|
LALJI SAH
|
0509003WL031887
|
LALJI SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959959
|
|
LALJI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726500/2872
(BHUSHAW)
|
0509003000NRG24221120230423110
|
23/11/2023
|
CHAMPA DEVI
|
0509003WL031887
|
CHAMPA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959960
|
|
MRS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726300/3478
(BHUSHAW)
|
0509003000NRG24221120230423095
|
23/11/2023
|
PARMESHWAR KUNWAR
|
0509003WL031887
|
PARMESHWAR KUNWAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959952
|
|
PARMESHWAR KUNWAR
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726300/3479
(BHUSHAW)
|
0509003000NRG24221120230423096
|
23/11/2023
|
RAMESWAR KUNWAR
|
0509003WL031887
|
RAMESWAR KUNWAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959951
|
|
RAMESWAR KUNWAR
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726300/3480
(BHUSHAW)
|
0509003000NRG24221120230423097
|
23/11/2023
|
RAMAVATI DEVI
|
0509003WL031887
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959923
|
|
RAMAVATI DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726300/3481
(BHUSHAW)
|
0509003000NRG24221120230423098
|
23/11/2023
|
SAIDA BEGAM
|
0509003WL031887
|
SAIDA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959939
|
|
SAIDA BEGAM
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726500/3445
(BHUSHAW)
|
0509003000NRG24221120230423264
|
23/11/2023
|
DHARMENDRA KUMAR
|
0509003WL031919
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959934
|
|
DHARMENDRA KUMAR
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726500/3446
(BHUSHAW)
|
0509003000NRG24221120230423265
|
23/11/2023
|
MAHAMMAD GAFUR
|
0509003WL031919
|
MAHAMMAD GAFUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959933
|
|
MAHAMMAD GAFUR
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726500/3447
(BHUSHAW)
|
0509003000NRG24221120230423266
|
23/11/2023
|
SABYA KHATUN
|
0509003WL031919
|
SABYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959932
|
|
SABYA KHATUN
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726500/3448
(BHUSHAW)
|
0509003000NRG24221120230423267
|
23/11/2023
|
GUDIYA BEGAM
|
0509003WL031919
|
GUDIYA BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959931
|
|
GUDIYA BEGAM
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726500/3449
(BHUSHAW)
|
0509003000NRG24221120230423268
|
23/11/2023
|
KHATUN NISHA
|
0509003WL031919
|
KHATUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959930
|
|
KHATUN NISHA
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726500/3450
(BHUSHAW)
|
0509003000NRG24221120230423269
|
23/11/2023
|
CHANDRAMUNI DEVI
|
0509003WL031919
|
CHANDRAMUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959929
|
|
CHANDRAMUNI DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726500/3451
(BHUSHAW)
|
0509003000NRG24221120230423270
|
23/11/2023
|
KANTI DEVI
|
0509003WL031919
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959928
|
|
KANTI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726500/3452
(BHUSHAW)
|
0509003000NRG24221120230423271
|
23/11/2023
|
SONAMATI DEVI
|
0509003WL031919
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959956
|
|
SONAMATI DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726500/3453
(BHUSHAW)
|
0509003000NRG24221120230423272
|
23/11/2023
|
MAJALUM BIBI
|
0509003WL031919
|
MAJALUM BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959922
|
|
MAJALUM BIBI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726500/3454
(BHUSHAW)
|
0509003000NRG24221120230423273
|
23/11/2023
|
MD WAKIL
|
0509003WL031919
|
MD WAKIL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959955
|
|
MD WAKIL
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-008-01726500/3455
(BHUSHAW)
|
0509003000NRG24221120230423274
|
23/11/2023
|
ASHOK THAKUR
|
0509003WL031919
|
ASHOK THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959953
|
|
ASHOK THAKUR
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-008-01726500/3456
(BHUSHAW)
|
0509003000NRG24221120230423275
|
23/11/2023
|
SUBHAN MIYAN
|
0509003WL031919
|
SUBHAN MIYAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959954
|
|
SUBHAN MIYAN
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-008-01726500/3457
(BHUSHAW)
|
0509003000NRG24221120230423276
|
23/11/2023
|
SAKILA VIVI
|
0509003WL031919
|
SAKILA VIVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959926
|
|
SAKILA VIVI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-008-01726500/3458
(BHUSHAW)
|
0509003000NRG24221120230423277
|
23/11/2023
|
SONA DEVI
|
0509003WL031919
|
SONA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959927
|
|
SONA DEVI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-008-01726500/3459
(BHUSHAW)
|
0509003000NRG24221120230423278
|
23/11/2023
|
SHANTI DEVI
|
0509003WL031919
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959924
|
|
SHANTI DEVI
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-008-01726500/3460
(BHUSHAW)
|
0509003000NRG24221120230423279
|
23/11/2023
|
CHHATHILAL RAM
|
0509003WL031919
|
CHHATHILAL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959938
|
|
CHHATHILAL RAM
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-008-01726500/3461
(BHUSHAW)
|
0509003000NRG24221120230423280
|
23/11/2023
|
SANJAY KUMAR
|
0509003WL031919
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959937
|
|
SANJAY KUMAR
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-008-01726500/3462
(BHUSHAW)
|
0509003000NRG24221120230423281
|
23/11/2023
|
VASANTI DEVI
|
0509003WL031919
|
VASANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959940
|
|
VASANTI DEVI
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-008-01726500/3463
(BHUSHAW)
|
0509003000NRG24221120230423282
|
23/11/2023
|
CHANDTARA BEGAM
|
0509003WL031919
|
CHANDTARA BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959941
|
|
CHANDTARA BEGAM
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-008-01726500/3464
(BHUSHAW)
|
0509003000NRG24221120230423283
|
23/11/2023
|
MEENA DEVI
|
0509003WL031919
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959942
|
|
MEENA DEVI
|
()
|
|
29
|
BANIAPUR
|
BH-09-003-008-01726500/3465
(BHUSHAW)
|
0509003000NRG24221120230423284
|
23/11/2023
|
UMARAVATI DEVI
|
0509003WL031919
|
UMARAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959943
|
|
UMARAVATI DEVI
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-008-01726500/3466
(BHUSHAW)
|
0509003000NRG24221120230423285
|
23/11/2023
|
INDU DEVI
|
0509003WL031919
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959944
|
|
INDU DEVI
|
()
|
|
31
|
BANIAPUR
|
BH-09-003-008-01726500/3467
(BHUSHAW)
|
0509003000NRG24221120230423286
|
23/11/2023
|
KAMLAPATI DEVI
|
0509003WL031919
|
KAMLAPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959950
|
|
KAMLAPATI DEVI
|
()
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726500/3468
(BHUSHAW)
|
0509003000NRG24221120230423287
|
23/11/2023
|
PUJA KUMARI
|
0509003WL031919
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959946
|
|
PUJA KUMARI
|
()
|
|
33
|
BANIAPUR
|
BH-09-003-008-01726500/3469
(BHUSHAW)
|
0509003000NRG24221120230423288
|
23/11/2023
|
CHINTA DEVI
|
0509003WL031919
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959947
|
|
CHINTA DEVI
|
()
|
|
34
|
BANIAPUR
|
BH-09-003-008-01726500/3470
(BHUSHAW)
|
0509003000NRG24221120230423289
|
23/11/2023
|
RAMAVATI DEVI
|
0509003WL031919
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959948
|
|
RAMAVATI DEVI
|
()
|
|
35
|
BANIAPUR
|
BH-09-003-008-01726500/3471
(BHUSHAW)
|
0509003000NRG24221120230423290
|
23/11/2023
|
PUTUL KUMARI
|
0509003WL031919
|
PUTUL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959949
|
|
PUTUL KUMARI
|
()
|
|
36
|
BANIAPUR
|
BH-09-003-008-01726500/3472
(BHUSHAW)
|
0509003000NRG24221120230423291
|
23/11/2023
|
SANTOSH RAM
|
0509003WL031919
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959936
|
|
SANTOSH RAM
|
()
|
|
37
|
BANIAPUR
|
BH-09-003-008-01726500/3473
(BHUSHAW)
|
0509003000NRG24221120230423292
|
23/11/2023
|
MEHANDI HASAN
|
0509003WL031919
|
MEHANDI HASAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959935
|
|
MEHANDI HASAN
|
()
|
|
38
|
BANIAPUR
|
BH-09-003-008-01726500/3474
(BHUSHAW)
|
0509003000NRG24221120230423293
|
23/11/2023
|
PRABHUNATH RAM
|
0509003WL031919
|
PRABHUNATH RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959945
|
|
PRABHUNATH RAM
|
()
|
|
39
|
BANIAPUR
|
BH-09-003-008-01726500/3475
(BHUSHAW)
|
0509003000NRG24221120230423294
|
23/11/2023
|
KISMATO DEVI
|
0509003WL031919
|
KISMATO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959925
|
|
KISMATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118788
|
118788
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-008-01726300/3482
(BHUSHAW)
|
0509003000NRG24221120230423099
|
23/11/2023
|
MIRJAN BIBI
|
0509003WL031887
|
MIRJAN BIBI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959917
|
|
MIRJAN BIBI
|
()
|
|
41
|
BANIAPUR
|
BH-09-003-008-01726300/3483
(BHUSHAW)
|
0509003000NRG24221120230423100
|
23/11/2023
|
ALOK KUMAR THAKUR
|
0509003WL031887
|
ALOK KUMAR THAKUR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959914
|
|
ALOK KUMAR THAKUR
|
()
|
|
42
|
BANIAPUR
|
BH-09-003-008-01726300/3484
(BHUSHAW)
|
0509003000NRG24221120230423101
|
23/11/2023
|
NASIMA BIBI
|
0509003WL031887
|
NASIMA BIBI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959919
|
|
NASIMA BIBI
|
()
|
|
43
|
BANIAPUR
|
BH-09-003-008-01726300/3485
(BHUSHAW)
|
0509003000NRG24221120230423102
|
23/11/2023
|
KHUSHBUN BEGAM
|
0509003WL031887
|
KHUSHBUN BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959918
|
|
KHUSHBUN BEGAM
|
()
|
|
44
|
BANIAPUR
|
BH-09-003-008-01726300/3486
(BHUSHAW)
|
0509003000NRG24221120230423103
|
23/11/2023
|
RAVI KUMAR
|
0509003WL031887
|
RAVI KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959921
|
|
RAVI KUMAR
|
()
|
|
45
|
BANIAPUR
|
BH-09-003-008-01726500/3476
(BHUSHAW)
|
0509003000NRG24221120230423295
|
23/11/2023
|
SAKINA VEGAM
|
0509003WL031919
|
SAKINA VEGAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959916
|
|
SAKINA VEGAM
|
()
|
|
46
|
BANIAPUR
|
BH-09-003-008-01726500/3477
(BHUSHAW)
|
0509003000NRG24221120230423296
|
23/11/2023
|
PRIYA KUMARI
|
0509003WL031919
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959920
|
|
PRIYA KUMARI
|
()
|
|
47
|
BANIAPUR
|
BH-09-003-008-01726700/2833
(BHUSHAW)
|
0509003000NRG24221120230423157
|
23/11/2023
|
Sakita Khatun
|
0509003WL031887
|
Sakita Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999959915
|
|
Sakita Khatun
|
()
|
|
48
|
BANIAPUR
|
BH-09-003-008-01726700/3429
(BHUSHAW)
|
0509003000NRG24221120230423163
|
23/11/2023
|
Baliram Ram
|
0509003WL031887
|
Baliram Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8999959913
|
|
Baliram Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161196
|
161196
|
|
|
|
|
|
|
|