|
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-09-003-025-01723100/3322
(PIROUTA KHAS)
|
0509003000NRG24161120230403017
|
22/11/2023
|
NIKKI DEVI
|
0509003WL030577
|
NIKKI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418409
|
|
NIKKI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3375
(PIROUTA KHAS)
|
0509003000NRG24161120230403028
|
22/11/2023
|
RAMLATI DEVI
|
0509003WL030579
|
RAMLATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418408
|
|
RAMLATI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3465
(PIROUTA KHAS)
|
0509003000NRG24161120230403020
|
22/11/2023
|
BIDHWATI DEVI
|
0509003WL030577
|
BIDHWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418407
|
|
BIDHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/3360
(PIROUTA KHAS)
|
0509003000NRG24161120230403019
|
22/11/2023
|
PANCHO DEVI
|
0509003WL030577
|
PANCHO DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418415
|
|
MRS PANCHO DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/3384
(PIROUTA KHAS)
|
0509003000NRG24161120230403022
|
22/11/2023
|
SUNITA DEVI
|
0509003WL030578
|
SUNITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418414
|
|
MISS SUNITA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3452
(PIROUTA KHAS)
|
0509003000NRG24161120230403029
|
22/11/2023
|
SUSHILA DEVI
|
0509003WL030579
|
SUSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418410
|
|
MISS SUSHILA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/3458
(PIROUTA KHAS)
|
0509003000NRG24161120230403023
|
22/11/2023
|
USHA DEVI
|
0509003WL030578
|
USHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418411
|
|
MRS USHA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/3471
(PIROUTA KHAS)
|
0509003000NRG24161120230403024
|
22/11/2023
|
RAJESH MANJHI
|
0509003WL030578
|
RAJESH MANJHI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418412
|
|
MR RAJESH KUMAR
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/3473
(PIROUTA KHAS)
|
0509003000NRG24161120230403025
|
22/11/2023
|
SAMITA DEVI
|
0509003WL030578
|
SAMITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418413
|
|
MR SAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/3573
(PIROUTA KHAS)
|
0509003000NRG24161120230403030
|
22/11/2023
|
Gayanti devi
|
0509003WL030579
|
Gayanti devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418416
|
|
MS GEYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723000/3420
(PIROUTA KHAS)
|
0509003000NRG24161120230403016
|
22/11/2023
|
MIRA DEVI
|
0509003WL030577
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418405
|
|
Mira Devi
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/3489
(PIROUTA KHAS)
|
0509003000NRG24161120230403026
|
22/11/2023
|
ISLAM MIYA
|
0509003WL030578
|
ISLAM MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418404
|
|
ISLAM MIYAN
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/3555
(PIROUTA KHAS)
|
0509003000NRG24161120230403021
|
22/11/2023
|
ANITA DEVI
|
0509003WL030577
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418403
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/3582
(PIROUTA KHAS)
|
0509003000NRG24161120230403031
|
22/11/2023
|
BABAN SINGH
|
0509003WL030579
|
BABAN SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004418406
|
|
BABAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/3575
(PIROUTA KHAS)
|
0509003000NRG24161120230403027
|
22/11/2023
|
ARTI DEVI
|
0509003WL030578
|
ARTI DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004418402
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|