|
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-09-003-017-01720700/2173
(GHAWARI)
|
0509003000NRG24250620230228275
|
26/06/2023
|
LAICHI DEVI
|
0509003WL010798
|
LAICHI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757994
|
|
LAICHI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/2178
(GHAWARI)
|
0509003000NRG24250620230228277
|
26/06/2023
|
RAMADHAR RAM
|
0509003WL010798
|
RAMADHAR RAM
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757998
|
|
RAMADHAR RAM
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/2320
(GHAWARI)
|
0509003000NRG24250620230228296
|
26/06/2023
|
KAMLAWATI DEVI
|
0509003WL010798
|
KAMLAWATI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757995
|
|
KAMLAWATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2327
(GHAWARI)
|
0509003000NRG24250620230228298
|
26/06/2023
|
RESHMA KHATUN
|
0509003WL010798
|
RESHMA KHATUN
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757999
|
|
RESHMA KHATUN
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/2342
(GHAWARI)
|
0509003000NRG24250620230228231
|
26/06/2023
|
HASINA KHATUN
|
0509003WL010797
|
HASINA KHATUN
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757996
|
|
HASINA KHATUN
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720700/2344
(GHAWARI)
|
0509003000NRG24250620230228232
|
26/06/2023
|
SHAIL BIBI
|
0509003WL010797
|
SHAIL BIBI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757997
|
|
SHAIL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720500/2700
(GHAWARI)
|
0509003000NRG24250620230228270
|
26/06/2023
|
SARASWATI DEVI
|
0509003WL010798
|
SARASWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758017
|
|
MS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720700/1403
(GHAWARI)
|
0509003000NRG24250620230228192
|
26/06/2023
|
SHAHJAD AHAMAD
|
0509003WL010797
|
SHAHJAD AHAMAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758018
|
|
MR SHAHJAD AHMAD
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/1423
(GHAWARI)
|
0509003000NRG24250620230228194
|
26/06/2023
|
Rina Kumari
|
0509003WL010797
|
Rina Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758019
|
|
MRS RINA KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/1463
(GHAWARI)
|
0509003000NRG24250620230228207
|
26/06/2023
|
Chand Tara Khatun
|
0509003WL010797
|
Chand Tara Khatun
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758021
|
|
MRS CHAND TARA KHATUN
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/1464
(GHAWARI)
|
0509003000NRG24250620230228208
|
26/06/2023
|
Sarfaraj Ansari
|
0509003WL010797
|
Sarfaraj Ansari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758020
|
|
MR SARFARAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720500/2874
(GHAWARI)
|
0509003000NRG24250620230228271
|
26/06/2023
|
SHALIESH PANDIT
|
0509003WL010798
|
SHALIESH PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757983
|
|
SHAILESH PANDIT
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720500/2880
(GHAWARI)
|
0509003000NRG24250620230228274
|
26/06/2023
|
SHWETA DEVI
|
0509003WL010798
|
SHWETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757987
|
|
SHWETA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720700/1424
(GHAWARI)
|
0509003000NRG24250620230228195
|
26/06/2023
|
Dharmendra Kumar Ray
|
0509003WL010797
|
Dharmendra Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757988
|
|
DHARMENDRA KUMAR RAY
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720700/1425
(GHAWARI)
|
0509003000NRG24250620230228196
|
26/06/2023
|
Kumari Devi
|
0509003WL010797
|
Kumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757981
|
|
KUMARI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720700/1438
(GHAWARI)
|
0509003000NRG24250620230228199
|
26/06/2023
|
Tulsi Devi
|
0509003WL010797
|
Tulsi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757982
|
|
THULASI DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720700/1457
(GHAWARI)
|
0509003000NRG24250620230228203
|
26/06/2023
|
Wahida Khatun
|
0509003WL010797
|
Wahida Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757993
|
|
WAHIDA KHATUN
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720700/1460
(GHAWARI)
|
0509003000NRG24250620230228206
|
26/06/2023
|
Nasima Nisha
|
0509003WL010797
|
Nasima Nisha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757985
|
|
NASIMA NISHA
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720700/3953
(GHAWARI)
|
0509003000NRG24250620230228246
|
26/06/2023
|
VIDHAVATI DEVI
|
0509003WL010797
|
VIDHAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757989
|
|
VIDHAVATI DEVI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720700/4003
(GHAWARI)
|
0509003000NRG24250620230228251
|
26/06/2023
|
CHANDAN KUMAR
|
0509003WL010797
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757984
|
|
CHANDAN KUMAR
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720700/4017
(GHAWARI)
|
0509003000NRG24250620230228259
|
26/06/2023
|
ANJALI KUMARI
|
0509003WL010797
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757986
|
|
ANJALI KUMARI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720800/4185
(GHAWARI)
|
0509003000NRG24250620230228262
|
26/06/2023
|
MANJU DEVI
|
0509003WL010797
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757991
|
|
Manju Devi
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720800/4193
(GHAWARI)
|
0509003000NRG24250620230228264
|
26/06/2023
|
SIMA DEVI
|
0509003WL010797
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757992
|
|
Sima Devi
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720800/4249
(GHAWARI)
|
0509003000NRG24250620230228267
|
26/06/2023
|
SIMA KUMARI
|
0509003WL010797
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757990
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720500/2525
(GHAWARI)
|
0509003000NRG24250620230228269
|
26/06/2023
|
NITU KUMARI
|
0509003WL010798
|
NITU KUMARI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758010
|
|
NITU KUMARI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720700/2199
(GHAWARI)
|
0509003000NRG24250620230228286
|
26/06/2023
|
MIRA DEVI
|
0509003WL010798
|
MIRA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758003
|
|
MIRA DEVI
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720700/2206
(GHAWARI)
|
0509003000NRG24250620230228290
|
26/06/2023
|
SUDARSHAN RAY
|
0509003WL010798
|
SUDARSHAN RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758002
|
|
SUDARSHAN RAY
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720700/2213
(GHAWARI)
|
0509003000NRG24250620230228291
|
26/06/2023
|
KISHAN RAY
|
0509003WL010798
|
KISHAN RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758001
|
|
KISHAN RAY
|
()
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720700/2214
(GHAWARI)
|
0509003000NRG24250620230228292
|
26/06/2023
|
JAIPRAKASH RAY
|
0509003WL010798
|
JAIPRAKASH RAY
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758000
|
|
JAIPRAKASH RAY
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720700/2222
(GHAWARI)
|
0509003000NRG24250620230228213
|
26/06/2023
|
LALMOHAN SAH
|
0509003WL010797
|
LALMOHAN SAH
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758008
|
|
LALMOHAN SAH
|
()
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720700/2244
(GHAWARI)
|
0509003000NRG24250620230228221
|
26/06/2023
|
PRATIMA DEVI
|
0509003WL010797
|
PRATIMA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758007
|
|
PRATIMA DEVI
|
()
|
|
32
|
BANIAPUR
|
BH-09-003-017-01720700/2251
(GHAWARI)
|
0509003000NRG24250620230228222
|
26/06/2023
|
NURESHA KHATUN
|
0509003WL010797
|
NURESHA KHATUN
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758006
|
|
NURESHA KHATUN
|
()
|
|
33
|
BANIAPUR
|
BH-09-003-017-01720700/2256
(GHAWARI)
|
0509003000NRG24250620230228225
|
26/06/2023
|
PRABHAWATI DEVI
|
0509003WL010797
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758005
|
|
PRABHAWATI DEVI
|
()
|
|
34
|
BANIAPUR
|
BH-09-003-017-01720700/2264
(GHAWARI)
|
0509003000NRG24250620230228228
|
26/06/2023
|
NASARUDDIN
|
0509003WL010797
|
NASARUDDIN
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758009
|
|
NASARUDDIN
|
()
|
|
35
|
BANIAPUR
|
BH-09-003-017-01720700/2396
(GHAWARI)
|
0509003000NRG24250620230228305
|
26/06/2023
|
LALO DEVI
|
0509003WL010798
|
LALO DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758004
|
|
LALO DEVI
|
()
|
|
36
|
BANIAPUR
|
BH-09-003-017-01720700/2540
(GHAWARI)
|
0509003000NRG24250620230228308
|
26/06/2023
|
RADHIKA DEVI
|
0509003WL010798
|
RADHIKA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758015
|
|
RADHIKA DEVI
|
()
|
|
37
|
BANIAPUR
|
BH-09-003-017-01720700/2547
(GHAWARI)
|
0509003000NRG24250620230228312
|
26/06/2023
|
RAJKUMARI DEVI
|
0509003WL010798
|
RAJKUMARI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758014
|
|
RAJKUMARI DEVI
|
()
|
|
38
|
BANIAPUR
|
BH-09-003-017-01720700/2564
(GHAWARI)
|
0509003000NRG24250620230228238
|
26/06/2023
|
RINKU DEVI
|
0509003WL010797
|
RINKU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758013
|
|
RINKU DEVI
|
()
|
|
39
|
BANIAPUR
|
BH-09-003-017-01720700/2579
(GHAWARI)
|
0509003000NRG24250620230228319
|
26/06/2023
|
NITU DEVI
|
0509003WL010798
|
NITU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758012
|
|
NITU DEVI
|
()
|
|
40
|
BANIAPUR
|
BH-09-003-017-01720700/2595
(GHAWARI)
|
0509003000NRG24250620230228324
|
26/06/2023
|
VIKRAMA YADAV
|
0509003WL010798
|
VIKRAMA YADAV
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758011
|
|
VIKRAMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-017-01720700/3791
(GHAWARI)
|
0509003000NRG24250620230228242
|
26/06/2023
|
ASHOK KUMAR SINGH
|
0509003WL010797
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985758016
|
|
ASHOK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|