|
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-09-003-018-01719400/2500
(GOA PIPARPATI)
|
0509003000NRG24230620230222029
|
23/06/2023
|
SHAMSHWER BAHADUR SINGH
|
0509003WL010499
|
SHAMSHWER BAHADUR SINGH
|
00045
|
BARB0CHAPRA
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861019086
|
|
SHAMSHWER BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719400/2503
(GOA PIPARPATI)
|
0509003000NRG24230620230222030
|
23/06/2023
|
MEENA KUVANR
|
0509003WL010499
|
MEENA KUVANR
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861019104
|
|
MEENA KUVANR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/3633
(GOA PIPARPATI)
|
0509003000NRG24230620230222058
|
23/06/2023
|
Kanchan Sah
|
0509003WL010499
|
Kanchan Sah
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019105
|
|
Kanchan Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719400/1856
(GOA PIPARPATI)
|
0509003000NRG24230620230221906
|
23/06/2023
|
OMPRAKASH KUMAR
|
0509003WL010495
|
OMPRAKASH KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019111
|
|
MR OM PRAKASH KUMAR
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719400/1865
(GOA PIPARPATI)
|
0509003000NRG24230620230221909
|
23/06/2023
|
SUMIT KUMAR SINGH
|
0509003WL010495
|
SUMIT KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019115
|
|
MR SUMIT KUMAR SINGH
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719400/2357
(GOA PIPARPATI)
|
0509003000NRG24230620230222024
|
23/06/2023
|
CHANESHWAR SINGH
|
0509003WL010499
|
CHANESHWAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861019106
|
|
MR CHANESHWAR SINGH
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719400/2362
(GOA PIPARPATI)
|
0509003000NRG24230620230221914
|
23/06/2023
|
SURAJ KUMAR SINGH
|
0509003WL010495
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019113
|
|
MR SURAJ KUMAR SINGH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719400/2363
(GOA PIPARPATI)
|
0509003000NRG24230620230221915
|
23/06/2023
|
MAYA DEVI
|
0509003WL010495
|
MAYA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019108
|
|
MRS MAYA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719400/4238
(GOA PIPARPATI)
|
0509003000NRG24230620230222043
|
23/06/2023
|
NITU DEVI
|
0509003WL010499
|
NITU DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019117
|
|
MRS NITU DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719400/4244
(GOA PIPARPATI)
|
0509003000NRG24230620230222045
|
23/06/2023
|
SRIKANT KUMAR
|
0509003WL010499
|
SRIKANT KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019116
|
|
MR SHRIKANT KUMAR
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/3520
(GOA PIPARPATI)
|
0509003000NRG24230620230224212
|
23/06/2023
|
MOHAN SHARMA
|
0509003WL010590
|
MOHAN SHARMA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019121
|
|
MR MOHAN SHARMA
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/3638
(GOA PIPARPATI)
|
0509003000NRG24230620230222062
|
23/06/2023
|
Gita Devi
|
0509003WL010499
|
Gita Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019118
|
|
MISS GITA DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/3643
(GOA PIPARPATI)
|
0509003000NRG24230620230222066
|
23/06/2023
|
Sangita Devi
|
0509003WL010499
|
Sangita Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019114
|
|
MRS SANGITA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/3645
(GOA PIPARPATI)
|
0509003000NRG24230620230222068
|
23/06/2023
|
Ramashankar Singh
|
0509003WL010499
|
Ramashankar Singh
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019109
|
|
MR RAMASHANKAR SINGH
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/3646
(GOA PIPARPATI)
|
0509003000NRG24230620230222069
|
23/06/2023
|
Manju Devi
|
0509003WL010499
|
Manju Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019122
|
|
MRS MANJU DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/3654
(GOA PIPARPATI)
|
0509003000NRG24230620230222076
|
23/06/2023
|
Raghunandan Singh
|
0509003WL010499
|
Raghunandan Singh
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019110
|
|
MR RAGHUNANDAN SINGH
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/4187
(GOA PIPARPATI)
|
0509003000NRG24230620230222082
|
23/06/2023
|
RINKU DEVI
|
0509003WL010499
|
RINKU DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019107
|
|
MRS RINKU SINGH
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/4378
(GOA PIPARPATI)
|
0509003000NRG24230620230222085
|
23/06/2023
|
Rajbabu Kumar
|
0509003WL010499
|
Rajbabu Kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861019119
|
|
MR RAJBABU KUMAR
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/4385
(GOA PIPARPATI)
|
0509003000NRG24230620230222092
|
23/06/2023
|
Ranjeet Kumar
|
0509003WL010499
|
Ranjeet Kumar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861019112
|
|
MR RANJEET KUMAR
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/4386
(GOA PIPARPATI)
|
0509003000NRG24230620230222093
|
23/06/2023
|
Runa Devi
|
0509003WL010499
|
Runa Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861019120
|
|
MRS RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719400/1861
(GOA PIPARPATI)
|
0509003000NRG24230620230221908
|
23/06/2023
|
MINA DEVI
|
0509003WL010495
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019091
|
|
MINA DEVI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719400/2205
(GOA PIPARPATI)
|
0509003000NRG24230620230222017
|
23/06/2023
|
KALAWATI DEVI
|
0509003WL010499
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861019093
|
|
KALAVATI DEVI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719400/2605
(GOA PIPARPATI)
|
0509003000NRG24230620230222035
|
23/06/2023
|
URMILA DEVI
|
0509003WL010499
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861019092
|
|
URMILA DEVI
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719400/2709
(GOA PIPARPATI)
|
0509003000NRG24230620230222038
|
23/06/2023
|
CHATHIYA DEVI
|
0509003WL010499
|
CHATHIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861019095
|
|
CHHATIYA DEVI
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719400/4249
(GOA PIPARPATI)
|
0509003000NRG24230620230221927
|
23/06/2023
|
BACHA SAH
|
0509003WL010495
|
BACHA SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019101
|
|
Bachcha Sah
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719600/1468
(GOA PIPARPATI)
|
0509003000NRG24230620230224193
|
23/06/2023
|
AKHILESH SINGH
|
0509003WL010590
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019090
|
|
AKHILESH SINGH
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719600/2730
(GOA PIPARPATI)
|
0509003000NRG24220620230210002
|
23/06/2023
|
AMARNATH SAH
|
0509003WL009974
|
AMARNATH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861019098
|
|
AMARNATH SAH
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719600/305
(GOA PIPARPATI)
|
0509003000NRG24220620230210005
|
23/06/2023
|
DHARMANATH MAHATO
|
0509003WL009974
|
DHARMANATH MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861019089
|
|
DHARMNATH MAHTO
|
()
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719600/3088
(GOA PIPARPATI)
|
0509003000NRG24220620230210007
|
23/06/2023
|
anita devi
|
0509003WL009974
|
anita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861019096
|
|
ANITA DEVI
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719600/3535
(GOA PIPARPATI)
|
0509003000NRG24230620230224217
|
23/06/2023
|
SURENDRA SHARMA
|
0509003WL010590
|
SURENDRA SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019097
|
|
SURENDRA SHARMA
|
()
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719600/3536
(GOA PIPARPATI)
|
0509003000NRG24230620230224218
|
23/06/2023
|
RITA DEVI
|
0509003WL010590
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019102
|
|
RITA DEVI
|
()
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719600/3632
(GOA PIPARPATI)
|
0509003000NRG24230620230222057
|
23/06/2023
|
Manju Devi
|
0509003WL010499
|
Manju Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2861019103
|
No Such Account
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719600/3635
(GOA PIPARPATI)
|
0509003000NRG24230620230222059
|
23/06/2023
|
Rajkishor Singh
|
0509003WL010499
|
Rajkishor Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019088
|
|
RAJKISHOR SINGH
|
()
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/3636
(GOA PIPARPATI)
|
0509003000NRG24230620230222060
|
23/06/2023
|
Chandrama Singh
|
0509003WL010499
|
Chandrama Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861019100
|
|
CHANDRAMA SINGH
|
()
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/4167
(GOA PIPARPATI)
|
0509003000NRG24230620230222079
|
23/06/2023
|
DINESH SHA
|
0509003WL010499
|
DINESH SHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861019085
|
|
DINESH PRASAD RAMAWATI DEVI
|
()
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/4177
(GOA PIPARPATI)
|
0509003000NRG24230620230222081
|
23/06/2023
|
GITA DEVI
|
0509003WL010499
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861019099
|
|
GITA DEVI
|
()
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719600/4306
(GOA PIPARPATI)
|
0509003000NRG24220620230210015
|
23/06/2023
|
MEERA DEVI
|
0509003WL009974
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861019094
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719400/3195
(GOA PIPARPATI)
|
0509003000NRG24230620230221926
|
23/06/2023
|
CHANDAN KUMAR
|
0509003WL010495
|
CHANDAN KUMAR
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861019087
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|