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-09-003-014-01723200/4200 (KARAH)
|
0509003000NRG24200520230104250
|
23/05/2023
|
KIRAN KUMARI
|
0509003WL004935
|
KIRAN KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573247
|
|
MRS KIRAN KUMARI
|
()
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4225 (KARAH)
|
0509003000NRG24200520230104253
|
23/05/2023
|
RIMJHIM KUMARI
|
0509003WL004935
|
RIMJHIM KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573246
|
|
MRS RIMJHIM KUMARI
|
()
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/2527 (KARAH)
|
0509003000NRG24200520230104297
|
23/05/2023
|
SUDHA DEVI
|
0509003WL004938
|
SUDHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573238
|
|
MRS SUDHA DEVI
|
()
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2531 (KARAH)
|
0509003000NRG24200520230104298
|
23/05/2023
|
RIYA KUMARI
|
0509003WL004938
|
RIYA KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573240
|
|
MISS RIYA KUMARI
|
()
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/2534 (KARAH)
|
0509003000NRG24200520230104301
|
23/05/2023
|
RIMA DEVI
|
0509003WL004938
|
RIMA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573239
|
|
MRS RIMA DEVI
|
()
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/3174 (KARAH)
|
0509003000NRG24200520230104314
|
23/05/2023
|
UDAY KUMAR
|
0509003WL004938
|
UDAY KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573241
|
|
MR UDAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723200/3818 (KARAH)
|
0509003000NRG24200520230104277
|
23/05/2023
|
UMA SHANKAR PRASAD
|
0509003WL004938
|
UMA SHANKAR PRASAD
|
00415
|
SBIN0016621
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573250
|
|
MR UMA SHANKAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723200/3836 (KARAH)
|
0509003000NRG24200520230104282
|
23/05/2023
|
VIMAL DEVI
|
0509003WL004938
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573236
|
|
MUSAAFIR RAY VIMAL DEVI
|
()
|
9
|
BANIAPUR
|
BH-09-003-014-01723200/4181 (KARAH)
|
0509003000NRG24200520230104283
|
23/05/2023
|
PRIYANKA KUMARI
|
0509003WL004938
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573243
|
|
PRIYANKA KUMARI
|
()
|
10
|
BANIAPUR
|
BH-09-003-014-01723200/4198 (KARAH)
|
0509003000NRG24200520230104249
|
23/05/2023
|
ANU DEVI
|
0509003WL004935
|
ANU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573237
|
|
ANU DEVI
|
()
|
11
|
BANIAPUR
|
BH-09-003-014-01723200/4237 (KARAH)
|
0509003000NRG24200520230104259
|
23/05/2023
|
NISHA KUMARI
|
0509003WL004935
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573245
|
|
Nisha Kumari
|
()
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/2089 (KARAH)
|
0509003000NRG24200520230104261
|
23/05/2023
|
KAWAL BIHARI OJHA
|
0509003WL004935
|
KAWAL BIHARI OJHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573228
|
|
KAWAL BIHARI OJHA
|
()
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/2333 (KARAH)
|
0509003000NRG24200520230104288
|
23/05/2023
|
MOHAN SINGH
|
0509003WL004938
|
MOHAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573229
|
|
MOHAN SINGH
|
()
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/2532 (KARAH)
|
0509003000NRG24200520230104299
|
23/05/2023
|
ANITA DEVI
|
0509003WL004938
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573231
|
|
ANITA DEVI
|
()
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/2533 (KARAH)
|
0509003000NRG24200520230104300
|
23/05/2023
|
NARESH SINGH
|
0509003WL004938
|
NARESH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573230
|
|
NARESH SINGH
|
()
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/3182 (KARAH)
|
0509003000NRG24200520230104321
|
23/05/2023
|
KAMALAWATI DEVI
|
0509003WL004938
|
KAMALAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573235
|
|
KAMALAWATI DEVI
|
()
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/3184 (KARAH)
|
0509003000NRG24200520230104322
|
23/05/2023
|
DEVKI DEVI
|
0509003WL004938
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573234
|
|
DEVKI DEVI
|
()
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/3215 (KARAH)
|
0509003000NRG24200520230104339
|
23/05/2023
|
RAJKUMAR SINGH
|
0509003WL004938
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573232
|
|
RAJKUMAR SINGH
|
()
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/4175 (KARAH)
|
0509003000NRG24200520230104350
|
23/05/2023
|
PUJA KUMARI
|
0509003WL004938
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1902573244
|
|
PUJA KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723200/4296 (KARAH)
|
0509003000NRG24200520230104260
|
23/05/2023
|
MUKESH PRASAD
|
0509003WL004935
|
MUKESH PRASAD
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573225
|
|
MUKESH PRASAD
|
()
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/2906 (KARAH)
|
0509003000NRG24200520230104304
|
23/05/2023
|
NABI HASAN
|
0509003WL004938
|
NABI HASAN
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573226
|
|
NABI HASAN
|
()
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/3157 (KARAH)
|
0509003000NRG24200520230104308
|
23/05/2023
|
MD BELAL
|
0509003WL004938
|
MD BELAL
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573227
|
|
MD BELAL
|
()
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/3173 (KARAH)
|
0509003000NRG24200520230104313
|
23/05/2023
|
NURJAHAN KHATOON
|
0509003WL004938
|
NURJAHAN KHATOON
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573224
|
|
NURJAHAN KHATOON
|
()
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/3201 (KARAH)
|
0509003000NRG24200520230104334
|
23/05/2023
|
SHWETA DEVI
|
0509003WL004938
|
SHWETA DEVI
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573233
|
|
SHWETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723200/3810 (KARAH)
|
0509003000NRG24200520230104276
|
23/05/2023
|
SHRI RAY
|
0509003WL004938
|
SHRI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573242
|
|
SHRI RAY
|
()
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/4386 (KARAH)
|
0509003000NRG24200520230104265
|
23/05/2023
|
BABLU SINGH
|
0509003WL004935
|
BABLU SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573248
|
|
BABLU SINGH
|
()
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/4400 (KARAH)
|
0509003000NRG24200520230104267
|
23/05/2023
|
SARITA DEVI
|
0509003WL004935
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573249
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723300/4399 (KARAH)
|
0509003000NRG24200520230104266
|
23/05/2023
|
JYOTI DEVI
|
0509003WL004935
|
JYOTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902573223
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|