|
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-09-003-025-01723100/4145
(PIROUTA KHAS)
|
0509003000NRG24050620230155221
|
08/06/2023
|
SUNIL MAJHI
|
0509003WL007692
|
SUNIL MAJHI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131467
|
|
SUNIL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4222
(PIROUTA KHAS)
|
0509003000NRG24050620230155271
|
08/06/2023
|
DINESH KUMAR MAHTO
|
0509003WL007692
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131480
|
|
DINESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3927
(PIROUTA KHAS)
|
0509003000NRG24050620230155173
|
08/06/2023
|
DINESH KUMAR
|
0509003WL007692
|
DINESH KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131482
|
|
DINESH KUMAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4203
(PIROUTA KHAS)
|
0509003000NRG24050620230155258
|
08/06/2023
|
MINTA DEVI
|
0509003WL007692
|
MINTA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131481
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/2677
(PIROUTA KHAS)
|
0509003000NRG24050620230155140
|
08/06/2023
|
SITASAM MANJHI
|
0509003WL007692
|
SITASAM MANJHI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131487
|
|
MR SITASARN MAJHI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3477
(PIROUTA KHAS)
|
0509003000NRG24050620230155146
|
08/06/2023
|
CHINTA DEVI
|
0509003WL007692
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131486
|
|
MRS CHINTA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4137
(PIROUTA KHAS)
|
0509003000NRG24050620230155214
|
08/06/2023
|
RANJAN SINGH
|
0509003WL007692
|
RANJAN SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131488
|
|
MR RANJAN SINGH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4144
(PIROUTA KHAS)
|
0509003000NRG24050620230155220
|
08/06/2023
|
GEETA DEVI
|
0509003WL007692
|
GEETA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131485
|
|
MRS GEETA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4214
(PIROUTA KHAS)
|
0509003000NRG24050620230155264
|
08/06/2023
|
MAMTA DEVI
|
0509003WL007692
|
MAMTA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131483
|
|
MS MAMTA X DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4227
(PIROUTA KHAS)
|
0509003000NRG24050620230155276
|
08/06/2023
|
KAJAL DEVI
|
0509003WL007692
|
KAJAL DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131484
|
|
MRS KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/3929
(PIROUTA KHAS)
|
0509003000NRG24050620230155174
|
08/06/2023
|
ANITA DEVI
|
0509003WL007692
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131490
|
|
MRS ANITA DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4149
(PIROUTA KHAS)
|
0509003000NRG24050620230155224
|
08/06/2023
|
PREETI SINGH
|
0509003WL007692
|
PREETI SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131489
|
|
MISS PREETI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4002
(PIROUTA KHAS)
|
0509003000NRG24050620230155203
|
08/06/2023
|
ROHAN RAJ
|
0509003WL007692
|
ROHAN RAJ
|
00468
|
UBIN0575828
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131491
|
|
ROHAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/2303
(PIROUTA KHAS)
|
0509003000NRG24050620230155133
|
08/06/2023
|
CHANDRAWATI DEVI
|
0509003WL007692
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131471
|
|
CHANDRAWATI DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/3895
(PIROUTA KHAS)
|
0509003000NRG24050620230155153
|
08/06/2023
|
NISHA KUMARI
|
0509003WL007692
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131469
|
|
NISHA KUMARI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/3924
(PIROUTA KHAS)
|
0509003000NRG24050620230155171
|
08/06/2023
|
SUMEER KUMAR DAS
|
0509003WL007692
|
SUMEER KUMAR DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131479
|
|
SUMEER KUMAR DAS
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/3943
(PIROUTA KHAS)
|
0509003000NRG24050620230155183
|
08/06/2023
|
VIJANTI DEVI
|
0509003WL007692
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131475
|
|
VIJANTI DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/3948
(PIROUTA KHAS)
|
0509003000NRG24050620230155187
|
08/06/2023
|
KAMOD SINGH
|
0509003WL007692
|
KAMOD SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131472
|
|
KAMOD SINGH S/O RAM BALAK SINGH
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/4007
(PIROUTA KHAS)
|
0509003000NRG24050620230155206
|
08/06/2023
|
muskan kumari
|
0509003WL007692
|
muskan kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131470
|
|
MUSKAN KUMARI
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723100/4153
(PIROUTA KHAS)
|
0509003000NRG24050620230155226
|
08/06/2023
|
SHATRUDHAN MANJHI
|
0509003WL007692
|
SHATRUDHAN MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131473
|
|
SHATRUDHAN MANJHI S/O CHANDRIKA MANJHI
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/4157
(PIROUTA KHAS)
|
0509003000NRG24050620230155228
|
08/06/2023
|
DIWAKAR KUMAR SINGH
|
0509003WL007692
|
DIWAKAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131476
|
|
DIWAKAR KUMAR SINGH
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/4171
(PIROUTA KHAS)
|
0509003000NRG24050620230155239
|
08/06/2023
|
GUDDI KUMARI
|
0509003WL007692
|
GUDDI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131477
|
|
GUDDI KUMARI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/4192
(PIROUTA KHAS)
|
0509003000NRG24050620230155250
|
08/06/2023
|
NISHA KUMARI
|
0509003WL007692
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131474
|
|
NISHA KUMARI
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/4226
(PIROUTA KHAS)
|
0509003000NRG24050620230155275
|
08/06/2023
|
RITA DEVI
|
0509003WL007692
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131478
|
|
Rita Devi
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723100/4230
(PIROUTA KHAS)
|
0509003000NRG24050620230155279
|
08/06/2023
|
NISHA KUMARI
|
0509003WL007692
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131468
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/3875
(PIROUTA KHAS)
|
0509003000NRG24050620230155148
|
08/06/2023
|
ABHIJEET KUMAR
|
0509003WL007692
|
ABHIJEET KUMAR
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131466
|
|
ABHIJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/4141
(PIROUTA KHAS)
|
0509003000NRG24050620230155217
|
08/06/2023
|
SURAJ KUMAR SINGH
|
0509003WL007692
|
SURAJ KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543131465
|
|
SURAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|