|
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-09-003-002-01716400/3171
(MANIKPURA)
|
0509003000NRG24060620230157845
|
08/06/2023
|
AHOK KUMAR RAI
|
0509003WL007863
|
AHOK KUMAR RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132252
|
|
ASHOK KUMAR RAY
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-002-01716400/3224
(MANIKPURA)
|
0509003000NRG24060620230157846
|
08/06/2023
|
MANISHA DEVI
|
0509003WL007863
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132253
|
|
MANISHA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-002-01716400/3336
(MANIKPURA)
|
0509003000NRG24060620230157849
|
08/06/2023
|
NILU KUMARI
|
0509003WL007863
|
NILU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132257
|
|
Nilu Kumari
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-002-01717500/3218
(MANIKPURA)
|
0509003000NRG24060620230157852
|
08/06/2023
|
ANJANI KUMARI
|
0509003WL007863
|
ANJANI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132245
|
|
ANJANI KUMARI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-002-01717600/2303
(MANIKPURA)
|
0509003000NRG24060620230157824
|
08/06/2023
|
SARITA DEVI
|
0509003WL007862
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132243
|
|
SARITA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-002-01717600/3013
(MANIKPURA)
|
0509003000NRG24060620230157828
|
08/06/2023
|
ASLAM ANSARI
|
0509003WL007862
|
ASLAM ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132256
|
|
Aslam Ansari
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-002-01717600/3311
(MANIKPURA)
|
0509003000NRG24060620230157830
|
08/06/2023
|
KHUSHBU DEVI
|
0509003WL007862
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132260
|
|
KHUSHBOO KUMARI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-002-01717600/3477
(MANIKPURA)
|
0509003000NRG24060620230157833
|
08/06/2023
|
RAMBHA DEVI
|
0509003WL007862
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132249
|
|
RAMBHA DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-002-01717600/3478
(MANIKPURA)
|
0509003000NRG24060620230157834
|
08/06/2023
|
ANITA DEVI
|
0509003WL007862
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132254
|
|
Anita Devi
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-002-01717600/3481
(MANIKPURA)
|
0509003000NRG24060620230157835
|
08/06/2023
|
PRAMILA DEVI
|
0509003WL007862
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132246
|
|
PRAMILA DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-002-01717600/3482
(MANIKPURA)
|
0509003000NRG24060620230157836
|
08/06/2023
|
HAREKRISHNA SINGH
|
0509003WL007862
|
HAREKRISHNA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132247
|
|
HAREKRISHNA SINGH
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-002-01717600/3492
(MANIKPURA)
|
0509003000NRG24060620230157837
|
08/06/2023
|
KRISHNAWATI DEVI
|
0509003WL007862
|
KRISHNAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132242
|
|
KISNAVATI KUNWAR
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-002-01717600/4243
(MANIKPURA)
|
0509003000NRG24060620230157855
|
08/06/2023
|
PHULESARI DEVI
|
0509003WL007863
|
PHULESARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132248
|
|
FULESHARI DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-002-01717600/4247
(MANIKPURA)
|
0509003000NRG24060620230157857
|
08/06/2023
|
GURIYA KUMARI
|
0509003WL007863
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132259
|
|
Guriya Kumari
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-002-01717600/817
(MANIKPURA)
|
0509003000NRG24060620230157840
|
08/06/2023
|
MUNNA SAH
|
0509003WL007862
|
MUNNA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132244
|
|
MUNNA SAH
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-002-01717771/3357
(MANIKPURA)
|
0509003000NRG24060620230157858
|
08/06/2023
|
DEEPAK KUMAR MAHATO
|
0509003WL007863
|
DEEPAK KUMAR MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132250
|
|
DEEPAK KUMAR MAHATO
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-002-01717900/4129
(MANIKPURA)
|
0509003000NRG24060620230157864
|
08/06/2023
|
GUDDU SAH
|
0509003WL007863
|
GUDDU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132258
|
|
Gudu Sah
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-002-01717900/4130
(MANIKPURA)
|
0509003000NRG24060620230157865
|
08/06/2023
|
SHIVKALI DEVI
|
0509003WL007863
|
SHIVKALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132251
|
|
SHIV KALI DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-002-01717900/4133
(MANIKPURA)
|
0509003000NRG24060620230157868
|
08/06/2023
|
BABITA DEVI
|
0509003WL007863
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132255
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|