|
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-09-003-005-01718200/4505
(SAREYAN)
|
0509003000NRG24210620230202446
|
23/06/2023
|
RANI DEVI
|
0509003WL009723
|
RANI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704480
|
|
RANI DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-005-01722400/126
(SAREYAN)
|
0509003000NRG24210620230202498
|
23/06/2023
|
KUSHAR PRASAD
|
0509003WL009724
|
KUSHAR PRASAD
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704481
|
|
KUSHAR PRASAD
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/4218
(SAREYAN)
|
0509003000NRG24210620230202510
|
23/06/2023
|
NEMUL KHATUN
|
0509003WL009724
|
NEMUL KHATUN
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704478
|
|
NEMUL KHATUN
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722400/4221
(SAREYAN)
|
0509003000NRG24210620230202513
|
23/06/2023
|
GAJLA KHATUN
|
0509003WL009724
|
GAJLA KHATUN
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704479
|
|
GAJLA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-005-01718200/4493
(SAREYAN)
|
0509003000NRG24210620230202441
|
23/06/2023
|
SANTI DEVI
|
0509003WL009723
|
SANTI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704482
|
|
SANTI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-005-01718200/4500
(SAREYAN)
|
0509003000NRG24210620230202465
|
23/06/2023
|
KRISHANA KUMAR
|
0509003WL009724
|
KRISHANA KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704485
|
|
KRISHANA KUMAR
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-005-01722400/4206
(SAREYAN)
|
0509003000NRG24210620230202502
|
23/06/2023
|
VIKAS KUMAR YADAV
|
0509003WL009724
|
VIKAS KUMAR YADAV
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704483
|
|
VIKAS KUMAR YADAV
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-005-01722400/4223
(SAREYAN)
|
0509003000NRG24210620230202515
|
23/06/2023
|
VIDHYA RAY
|
0509003WL009724
|
VIDHYA RAY
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704484
|
|
VIDHYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722400/4188
(SAREYAN)
|
0509003000NRG24210620230202499
|
23/06/2023
|
NITU DEVI
|
0509003WL009724
|
NITU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704487
|
|
MRS NITU DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-005-01722400/4236
(SAREYAN)
|
0509003000NRG24210620230202521
|
23/06/2023
|
SANJU DEVI
|
0509003WL009724
|
SANJU DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865704486
|
|
MRS SANJU KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-005-01718200/4356
(SAREYAN)
|
0509003000NRG24210620230202461
|
23/06/2023
|
PREM KUMAR
|
0509003WL009724
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704470
|
|
PREM KUMAR
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-005-01718200/4496
(SAREYAN)
|
0509003000NRG24210620230202462
|
23/06/2023
|
GEETA DEVI
|
0509003WL009724
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704472
|
|
Geeta Devi
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-005-01718200/4499
(SAREYAN)
|
0509003000NRG24210620230202464
|
23/06/2023
|
MINA DEVI
|
0509003WL009724
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704477
|
|
MEENA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-005-01718200/4501
(SAREYAN)
|
0509003000NRG24210620230202443
|
23/06/2023
|
SONU KUMAR
|
0509003WL009723
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704476
|
|
SONU KUMAR
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-005-01718200/4502
(SAREYAN)
|
0509003000NRG24210620230202444
|
23/06/2023
|
LALMATI DEVI
|
0509003WL009723
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704473
|
|
Lalmati Devi
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-005-01718200/4579
(SAREYAN)
|
0509003000NRG24210620230202470
|
23/06/2023
|
PRABHAWATI DEVI
|
0509003WL009724
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704471
|
|
PRABHAWATI DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-005-01718200/4620
(SAREYAN)
|
0509003000NRG24210620230202490
|
23/06/2023
|
RADHESHYAM KUMAR
|
0509003WL009724
|
RADHESHYAM KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704469
|
|
RADHESHYAM KUMAR
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-005-01718200/4629
(SAREYAN)
|
0509003000NRG24210620230202494
|
23/06/2023
|
RAUSHAN KUMAR
|
0509003WL009724
|
RAUSHAN KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704468
|
|
RAUSHAN KUMAR
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-005-01722400/4204
(SAREYAN)
|
0509003000NRG24210620230202501
|
23/06/2023
|
RAJDEV RAY
|
0509003WL009724
|
RAJDEV RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704475
|
|
Rajdev Ray
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-005-01722400/4228
(SAREYAN)
|
0509003000NRG24210620230202516
|
23/06/2023
|
ASHRUDDIN MIYA
|
0509003WL009724
|
ASHRUDDIN MIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704488
|
|
ASRUDDIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-005-01718200/4497
(SAREYAN)
|
0509003000NRG24210620230202463
|
23/06/2023
|
YOGENDRA PRASAD YADAV
|
0509003WL009724
|
YOGENDRA PRASAD YADAV
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704466
|
|
YOGENDRA PRASAD YADAV
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-005-01718200/4621
(SAREYAN)
|
0509003000NRG24210620230202491
|
23/06/2023
|
ASHOK PRASAD
|
0509003WL009724
|
ASHOK PRASAD
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865704467
|
|
ASHOK PRASAD
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-005-01722400/4242
(SAREYAN)
|
0509003000NRG24210620230202457
|
23/06/2023
|
AMIT KUMAR
|
0509003WL009723
|
AMIT KUMAR
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704465
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-005-01718200/4506
(SAREYAN)
|
0509003000NRG24210620230202447
|
23/06/2023
|
SAKUNTALA DEVI
|
0509003WL009723
|
SAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704474
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|