|
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-09-003-025-01723100/4242
(PIROUTA KHAS)
|
0509003000NRG24220620230214395
|
23/06/2023
|
Manju Devi
|
0509003WL010106
|
Manju Devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701391
|
|
MS MANJU DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4256
(PIROUTA KHAS)
|
0509003000NRG24220620230214408
|
23/06/2023
|
Jyoti Devi
|
0509003WL010106
|
Jyoti Devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701390
|
|
MRS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4239
(PIROUTA KHAS)
|
0509003000NRG24220620230214392
|
23/06/2023
|
Rahul Kumar Singh
|
0509003WL010106
|
Rahul Kumar Singh
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701392
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4002
(PIROUTA KHAS)
|
0509003000NRG24220620230214365
|
23/06/2023
|
ROHAN RAJ
|
0509003WL010106
|
ROHAN RAJ
|
00468
|
UBIN0575828
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865701393
|
|
ROHAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/2303
(PIROUTA KHAS)
|
0509003000NRG24220620230214323
|
23/06/2023
|
CHANDRAWATI DEVI
|
0509003WL010106
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701394
|
|
CHANDRAWATI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3722
(PIROUTA KHAS)
|
0509003000NRG24220620230214336
|
23/06/2023
|
RAJANTI DEVI
|
0509003WL010106
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701379
|
|
RAJANTI DEVI W/O SANTOSH SINGH
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/3895
(PIROUTA KHAS)
|
0509003000NRG24220620230214340
|
23/06/2023
|
NISHA KUMARI
|
0509003WL010106
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701376
|
|
NISHA KUMARI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/3943
(PIROUTA KHAS)
|
0509003000NRG24220620230214353
|
23/06/2023
|
VIJANTI DEVI
|
0509003WL010106
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701381
|
|
VIJANTI DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4157
(PIROUTA KHAS)
|
0509003000NRG24220620230214376
|
23/06/2023
|
DIWAKAR KUMAR SINGH
|
0509003WL010106
|
DIWAKAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701382
|
|
DIWAKAR KUMAR SINGH
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4171
(PIROUTA KHAS)
|
0509003000NRG24220620230214385
|
23/06/2023
|
GUDDI KUMARI
|
0509003WL010106
|
GUDDI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701384
|
|
GUDDI KUMARI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4238
(PIROUTA KHAS)
|
0509003000NRG24220620230214391
|
23/06/2023
|
Budhdev Giri
|
0509003WL010106
|
Budhdev Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701385
|
|
BUDHDEV GIRI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4245
(PIROUTA KHAS)
|
0509003000NRG24220620230214398
|
23/06/2023
|
Puja Devi
|
0509003WL010106
|
Puja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701388
|
|
Puja Devi
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4260
(PIROUTA KHAS)
|
0509003000NRG24220620230214411
|
23/06/2023
|
Guriya Devi
|
0509003WL010106
|
Guriya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701387
|
|
GURIYA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4270
(PIROUTA KHAS)
|
0509003000NRG24220620230214415
|
23/06/2023
|
Bindu Devi
|
0509003WL010106
|
Bindu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701383
|
|
BINDU DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4272
(PIROUTA KHAS)
|
0509003000NRG24220620230214417
|
23/06/2023
|
Sujanki Devi
|
0509003WL010106
|
Sujanki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701377
|
|
SUJANKI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4275
(PIROUTA KHAS)
|
0509003000NRG24220620230214419
|
23/06/2023
|
Chinta Devi
|
0509003WL010106
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701380
|
|
CHINTA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/4279
(PIROUTA KHAS)
|
0509003000NRG24220620230214423
|
23/06/2023
|
Manish Nat
|
0509003WL010106
|
Manish Nat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701386
|
|
MANISH NAT
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/4287
(PIROUTA KHAS)
|
0509003000NRG24220620230214427
|
23/06/2023
|
Asha Devi
|
0509003WL010106
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701378
|
|
ASHA DEVI W/O UDAY RAM
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/4330
(PIROUTA KHAS)
|
0509003000NRG24220620230214441
|
23/06/2023
|
putul kumari
|
0509003WL010106
|
putul kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865701389
|
|
PUTUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723100/3875
(PIROUTA KHAS)
|
0509003000NRG24220620230214338
|
23/06/2023
|
ABHIJEET KUMAR
|
0509003WL010106
|
ABHIJEET KUMAR
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701375
|
|
ABHIJEET KUMAR
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/4254
(PIROUTA KHAS)
|
0509003000NRG24220620230214406
|
23/06/2023
|
Sanjeet Kumar Manghi
|
0509003WL010106
|
Sanjeet Kumar Manghi
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701374
|
|
Sanjeet Kumar Manghi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/4266
(PIROUTA KHAS)
|
0509003000NRG24220620230214412
|
23/06/2023
|
Shivakumari devi
|
0509003WL010106
|
Shivakumari devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865701372
|
|
Shivakumari devi
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/4321
(PIROUTA KHAS)
|
0509003000NRG24220620230214434
|
23/06/2023
|
Duja Kumari
|
0509003WL010106
|
Duja Kumari
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865701373
|
|
Duja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|