|
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-09-003-017-01720400/2266
(GHAWARI)
|
0509003000NRG24201120230414289
|
23/11/2023
|
MAYA DEVI
|
0509003WL031281
|
MAYA DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627502
|
|
MAYA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/2176
(GHAWARI)
|
0509003000NRG24201120230414321
|
23/11/2023
|
RUBI DEVI
|
0509003WL031281
|
RUBI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627506
|
|
RUBI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/2320
(GHAWARI)
|
0509003000NRG24201120230414352
|
23/11/2023
|
KAMLAWATI DEVI
|
0509003WL031281
|
KAMLAWATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627509
|
|
KAMLAWATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2342
(GHAWARI)
|
0509003000NRG24201120230414358
|
23/11/2023
|
HASINA KHATUN
|
0509003WL031281
|
HASINA KHATUN
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627508
|
|
HASINA KHATUN
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/2344
(GHAWARI)
|
0509003000NRG24201120230414359
|
23/11/2023
|
SHAIL BIBI
|
0509003WL031281
|
SHAIL BIBI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627507
|
|
SHAIL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720600/2693
(GHAWARI)
|
0509003000NRG24201120230414312
|
23/11/2023
|
PANA DEVI
|
0509003WL031281
|
PANA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627510
|
|
MS PANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720400/2378
(GHAWARI)
|
0509003000NRG24201120230414301
|
23/11/2023
|
RAJESH RAY
|
0509003WL031281
|
RAJESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627493
|
|
RAJESH RAI SO AMAWASH RAI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720400/296
(GHAWARI)
|
0509003000NRG24201120230414310
|
23/11/2023
|
Shubhnarayan Rai
|
0509003WL031281
|
Shubhnarayan Rai
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627495
|
|
ROSHAN KUMAR SINGH
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/1438
(GHAWARI)
|
0509003000NRG24201120230414314
|
23/11/2023
|
Tulsi Devi
|
0509003WL031281
|
Tulsi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627494
|
|
THULASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720400/2480
(GHAWARI)
|
0509003000NRG24201120230414304
|
23/11/2023
|
MANJU DEVI
|
0509003WL031281
|
MANJU DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627504
|
|
MANJU DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720400/2487
(GHAWARI)
|
0509003000NRG24201120230414305
|
23/11/2023
|
RAKESH KUMAR YADAV
|
0509003WL031281
|
RAKESH KUMAR YADAV
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627505
|
|
RAKESH KUMAR YADAV
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/2200
(GHAWARI)
|
0509003000NRG24201120230414275
|
23/11/2023
|
MANJU DEVI
|
0509003WL031280
|
MANJU DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627499
|
|
MANJU DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720700/2206
(GHAWARI)
|
0509003000NRG24201120230414335
|
23/11/2023
|
SUDARSHAN RAY
|
0509003WL031281
|
SUDARSHAN RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627498
|
|
SUDARSHAN RAY
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720700/2213
(GHAWARI)
|
0509003000NRG24201120230414336
|
23/11/2023
|
KISHAN RAY
|
0509003WL031281
|
KISHAN RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627497
|
|
KISHAN RAY
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720700/2214
(GHAWARI)
|
0509003000NRG24201120230414337
|
23/11/2023
|
JAIPRAKASH RAY
|
0509003WL031281
|
JAIPRAKASH RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627496
|
|
JAIPRAKASH RAY
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720700/2244
(GHAWARI)
|
0509003000NRG24201120230414345
|
23/11/2023
|
PRATIMA DEVI
|
0509003WL031281
|
PRATIMA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627501
|
|
PRATIMA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720700/2256
(GHAWARI)
|
0509003000NRG24201120230414349
|
23/11/2023
|
PRABHAWATI DEVI
|
0509003WL031281
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627500
|
|
PRABHAWATI DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720700/2579
(GHAWARI)
|
0509003000NRG24201120230414267
|
23/11/2023
|
NITU DEVI
|
0509003WL031279
|
NITU DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627511
|
|
NITU DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720700/2595
(GHAWARI)
|
0509003000NRG24201120230414272
|
23/11/2023
|
VIKRAMA YADAV
|
0509003WL031279
|
VIKRAMA YADAV
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995627503
|
|
VIKRAMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|