|
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-09-003-017-01720400/3463
(GHAWARI)
|
0509003000NRG24021120230375897
|
02/11/2023
|
LALJHARI DEVI
|
0509003WL027421
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688992
|
|
MR GUDU KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720400/3463
(GHAWARI)
|
0509003000NRG24021120230375898
|
02/11/2023
|
LALJHARI DEVI
|
0509003WL027421
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688993
|
|
MR GUDU KUMAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720400/3463
(GHAWARI)
|
0509003000NRG24021120230375899
|
02/11/2023
|
LALJHARI DEVI
|
0509003WL027421
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688994
|
|
MR GUDU KUMAR
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720400/3463
(GHAWARI)
|
0509003000NRG24021120230375900
|
02/11/2023
|
LALJHARI DEVI
|
0509003WL027421
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7268688995
|
|
MR GUDU KUMAR
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720500/2501
(GHAWARI)
|
0509003000NRG24021120230375901
|
02/11/2023
|
KUSHUM DEVI
|
0509003WL027421
|
KUSHUM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688996
|
|
MS KUSHUM DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720500/2501
(GHAWARI)
|
0509003000NRG24021120230375902
|
02/11/2023
|
KUSHUM DEVI
|
0509003WL027421
|
KUSHUM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688997
|
|
MS KUSHUM DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720500/2501
(GHAWARI)
|
0509003000NRG24021120230375903
|
02/11/2023
|
KUSHUM DEVI
|
0509003WL027421
|
KUSHUM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268688998
|
|
MS KUSHUM DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720500/2501
(GHAWARI)
|
0509003000NRG24021120230375904
|
02/11/2023
|
KUSHUM DEVI
|
0509003WL027421
|
KUSHUM DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7268688999
|
|
MS KUSHUM DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/2404
(GHAWARI)
|
0509003000NRG24021120230375889
|
02/11/2023
|
SECHAN SAH
|
0509003WL027419
|
SECHAN SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268689000
|
|
SHRI BECHAN SAH
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/2404
(GHAWARI)
|
0509003000NRG24021120230375890
|
02/11/2023
|
SECHAN SAH
|
0509003WL027419
|
SECHAN SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268689001
|
|
SHRI BECHAN SAH
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/2404
(GHAWARI)
|
0509003000NRG24021120230375891
|
02/11/2023
|
SECHAN SAH
|
0509003WL027419
|
SECHAN SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7268689002
|
|
SHRI BECHAN SAH
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/2404
(GHAWARI)
|
0509003000NRG24021120230375892
|
02/11/2023
|
SECHAN SAH
|
0509003WL027419
|
SECHAN SAH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7268689003
|
|
SHRI BECHAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720500/2502
(GHAWARI)
|
0509003000NRG24021120230375877
|
02/11/2023
|
krishna sah
|
0509003WL027419
|
krishna sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688988
|
|
RESHMA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720500/2502
(GHAWARI)
|
0509003000NRG24021120230375878
|
02/11/2023
|
krishna sah
|
0509003WL027419
|
krishna sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688989
|
|
RESHMA DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720500/2502
(GHAWARI)
|
0509003000NRG24021120230375879
|
02/11/2023
|
krishna sah
|
0509003WL027419
|
krishna sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688990
|
|
RESHMA DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720500/2502
(GHAWARI)
|
0509003000NRG24021120230375880
|
02/11/2023
|
krishna sah
|
0509003WL027419
|
krishna sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7268688991
|
|
RESHMA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720500/2897
(GHAWARI)
|
0509003000NRG24021120230375905
|
02/11/2023
|
GITA DEVI
|
0509003WL027421
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688973
|
|
GEETA DEVI W/O NAGESHWAR SINGH KUSHWAHA
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720500/2897
(GHAWARI)
|
0509003000NRG24021120230375906
|
02/11/2023
|
GITA DEVI
|
0509003WL027421
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688974
|
|
GEETA DEVI W/O NAGESHWAR SINGH KUSHWAHA
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720500/2897
(GHAWARI)
|
0509003000NRG24021120230375907
|
02/11/2023
|
GITA DEVI
|
0509003WL027421
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688975
|
|
GEETA DEVI W/O NAGESHWAR SINGH KUSHWAHA
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720500/2897
(GHAWARI)
|
0509003000NRG24021120230375908
|
02/11/2023
|
GITA DEVI
|
0509003WL027421
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7268688976
|
|
GEETA DEVI W/O NAGESHWAR SINGH KUSHWAHA
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720500/2901
(GHAWARI)
|
0509003000NRG24021120230375909
|
02/11/2023
|
RADHIKA DEVI
|
0509003WL027421
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688981
|
|
RADHIKA DEVI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720500/2901
(GHAWARI)
|
0509003000NRG24021120230375910
|
02/11/2023
|
RADHIKA DEVI
|
0509003WL027421
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688982
|
|
RADHIKA DEVI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720500/2901
(GHAWARI)
|
0509003000NRG24021120230375911
|
02/11/2023
|
RADHIKA DEVI
|
0509003WL027421
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688983
|
|
RADHIKA DEVI
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720500/2901
(GHAWARI)
|
0509003000NRG24021120230375912
|
02/11/2023
|
RADHIKA DEVI
|
0509003WL027421
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7268688984
|
|
RADHIKA DEVI
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720500/2930
(GHAWARI)
|
0509003000NRG24021120230375913
|
02/11/2023
|
ANITA DEVI
|
0509003WL027421
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688985
|
|
ANITA DEVI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720500/2930
(GHAWARI)
|
0509003000NRG24021120230375914
|
02/11/2023
|
ANITA DEVI
|
0509003WL027421
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688986
|
|
ANITA DEVI
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720500/2930
(GHAWARI)
|
0509003000NRG24021120230375915
|
02/11/2023
|
ANITA DEVI
|
0509003WL027421
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688987
|
|
ANITA DEVI
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720500/3126
(GHAWARI)
|
0509003000NRG24021120230375881
|
02/11/2023
|
BUDHIYA DEVI
|
0509003WL027419
|
BUDHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688977
|
|
BUDHIYA DEVI
|
()
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720500/3126
(GHAWARI)
|
0509003000NRG24021120230375882
|
02/11/2023
|
BUDHIYA DEVI
|
0509003WL027419
|
BUDHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688978
|
|
BUDHIYA DEVI
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720500/3126
(GHAWARI)
|
0509003000NRG24021120230375883
|
02/11/2023
|
BUDHIYA DEVI
|
0509003WL027419
|
BUDHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7268688979
|
|
BUDHIYA DEVI
|
()
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720500/3126
(GHAWARI)
|
0509003000NRG24021120230375884
|
02/11/2023
|
BUDHIYA DEVI
|
0509003WL027419
|
BUDHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7268688980
|
|
BUDHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|