|
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-09-003-009-01725200/3985
(PITHOURI)
|
0509003000NRG24211120230417192
|
22/11/2023
|
DIPAK KUMAR
|
0509003WL031447
|
DIPAK KUMAR
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107868
|
|
DIPAK KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/3956
(PITHOURI)
|
0509003000NRG24211120230417634
|
22/11/2023
|
PUJA KUMARI
|
0509003WL031475
|
PUJA KUMARI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107872
|
|
PUJA KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/3975
(PITHOURI)
|
0509003000NRG24211120230417639
|
22/11/2023
|
LILAWATI DEVI
|
0509003WL031475
|
LILAWATI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107871
|
|
LILAWATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/5008
(PITHOURI)
|
0509003000NRG24211120230417219
|
22/11/2023
|
BIPUL RAY
|
0509003WL031447
|
BIPUL RAY
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107869
|
|
BIPUL RAY
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/5022
(PITHOURI)
|
0509003000NRG24211120230417640
|
22/11/2023
|
BHAGMANI DEVI
|
0509003WL031475
|
BHAGMANI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107867
|
|
BHAGMANI DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725300/5024
(PITHOURI)
|
0509003000NRG24211120230417641
|
22/11/2023
|
IRSAD ALI
|
0509003WL031475
|
IRSAD ALI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107875
|
|
IRSAD ALI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/5025
(PITHOURI)
|
0509003000NRG24211120230417642
|
22/11/2023
|
SABANA KHATOON
|
0509003WL031475
|
SABANA KHATOON
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107874
|
|
SABANA KHATOON
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-009-01725300/5027
(PITHOURI)
|
0509003000NRG24211120230417643
|
22/11/2023
|
LALJHARI DEVI
|
0509003WL031475
|
LALJHARI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107870
|
|
LALJHARI DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-009-01725300/5028
(PITHOURI)
|
0509003000NRG24211120230417644
|
22/11/2023
|
MOHAN YADAV
|
0509003WL031475
|
MOHAN YADAV
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107873
|
|
MOHAN YADAV
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-009-01725300/5030
(PITHOURI)
|
0509003000NRG24211120230417646
|
22/11/2023
|
RIMPA KUMARI
|
0509003WL031475
|
RIMPA KUMARI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107877
|
|
RIMPA KUMARI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-009-01725300/5031
(PITHOURI)
|
0509003000NRG24211120230417647
|
22/11/2023
|
CHINTA DEVI
|
0509003WL031475
|
CHINTA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107866
|
|
CHINTA DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-009-01725300/5035
(PITHOURI)
|
0509003000NRG24211120230417650
|
22/11/2023
|
YOGENDRA PRASAD SAH
|
0509003WL031475
|
YOGENDRA PRASAD SAH
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107876
|
|
YOGENDRA PRASAD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-009-01725300/4987
(PITHOURI)
|
0509003000NRG24211120230417216
|
22/11/2023
|
HARENDRA RAWAT
|
0509003WL031447
|
HARENDRA RAWAT
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107879
|
|
HARENDRA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-009-01725300/4988
(PITHOURI)
|
0509003000NRG24211120230417217
|
22/11/2023
|
PUNAM DEVI
|
0509003WL031447
|
PUNAM DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107882
|
|
MR PUNAM DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-009-01725300/5032
(PITHOURI)
|
0509003000NRG24211120230417648
|
22/11/2023
|
SUNITA DEVI
|
0509003WL031475
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107880
|
|
MISS SUNITA DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-009-01725300/5033
(PITHOURI)
|
0509003000NRG24211120230417649
|
22/11/2023
|
RINKU DEVI
|
0509003WL031475
|
RINKU DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107881
|
|
MISS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-009-01725300/5029
(PITHOURI)
|
0509003000NRG24211120230417645
|
22/11/2023
|
ARATI DEVI
|
0509003WL031475
|
ARATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008107878
|
|
ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-009-01725300/4993
(PITHOURI)
|
0509003000NRG24211120230417218
|
22/11/2023
|
MANJU DEVI
|
0509003WL031447
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008107865
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|