|
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-09-003-014-01723200/4305
(KARAH)
|
0509003000NRG24081220230467801
|
08/12/2023
|
SHARDA DEVI
|
0509003WL035739
|
SHARDA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846457
|
|
SHARDA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4319
(KARAH)
|
0509003000NRG24081220230467740
|
08/12/2023
|
NAYAMA KHATUN
|
0509003WL035738
|
NAYAMA KHATUN
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846456
|
|
NAYAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/4488
(KARAH)
|
0509003000NRG24081220230467765
|
08/12/2023
|
KABITA DEVI
|
0509003WL035738
|
KABITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846459
|
|
MRS KABITA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4515
(KARAH)
|
0509003000NRG24071220230466804
|
08/12/2023
|
PINKI SINGH
|
0509003WL035598
|
PINKI SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846458
|
|
MISS PINKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/4206
(KARAH)
|
0509003000NRG24081220230467781
|
08/12/2023
|
JALESHWAR SHARMA
|
0509003WL035739
|
JALESHWAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846443
|
|
JALESHWAR SHARMA
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/4253
(KARAH)
|
0509003000NRG24081220230467793
|
08/12/2023
|
BINDU DEVI
|
0509003WL035739
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846451
|
|
Bindu Devi
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723200/4272
(KARAH)
|
0509003000NRG24081220230467797
|
08/12/2023
|
SHAM PRABHU CHAUDHARI
|
0509003WL035739
|
SHAM PRABHU CHAUDHARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846452
|
|
Sham Prabhu Chaudhari
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723200/4311
(KARAH)
|
0509003000NRG24081220230467804
|
08/12/2023
|
JAMIL AHMAD
|
0509003WL035739
|
JAMIL AHMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846444
|
|
JAMIL AHAMAD
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723200/4324
(KARAH)
|
0509003000NRG24081220230467742
|
08/12/2023
|
DHANAWATI DEVI
|
0509003WL035738
|
DHANAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846445
|
|
DHANAVATI DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723200/4325
(KARAH)
|
0509003000NRG24081220230467743
|
08/12/2023
|
TULSI SAH
|
0509003WL035738
|
TULSI SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846446
|
|
TULASI SAH
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723200/4330
(KARAH)
|
0509003000NRG24081220230467746
|
08/12/2023
|
RAMBABU KUMAR
|
0509003WL035738
|
RAMBABU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846453
|
|
RAMBABU KUMAR
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723200/4712
(KARAH)
|
0509003000NRG24071220230466790
|
08/12/2023
|
RINKI KUMARI
|
0509003WL035598
|
RINKI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846450
|
|
RINKI KUMARI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/2273
(KARAH)
|
0509003000NRG24081220230467753
|
08/12/2023
|
GEETA DEVI
|
0509003WL035738
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846448
|
|
GEETA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/3225
(KARAH)
|
0509003000NRG24081220230467759
|
08/12/2023
|
SANGEETA DEVI
|
0509003WL035738
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846449
|
|
SANGEETA DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/4516
(KARAH)
|
0509003000NRG24071220230466805
|
08/12/2023
|
ANISHA KUMARI SINGH
|
0509003WL035598
|
ANISHA KUMARI SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846447
|
|
ANISHA KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723200/4296
(KARAH)
|
0509003000NRG24081220230467798
|
08/12/2023
|
MUKESH PRASAD
|
0509003WL035739
|
MUKESH PRASAD
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846441
|
|
MUKESH PRASAD
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/4522
(KARAH)
|
0509003000NRG24071220230466808
|
08/12/2023
|
ABHIMANU SHARMA
|
0509003WL035598
|
ABHIMANU SHARMA
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846442
|
|
ABHIMANU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723200/4191
(KARAH)
|
0509003000NRG24081220230467775
|
08/12/2023
|
CHANDAN DEVI
|
0509003WL035739
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846454
|
|
CHANDAN DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723200/4209
(KARAH)
|
0509003000NRG24081220230467783
|
08/12/2023
|
MOHIT RAJ
|
0509003WL035739
|
MOHIT RAJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846455
|
|
MOHIT RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723200/4192
(KARAH)
|
0509003000NRG24081220230467776
|
08/12/2023
|
PRATIBHA DEVI
|
0509003WL035739
|
PRATIBHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846440
|
|
PRATIBHA DEVI
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/3344
(KARAH)
|
0509003000NRG24081220230467760
|
08/12/2023
|
RADHA DEVI
|
0509003WL035738
|
RADHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908846439
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|