|
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-09-003-014-01723300/4486
(KARAH)
|
0509003000NRG24200920230333227
|
24/09/2023
|
ROSHANI KUMARI
|
0509003WL019745
|
ROSHANI KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730508
|
|
MRS ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4200
(KARAH)
|
0509003000NRG24230920230337367
|
24/09/2023
|
KIRAN KUMARI
|
0509003WL020600
|
KIRAN KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730513
|
|
MRS KIRAN KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/2531
(KARAH)
|
0509003000NRG24230920230337319
|
24/09/2023
|
RIYA KUMARI
|
0509003WL020598
|
RIYA KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730512
|
|
MISS RIYA KUMARI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4481
(KARAH)
|
0509003000NRG24240920230338053
|
24/09/2023
|
PUTUL KUMARI
|
0509003WL020751
|
PUTUL KUMARI
|
00415
|
SBIN0006023
|
1575
|
1575
|
Processed
|
28/09/2023
|
|
5929730509
|
|
MISS PUTUL KUMARI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/4488
(KARAH)
|
0509003000NRG24200920230333229
|
24/09/2023
|
KABITA DEVI
|
0509003WL019745
|
KABITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730511
|
|
MRS KABITA DEVI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/4515
(KARAH)
|
0509003000NRG24230920230337397
|
24/09/2023
|
PINKI SINGH
|
0509003WL020601
|
PINKI SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730510
|
|
MISS PINKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723200/3836
(KARAH)
|
0509003000NRG24230920230337355
|
24/09/2023
|
VIMAL DEVI
|
0509003WL020600
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730524
|
|
MUSAAFIR RAY VIMAL DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723200/4181
(KARAH)
|
0509003000NRG24230920230337357
|
24/09/2023
|
PRIYANKA KUMARI
|
0509003WL020600
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730515
|
|
PRIYANKA KUMARI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723200/4206
(KARAH)
|
0509003000NRG24230920230337373
|
24/09/2023
|
JALESHWAR SHARMA
|
0509003WL020600
|
JALESHWAR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730519
|
|
JALESHWAR SHARMA
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723200/4210
(KARAH)
|
0509003000NRG24230920230337376
|
24/09/2023
|
RAVINDER KUMAR SINGH
|
0509003WL020600
|
RAVINDER KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730520
|
|
RABINDRA KUMAR SINGH
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/2089
(KARAH)
|
0509003000NRG24230920230337386
|
24/09/2023
|
KAWAL BIHARI OJHA
|
0509003WL020600
|
KAWAL BIHARI OJHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730522
|
|
KAWAL BIHARI OJHA
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/2532
(KARAH)
|
0509003000NRG24230920230337320
|
24/09/2023
|
ANITA DEVI
|
0509003WL020598
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730517
|
|
ANITA DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/2533
(KARAH)
|
0509003000NRG24230920230337321
|
24/09/2023
|
NARESH SINGH
|
0509003WL020598
|
NARESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730518
|
|
NARESH SINGH
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/3182
(KARAH)
|
0509003000NRG24230920230337337
|
24/09/2023
|
KAMALAWATI DEVI
|
0509003WL020598
|
KAMALAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730523
|
|
KAMALAWATI DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/3184
(KARAH)
|
0509003000NRG24230920230337338
|
24/09/2023
|
DEVKI DEVI
|
0509003WL020598
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730525
|
|
DEVKI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/3225
(KARAH)
|
0509003000NRG24240920230338043
|
24/09/2023
|
SANGEETA DEVI
|
0509003WL020750
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
28/09/2023
|
|
5929730521
|
|
SANGEETA DEVI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/4175
(KARAH)
|
0509003000NRG24240920230338047
|
24/09/2023
|
PUJA KUMARI
|
0509003WL020751
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
1575
|
1575
|
Processed
|
28/09/2023
|
|
5929730514
|
|
PUJA KUMARI DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/4516
(KARAH)
|
0509003000NRG24230920230337398
|
24/09/2023
|
ANISHA KUMARI SINGH
|
0509003WL020601
|
ANISHA KUMARI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730516
|
|
ANISHA KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35385
|
35385
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/3157
(KARAH)
|
0509003000NRG24230920230337326
|
24/09/2023
|
MD BELAL
|
0509003WL020598
|
MD BELAL
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730526
|
|
MD BELAL
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/3173
(KARAH)
|
0509003000NRG24230920230337331
|
24/09/2023
|
NURJAHAN KHATOON
|
0509003WL020598
|
NURJAHAN KHATOON
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730527
|
|
NURJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723200/4191
(KARAH)
|
0509003000NRG24230920230337359
|
24/09/2023
|
CHANDAN DEVI
|
0509003WL020600
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730506
|
|
CHANDAN DEVI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723200/4209
(KARAH)
|
0509003000NRG24230920230337375
|
24/09/2023
|
MOHIT RAJ
|
0509003WL020600
|
MOHIT RAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730507
|
|
MOHIT RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723200/4192
(KARAH)
|
0509003000NRG24230920230337360
|
24/09/2023
|
PRATIBHA DEVI
|
0509003WL020600
|
PRATIBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929730505
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68880
|
68880
|
|
|
|
|
|
|
|