|
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-09-003-002-01717500/4463
(MANIKPURA)
|
0509003000NRG24201120230413966
|
23/11/2023
|
RENU DEVI
|
0509003WL031271
|
RENU DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418576
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717771/4486
(MANIKPURA)
|
0509003000NRG24201120230414028
|
23/11/2023
|
HEVANTI DEVI
|
0509003WL031272
|
HEVANTI DEVI
|
00177
|
IOBA0002378
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9004418607
|
|
HEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-002-01716300/2966
(MANIKPURA)
|
0509003000NRG24201120230414023
|
23/11/2023
|
SHATURDHANRAM
|
0509003WL031272
|
SHATURDHANRAM
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418615
|
|
SHATURDHANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-002-01716300/4053
(MANIKPURA)
|
0509003000NRG24201120230413933
|
23/11/2023
|
yogendara ray
|
0509003WL031271
|
yogendara ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418584
|
|
YOGENDRA RAY
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-002-01716400/2229
(MANIKPURA)
|
0509003000NRG24201120230413938
|
23/11/2023
|
BACHA RAY
|
0509003WL031271
|
BACHA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418597
|
|
VACHCHA RAY
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-002-01716400/3171
(MANIKPURA)
|
0509003000NRG24201120230413945
|
23/11/2023
|
AHOK KUMAR RAI
|
0509003WL031271
|
AHOK KUMAR RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418601
|
|
ASHOK KUMAR RAY
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-002-01716400/3224
(MANIKPURA)
|
0509003000NRG24201120230413948
|
23/11/2023
|
MANISHA DEVI
|
0509003WL031271
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418604
|
|
MANISHA DEVI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-002-01716400/4377
(MANIKPURA)
|
0509003000NRG24201120230413956
|
23/11/2023
|
JHALKU RAY
|
0509003WL031271
|
JHALKU RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418592
|
|
JHALKU RAY
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-002-01716400/4378
(MANIKPURA)
|
0509003000NRG24201120230413957
|
23/11/2023
|
NIRMALA DEVI
|
0509003WL031271
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418586
|
|
NIRMALA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-002-01717500/1854
(MANIKPURA)
|
0509003000NRG24201120230413960
|
23/11/2023
|
RUPJHRI DEVI
|
0509003WL031271
|
RUPJHRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418588
|
|
RUPJHARI DEVI W/O PARAMHANS SINGH
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-002-01717500/1882
(MANIKPURA)
|
0509003000NRG24201120230413961
|
23/11/2023
|
SATYADEV RAY
|
0509003WL031271
|
SATYADEV RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418581
|
|
SATDEV RAY
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-002-01717500/2105
(MANIKPURA)
|
0509003000NRG24191120230413528
|
23/11/2023
|
SHAMIM AKHTAR
|
0509003WL031236
|
SHAMIM AKHTAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418577
|
|
SHAMIM AKHATAR
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-002-01717500/2743
(MANIKPURA)
|
0509003000NRG24201120230413965
|
23/11/2023
|
UMA DEVI
|
0509003WL031271
|
UMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418594
|
|
UMA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-002-01717500/3133
(MANIKPURA)
|
0509003000NRG24191120230413542
|
23/11/2023
|
IDMOHAMMAD
|
0509003WL031236
|
IDMOHAMMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418603
|
|
EED MD
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-002-01717500/3140
(MANIKPURA)
|
0509003000NRG24191120230413544
|
23/11/2023
|
APSHANA BEGAM
|
0509003WL031236
|
APSHANA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418602
|
|
APSANA BEGAM
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-002-01717600/16
(MANIKPURA)
|
0509003000NRG24191120230413558
|
23/11/2023
|
DUKHAN PRASAD
|
0509003WL031236
|
DUKHAN PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418575
|
|
DDUKHAN PRSAD
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-002-01717600/2288
(MANIKPURA)
|
0509003000NRG24191120230413572
|
23/11/2023
|
kalawati devi
|
0509003WL031236
|
kalawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418595
|
|
KALAWATI DEVI
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-002-01717600/2303
(MANIKPURA)
|
0509003000NRG24191120230413575
|
23/11/2023
|
SARITA DEVI
|
0509003WL031236
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418578
|
|
SARITA DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-002-01717600/2336
(MANIKPURA)
|
0509003000NRG24191120230413586
|
23/11/2023
|
Aapsa Khatoon
|
0509003WL031236
|
Aapsa Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418591
|
|
AAPSA KHATUN
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-002-01717600/2337
(MANIKPURA)
|
0509003000NRG24191120230413587
|
23/11/2023
|
Tamana Begam
|
0509003WL031236
|
Tamana Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418589
|
|
TAMANNA BEGAM
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-002-01717600/2344
(MANIKPURA)
|
0509003000NRG24191120230413591
|
23/11/2023
|
Khaitun Begam
|
0509003WL031236
|
Khaitun Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418596
|
|
KHAITUN BIBI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-002-01717600/2348
(MANIKPURA)
|
0509003000NRG24191120230413594
|
23/11/2023
|
Raziya Begam
|
0509003WL031236
|
Raziya Begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418600
|
|
RAJIYA BEGAM
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-002-01717600/3013
(MANIKPURA)
|
0509003000NRG24191120230413598
|
23/11/2023
|
ASLAM ANSARI
|
0509003WL031236
|
ASLAM ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418605
|
|
Aslam Ansari
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-002-01717600/3352
(MANIKPURA)
|
0509003000NRG24201120230413969
|
23/11/2023
|
RINA DEVI
|
0509003WL031271
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418606
|
|
RINA DEVI W/O BHOLA RAY
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-002-01717600/4477
(MANIKPURA)
|
0509003000NRG24191120230413604
|
23/11/2023
|
RAM PRASAD SAH
|
0509003WL031236
|
RAM PRASAD SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418579
|
|
RAMPRSAD SAH
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-002-01717600/52
(MANIKPURA)
|
0509003000NRG24191120230413610
|
23/11/2023
|
LAGANDEV MAHTO
|
0509003WL031236
|
LAGANDEV MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418580
|
|
LAGANDEV MAHTO
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-002-01717771/17004
(MANIKPURA)
|
0509003000NRG24201120230413975
|
23/11/2023
|
PARVATI DEVI
|
0509003WL031271
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418585
|
|
PARWATI DEVI
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-002-01717771/17014
(MANIKPURA)
|
0509003000NRG24201120230413977
|
23/11/2023
|
SHAIL KUMARI DEVI
|
0509003WL031271
|
SHAIL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418583
|
|
SHAILAKUMARI DEVI
|
()
|
|
29
|
BANIAPUR
|
BH-09-003-002-01717771/2193
(MANIKPURA)
|
0509003000NRG24201120230413981
|
23/11/2023
|
CHANDRIKA RAY
|
0509003WL031271
|
CHANDRIKA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418582
|
|
CHANDRIKA RAY
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-002-01717771/2195
(MANIKPURA)
|
0509003000NRG24201120230413983
|
23/11/2023
|
USHA DEVI
|
0509003WL031271
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418590
|
|
USHA DEVI
|
()
|
|
31
|
BANIAPUR
|
BH-09-003-002-01717771/2247
(MANIKPURA)
|
0509003000NRG24201120230413994
|
23/11/2023
|
KRISHNA MANJHI
|
0509003WL031271
|
KRISHNA MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418587
|
|
KRISHNA MANJHI
|
()
|
|
32
|
BANIAPUR
|
BH-09-003-002-01717771/2729
(MANIKPURA)
|
0509003000NRG24201120230414001
|
23/11/2023
|
SARSAVATI DEVI
|
0509003WL031271
|
SARSAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418598
|
|
SARASWATI DEVI
|
()
|
|
33
|
BANIAPUR
|
BH-09-003-002-01717771/2730
(MANIKPURA)
|
0509003000NRG24201120230414002
|
23/11/2023
|
SAHODAR DEVI
|
0509003WL031271
|
SAHODAR DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418599
|
|
SHAHODAR DEVI
|
()
|
|
34
|
BANIAPUR
|
BH-09-003-002-01717900/4482
(MANIKPURA)
|
0509003000NRG24191120230413620
|
23/11/2023
|
URMILA DEVI
|
0509003WL031236
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418593
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98268
|
98268
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-002-01716300/4473
(MANIKPURA)
|
0509003000NRG24201120230413934
|
23/11/2023
|
KRISHNA PRASAD
|
0509003WL031271
|
KRISHNA PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418611
|
|
KRISHNA PRASAD
|
()
|
|
36
|
BANIAPUR
|
BH-09-003-002-01716300/4474
(MANIKPURA)
|
0509003000NRG24201120230413935
|
23/11/2023
|
RINA DEVI
|
0509003WL031271
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418610
|
|
RINA DEVI
|
()
|
|
37
|
BANIAPUR
|
BH-09-003-002-01717600/4478
(MANIKPURA)
|
0509003000NRG24191120230413605
|
23/11/2023
|
PRIYANKA KUMARI
|
0509003WL031236
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418613
|
|
PRIYANKA KUMARI
|
()
|
|
38
|
BANIAPUR
|
BH-09-003-002-01717600/4479
(MANIKPURA)
|
0509003000NRG24191120230413606
|
23/11/2023
|
BHUTELI SAH
|
0509003WL031236
|
BHUTELI SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418614
|
|
BHUTELI SAH
|
()
|
|
39
|
BANIAPUR
|
BH-09-003-002-01717600/4480
(MANIKPURA)
|
0509003000NRG24191120230413607
|
23/11/2023
|
KUNDAN KUMAR SINGH
|
0509003WL031236
|
KUNDAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418609
|
|
KUNDAN KUMAR SINGH
|
()
|
|
40
|
BANIAPUR
|
BH-09-003-002-01717600/4481
(MANIKPURA)
|
0509003000NRG24191120230413608
|
23/11/2023
|
BEBI KUMARI
|
0509003WL031236
|
BEBI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418608
|
|
BEBI KUMARI
|
()
|
|
41
|
BANIAPUR
|
BH-09-003-002-01717771/4485
(MANIKPURA)
|
0509003000NRG24201120230414012
|
23/11/2023
|
THAKUR RAM
|
0509003WL031271
|
THAKUR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418612
|
|
THAKUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129732
|
129732
|
|
|
|
|
|
|
|