|
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-09-003-020-01721900/3972
(KAMTA)
|
0509003000NRG24230520230122153
|
24/06/2023
|
SALAMAT HUSSAIN
|
0509003WL0005889
|
SALAMAT HUSSAIN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865711151
|
|
MR SALAMAT HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717900/3506
(MANIKPURA)
|
0509003000NRG24190620230185747
|
24/06/2023
|
Punam Devi
|
0509003WL0009055
|
Punam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865711145
|
|
PUNAM DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24230520230122148
|
24/06/2023
|
Ramsewak singh
|
0509003WL0005887
|
Ramsewak singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2865711153
|
No Such Account
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1161
(MANOPALI)
|
0509003000NRG24230520230122152
|
24/06/2023
|
pathlu ray
|
0509003WL0005888
|
pathlu ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865711144
|
|
PATHALU RAY MAYA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/1289
(MANOPALI)
|
0509003000NRG24230520230122149
|
24/06/2023
|
NANDKISHOR PRASAD
|
0509003WL0005888
|
NANDKISHOR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865711149
|
|
Nandkishor Prasad
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/1289
(MANOPALI)
|
0509003000NRG24230520230122150
|
24/06/2023
|
NANDKISHOR PRASAD
|
0509003WL0005888
|
NANDKISHOR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865711148
|
|
Nandkishor Prasad
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4300
(GOA PIPARPATI)
|
0509003000NRG24230520230122158
|
24/06/2023
|
SATENDRA MAHTO
|
0509003WL0005891
|
SATENDRA MAHTO
|
00538
|
CBIN0R10001
|
684
|
684
|
Rejected
|
30/06/2023
|
|
2865711147
|
No Such Account
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/4300
(GOA PIPARPATI)
|
0509003000NRG24230520230122159
|
24/06/2023
|
SATENDRA MAHTO
|
0509003WL0005891
|
SATENDRA MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2865711146
|
No Such Account
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/4875
(BHITTI SAHABUDDIN)
|
0509003000NRG24190620230185708
|
24/06/2023
|
PRIYA KUMARI
|
0509003WL0009053
|
PRIYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2865711150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4695
(KANHOULI MANOHAR)
|
0509003000NRG24190620230185709
|
24/06/2023
|
CHANDRAWATI DEVI
|
0509003WL0009054
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865711152
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-008-01725900/1664
(BHUSHAW)
|
0509003000NRG24190620230186040
|
24/06/2023
|
MANNU KUMAR
|
0509003WL0009063
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865711135
|
|
MANNU KUMAR
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726400/1382
(BHUSHAW)
|
0509003000NRG24190620230186041
|
24/06/2023
|
gopal pandit
|
0509003WL0009063
|
gopal pandit
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865711140
|
|
gopal pandit
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726500/1783
(BHUSHAW)
|
0509003000NRG24190620230186042
|
24/06/2023
|
chunmun rawat
|
0509003WL0009063
|
chunmun rawat
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865711131
|
|
chunmun rawat
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726600/1869
(BHUSHAW)
|
0509003000NRG24190620230186043
|
24/06/2023
|
bahadur rawat
|
0509003WL0009063
|
bahadur rawat
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865711137
|
|
bahadur rawat
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726700/1927
(BHUSHAW)
|
0509003000NRG24190620230186044
|
24/06/2023
|
KAVINDRA MAHTO
|
0509003WL0009063
|
KAVINDRA MAHTO
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865711138
|
|
KAVINDRA MAHTO
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726700/1945
(BHUSHAW)
|
0509003000NRG24190620230186045
|
24/06/2023
|
SACHIN KUMAR SAH
|
0509003WL0009063
|
SACHIN KUMAR SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2865711136
|
A/c Blocked or Frozen
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726700/2159
(BHUSHAW)
|
0509003000NRG24190620230186046
|
24/06/2023
|
MANSI RAM
|
0509003WL0009063
|
MANSI RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865711143
|
|
MANSI RAM
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726900/2165
(BHUSHAW)
|
0509003000NRG24190620230186047
|
24/06/2023
|
VIJAY SINGH
|
0509003WL0009063
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865711139
|
|
VIJAY SINGH
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-015-01722700/3193
(HARPUR)
|
0509003000NRG24230520230122154
|
24/06/2023
|
Ram Dayal Singh
|
0509003WL0005890
|
Ram Dayal Singh
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865711132
|
|
Ram Dayal Singh
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-015-01722700/3193
(HARPUR)
|
0509003000NRG24230520230122156
|
24/06/2023
|
Ram Dayal Singh
|
0509003WL0005890
|
Ram Dayal Singh
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865711129
|
|
Ram Dayal Singh
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-015-01722700/3210
(HARPUR)
|
0509003000NRG24230520230122157
|
24/06/2023
|
Shakuntala Devi
|
0509003WL0005890
|
Shakuntala Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2865711142
|
Account closed
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-015-01722700/3210
(HARPUR)
|
0509003000NRG24230520230122155
|
24/06/2023
|
Shakuntala Devi
|
0509003WL0005890
|
Shakuntala Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2865711141
|
Account closed
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719900/3558
(MANOPALI)
|
0509003000NRG24230520230122151
|
24/06/2023
|
BITU KUMAR
|
0509003WL0005888
|
BITU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865711130
|
|
BITU KUMAR
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG24230520230122206
|
24/06/2023
|
JITESH KUMAR SHARMA
|
0509003WL0005893
|
JITESH KUMAR SHARMA
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865711133
|
|
JITESH KUMAR SHARMA
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG24230520230122207
|
24/06/2023
|
JITESH KUMAR SHARMA
|
0509003WL0005893
|
JITESH KUMAR SHARMA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2865711134
|
|
JITESH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|