|
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-09-003-017-01720400/2460
(GHAWARI)
|
0509003000NRG24051220230457444
|
05/12/2023
|
Ram Ekbal Ray
|
0509003WL034554
|
Ram Ekbal Ray
|
00168
|
ICIC0000925
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998185516
|
|
Ram Ekbal Ray
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/2176
(GHAWARI)
|
0509003000NRG24051220230457461
|
05/12/2023
|
RUBI DEVI
|
0509003WL034554
|
RUBI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185511
|
|
RUBI DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/2320
(GHAWARI)
|
0509003000NRG24051220230456019
|
05/12/2023
|
KAMLAWATI DEVI
|
0509003WL034379
|
KAMLAWATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185513
|
|
KAMLAWATI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2342
(GHAWARI)
|
0509003000NRG24051220230456026
|
05/12/2023
|
HASINA KHATUN
|
0509003WL034379
|
HASINA KHATUN
|
00168
|
ICIC0000925
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998185512
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720400/2378
(GHAWARI)
|
0509003000NRG24051220230457441
|
05/12/2023
|
RAJESH RAY
|
0509003WL034554
|
RAJESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185514
|
|
RAJESH RAI SO AMAWASH RAI
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720400/296
(GHAWARI)
|
0509003000NRG24051220230457451
|
05/12/2023
|
Shubhnarayan Rai
|
0509003WL034554
|
Shubhnarayan Rai
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185517
|
|
ROSHAN KUMAR SINGH
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/1438
(GHAWARI)
|
0509003000NRG24051220230457454
|
05/12/2023
|
Tulsi Devi
|
0509003WL034554
|
Tulsi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185515
|
|
THULASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720400/2480
(GHAWARI)
|
0509003000NRG24051220230457445
|
05/12/2023
|
MANJU DEVI
|
0509003WL034554
|
MANJU DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185510
|
|
MANJU DEVI
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720400/2487
(GHAWARI)
|
0509003000NRG24051220230457446
|
05/12/2023
|
RAKESH KUMAR YADAV
|
0509003WL034554
|
RAKESH KUMAR YADAV
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185518
|
|
RAKESH KUMAR YADAV
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/2200
(GHAWARI)
|
0509003000NRG24051220230455997
|
05/12/2023
|
MANJU DEVI
|
0509003WL034379
|
MANJU DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185521
|
|
MANJU DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/2206
(GHAWARI)
|
0509003000NRG24051220230456002
|
05/12/2023
|
SUDARSHAN RAY
|
0509003WL034379
|
SUDARSHAN RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185522
|
|
SUDARSHAN RAY
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/2213
(GHAWARI)
|
0509003000NRG24051220230456003
|
05/12/2023
|
KISHAN RAY
|
0509003WL034379
|
KISHAN RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185507
|
|
KISHAN RAY
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720700/2214
(GHAWARI)
|
0509003000NRG24051220230456004
|
05/12/2023
|
JAIPRAKASH RAY
|
0509003WL034379
|
JAIPRAKASH RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185508
|
|
JAIPRAKASH RAY
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720700/2244
(GHAWARI)
|
0509003000NRG24051220230456013
|
05/12/2023
|
PRATIMA DEVI
|
0509003WL034379
|
PRATIMA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185519
|
|
PRATIMA DEVI
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720700/2256
(GHAWARI)
|
0509003000NRG24051220230456016
|
05/12/2023
|
PRABHAWATI DEVI
|
0509003WL034379
|
PRABHAWATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185520
|
|
PRABHAWATI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720700/2595
(GHAWARI)
|
0509003000NRG24051220230456053
|
05/12/2023
|
VIKRAMA YADAV
|
0509003WL034381
|
VIKRAMA YADAV
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998185509
|
|
VIKRAMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|