|
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-09-003-022-01723900/1958
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219677
|
23/06/2023
|
SIKENDRA SAH
|
0509003WL010361
|
SIKENDRA SAH
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704450
|
|
SIKENDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4906
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219770
|
23/06/2023
|
PARSHURAM SINGH
|
0509003WL010361
|
PARSHURAM SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704451
|
|
MR PARSHU RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/4864
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219759
|
23/06/2023
|
RINA DEVI
|
0509003WL010361
|
RINA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704452
|
|
MRS REENA DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-022-01724200/6482
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219663
|
23/06/2023
|
NARGIS KHATOON
|
0509003WL010360
|
NARGIS KHATOON
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704453
|
|
MISS NARGIS KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4687
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219700
|
23/06/2023
|
BITTU KUMAR
|
0509003WL010361
|
BITTU KUMAR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704454
|
|
MR BITTU KUMAR
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-022-01724200/6476
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219657
|
23/06/2023
|
KULSUM BEGAM
|
0509003WL010360
|
KULSUM BEGAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704455
|
|
MRS KULSUM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/4800
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219738
|
23/06/2023
|
MINA SINGH
|
0509003WL010361
|
MINA SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704457
|
|
MRS MINA SINGH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/4844
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219754
|
23/06/2023
|
PUJA KUMARI
|
0509003WL010361
|
PUJA KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704456
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/1826
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219675
|
23/06/2023
|
SHIKENDARA KUMAR SINGH
|
0509003WL010361
|
SHIKENDARA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704440
|
|
SIKANDAR KUMAR SINGH
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/1843
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219676
|
23/06/2023
|
ASHOK KUMAR SINGH
|
0509003WL010361
|
ASHOK KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704458
|
|
ASHOK KUMAR SINGH
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/4650
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219682
|
23/06/2023
|
PUJA DEVI
|
0509003WL010361
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704438
|
|
PUJA DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-022-01723900/4654
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219685
|
23/06/2023
|
MUNNI DEVI
|
0509003WL010361
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704448
|
|
MUNNI DEVI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-022-01723900/4657
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219687
|
23/06/2023
|
NIRMALA DEVI
|
0509003WL010361
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704443
|
|
NIRMALA DEVI
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-022-01723900/4664
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219690
|
23/06/2023
|
MAHENDRA MAHATO
|
0509003WL010361
|
MAHENDRA MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704459
|
|
MAHENDRA MAHTO
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/4709
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219706
|
23/06/2023
|
KALAVATI DEVI
|
0509003WL010361
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704460
|
|
KALAVATI DEVI
|
()
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/4734
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219712
|
23/06/2023
|
RITA KUMARI
|
0509003WL010361
|
RITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704442
|
|
RITA KUMARI
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-022-01723900/4762
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219722
|
23/06/2023
|
OMPRAKASH SAH
|
0509003WL010361
|
OMPRAKASH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704449
|
|
OMPRAKASH SAH
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-022-01723900/4809
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219740
|
23/06/2023
|
CHANDRAVATI DEVI
|
0509003WL010361
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704441
|
|
CHANDRAVATI DEVI
|
()
|
|
19
|
BANIAPUR
|
BH-09-003-022-01723900/4821
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219743
|
23/06/2023
|
RAVINDRA SINGH
|
0509003WL010361
|
RAVINDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704424
|
|
RAVIINDER SINGH
|
()
|
|
20
|
BANIAPUR
|
BH-09-003-022-01723900/4829
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219747
|
23/06/2023
|
KIRAN KUMARI
|
0509003WL010361
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704431
|
|
KIRAN KUMARI D/O RAMDEV SINGH
|
()
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/4862
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219758
|
23/06/2023
|
RUBI KUMARI
|
0509003WL010361
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704429
|
|
RUBI KUMARI
|
()
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/4880
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219762
|
23/06/2023
|
PRAMILA KUMARI
|
0509003WL010361
|
PRAMILA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704445
|
|
PARMILA KUMARI
|
()
|
|
23
|
BANIAPUR
|
BH-09-003-022-01723900/4900
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219767
|
23/06/2023
|
LALMUNI DEVI
|
0509003WL010361
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704427
|
|
LALMUNI DEVI
|
()
|
|
24
|
BANIAPUR
|
BH-09-003-022-01723900/4901
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219768
|
23/06/2023
|
MUSAFIR SINGH
|
0509003WL010361
|
MUSAFIR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704428
|
|
MUSAFIR SINGH
|
()
|
|
25
|
BANIAPUR
|
BH-09-003-022-01723900/4909
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219771
|
23/06/2023
|
ASHWINI KUMARI
|
0509003WL010361
|
ASHWINI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704435
|
|
ASHWINI KUMARI
|
()
|
|
26
|
BANIAPUR
|
BH-09-003-022-01723900/5084
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219775
|
23/06/2023
|
REKHA KUMARI
|
0509003WL010361
|
REKHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704432
|
|
REKHA KUMARI
|
()
|
|
27
|
BANIAPUR
|
BH-09-003-022-01723900/5087
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219778
|
23/06/2023
|
BASANTI DEVI
|
0509003WL010361
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704433
|
|
BASANTI DEVI
|
()
|
|
28
|
BANIAPUR
|
BH-09-003-022-01723900/5123
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219792
|
23/06/2023
|
SHABNAM KHATOON
|
0509003WL010361
|
SHABNAM KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704434
|
|
SHABNAM KHATOON
|
()
|
|
29
|
BANIAPUR
|
BH-09-003-022-01723900/5130
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219796
|
23/06/2023
|
BABITA DEVI
|
0509003WL010361
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704439
|
|
BABITA DEVI
|
()
|
|
30
|
BANIAPUR
|
BH-09-003-022-01723900/5152
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219802
|
23/06/2023
|
MANISHA KUMARI
|
0509003WL010361
|
MANISHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704430
|
|
MANISHA KUMARI D/O BINDESHWARI SINGH
|
()
|
|
31
|
BANIAPUR
|
BH-09-003-022-01723900/5153
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219803
|
23/06/2023
|
CHOTU KUMAR
|
0509003WL010361
|
CHOTU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865704437
|
|
CHOTU KUMAR
|
()
|
|
32
|
BANIAPUR
|
BH-09-003-022-01724200/3147
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219617
|
23/06/2023
|
Tara Devi
|
0509003WL010360
|
Tara Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865704425
|
|
TARA DEVI
|
()
|
|
33
|
BANIAPUR
|
BH-09-003-022-01724200/3151
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219621
|
23/06/2023
|
Vidhawati Devi
|
0509003WL010360
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865704447
|
|
VIDHAWATI DEVI
|
()
|
|
34
|
BANIAPUR
|
BH-09-003-022-01724200/3152
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219622
|
23/06/2023
|
Shreemati Devi
|
0509003WL010360
|
Shreemati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865704446
|
|
SHREEMATI DEVI
|
()
|
|
35
|
BANIAPUR
|
BH-09-003-022-01724200/4550
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219625
|
23/06/2023
|
TILA DEVI
|
0509003WL010360
|
TILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865704426
|
|
TILA DEVI
|
()
|
|
36
|
BANIAPUR
|
BH-09-003-022-01724200/5071
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219642
|
23/06/2023
|
SHAIL DEVI
|
0509003WL010360
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704423
|
|
UDHO PARSAD SHAIL DEVI
|
()
|
|
37
|
BANIAPUR
|
BH-09-003-022-01724200/6471
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219652
|
23/06/2023
|
KSHAMA KUMARI
|
0509003WL010360
|
KSHAMA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704444
|
|
KSHAMA KUMARI
|
()
|
|
38
|
BANIAPUR
|
BH-09-003-022-01724200/6490
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219671
|
23/06/2023
|
DIPAK KUMAR SINGH
|
0509003WL010360
|
DIPAK KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704436
|
|
DIPAK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-022-01724200/6487
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230219668
|
23/06/2023
|
LAXMI KUMARI
|
0509003WL010360
|
LAXMI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865704422
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|