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-09-003-004-01717000/1589 (BEDAULI)
|
0509003000NRG24171120230407827
|
17/11/2023
|
KAMALI DEVI
|
0509003WL0030908
|
KAMALI DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627293
|
|
KAMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3509 (RAM DHANAW)
|
0509003000NRG24171120230407741
|
17/11/2023
|
FARIDA KHATOON
|
0509003WL0030905
|
FARIDA KHATOON
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627298
|
|
MRS FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3263 (KANHOULI MANOHAR)
|
0509003000NRG24171120230407829
|
17/11/2023
|
SUSILA DEVI
|
0509003WL0030909
|
SUSILA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995627299
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-002-01716400/2226 (MANIKPURA)
|
0509003000NRG24171120230407739
|
17/11/2023
|
BASANTI DEVI
|
0509003WL0030904
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627302
|
|
BASANTI DEVI
|
()
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3677 (KANHOULI MANOHAR)
|
0509003000NRG24171120230407830
|
17/11/2023
|
SHIV MALA DEVI
|
0509003WL0030909
|
SHIV MALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627297
|
|
SHIVMALA DEVI WO MANTU RAM
|
()
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4346 (KANHOULI MANOHAR)
|
0509003000NRG24171120230407831
|
17/11/2023
|
BHAGMANI DEVI
|
0509003WL0030909
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627296
|
|
BHAGMANI DEVI
|
()
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4353 (KANHOULI MANOHAR)
|
0509003000NRG24171120230407832
|
17/11/2023
|
BACHCHU RAM
|
0509003WL0030909
|
BACHCHU RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995627295
|
|
BACHCHU RAM
|
()
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4578 (KANHOULI MANOHAR)
|
0509003000NRG24171120230407833
|
17/11/2023
|
MIRA DEVI
|
0509003WL0030909
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627300
|
|
MIRA DEVI WO UMESH RAM
|
()
|
9
|
BANIAPUR
|
BH-09-003-020-01721900/3083 (KAMTA)
|
0509003000NRG24171120230407738
|
17/11/2023
|
PUSHPA DEVI
|
0509003WL0030903
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627303
|
|
PUSHPA DEVI
|
()
|
10
|
BANIAPUR
|
BH-09-003-023-01723700/3329 (RAM DHANAW)
|
0509003000NRG24171120230407740
|
17/11/2023
|
SAMFI DEVI
|
0509003WL0030905
|
SAMFI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627294
|
|
SAMFI DEVI
|
()
|
11
|
BANIAPUR
|
BH-09-003-024-01724300/3081 (SUROUNDHA)
|
0509003000NRG24171120230407742
|
17/11/2023
|
SUNARPATI DEVI
|
0509003WL0030906
|
SUNARPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627301
|
|
SUNARPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/3166 (KANHOULI MANOHAR)
|
0509003000NRG24171120230407834
|
17/11/2023
|
PUTUL DEVI
|
0509003WL0030909
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995627292
|
|
PUTUL DEVI
|
()
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/3166 (KANHOULI MANOHAR)
|
0509003000NRG24171120230407828
|
17/11/2023
|
PUTUL DEVI
|
0509003WL0030909
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627291
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|