|
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-09-003-021-01721300/1910
(MARICHA)
|
0509003000NRG24070520230071174
|
08/05/2023
|
REENA DEVI
|
0509003WL003280
|
REENA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651107
|
|
MRS REENA DEVI
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/2609
(MARICHA)
|
0509003000NRG24080520230072707
|
08/05/2023
|
SANGITA DEVI
|
0509003WL003362
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651109
|
|
MRS SANGITA DEVI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/59
(MARICHA)
|
0509003000NRG24080520230072719
|
08/05/2023
|
LALAN RAM
|
0509003WL003362
|
LALAN RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651105
|
|
MR LALAN RAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721400/1924
(MARICHA)
|
0509003000NRG24080520230072723
|
08/05/2023
|
KUSUM DEVI
|
0509003WL003362
|
KUSUM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651108
|
|
MRS KUSUM DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721400/2851
(MARICHA)
|
0509003000NRG24080520230072735
|
08/05/2023
|
SHAMSHUN BEGAM
|
0509003WL003362
|
SHAMSHUN BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651106
|
|
MRS SAMSHUN BEGAM
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721400/2853
(MARICHA)
|
0509003000NRG24080520230072737
|
08/05/2023
|
SAROJ ANSARI
|
0509003WL003362
|
SAROJ ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651110
|
|
MRS SERAJ ANSARI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721400/2858
(MARICHA)
|
0509003000NRG24080520230072740
|
08/05/2023
|
HAJARA BIBI
|
0509003WL003362
|
HAJARA BIBI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651111
|
|
MRS HAJARA BIBI
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721400/2860
(MARICHA)
|
0509003000NRG24080520230072742
|
08/05/2023
|
ANMNA BEGAM
|
0509003WL003362
|
ANMNA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651104
|
|
MRS AMNA BEGAM X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/4544
(KARAH)
|
0509003000NRG24070520230071204
|
08/05/2023
|
ANITA KUMARI
|
0509003WL003281
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651098
|
|
ANITA KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/1739
(MARICHA)
|
0509003000NRG24070520230071172
|
08/05/2023
|
SHARDA DEVI
|
0509003WL003280
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651100
|
|
SHARDHA DEVI
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721300/2643
(MARICHA)
|
0509003000NRG24080520230072712
|
08/05/2023
|
RINKU DEVI
|
0509003WL003362
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651102
|
|
RINKU DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/2644
(MARICHA)
|
0509003000NRG24080520230072713
|
08/05/2023
|
NIBHA SINGH
|
0509003WL003362
|
NIBHA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651101
|
|
NIBHA SINGH
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721400/2852
(MARICHA)
|
0509003000NRG24080520230072736
|
08/05/2023
|
SAFIYA BEGAM
|
0509003WL003362
|
SAFIYA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651099
|
|
SAFIYA BEGAM W/O AKHTAR HUSAIN
|
()
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721700/2583
(MARICHA)
|
0509003000NRG24080520230072763
|
08/05/2023
|
MANORMA DEVI
|
0509003WL003362
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651097
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/2661
(MARICHA)
|
0509003000NRG24080520230072717
|
08/05/2023
|
MINA KUWAR
|
0509003WL003362
|
MINA KUWAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651103
|
|
MINA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/2658
(MARICHA)
|
0509003000NRG24080520230072715
|
08/05/2023
|
SAMBHU THAKUR
|
0509003WL003362
|
SAMBHU THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651096
|
|
SAMBHU THAKUR
|
()
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/3334
(MARICHA)
|
0509003000NRG24080520230072718
|
08/05/2023
|
JUMRATAN BEGAM
|
0509003WL003362
|
JUMRATAN BEGAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651095
|
|
JUMRATAN BEGAM
|
()
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721700/2559
(MARICHA)
|
0509003000NRG24080520230072761
|
08/05/2023
|
AMIT KUMAR
|
0509003WL003362
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539651094
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|