|
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
|
MANPUR
|
BH-07-009-001-04029800/3851
(Nanauk)
|
0507009000NRG24131020230650659
|
13/10/2023
|
ALVATI DEVI
|
0507009WL105511
|
ALVATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977288
|
|
ALVATI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/3851
(Nanauk)
|
0507009000NRG24131020230650660
|
13/10/2023
|
RAVI KUMAR
|
0507009WL105511
|
RAVI KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977292
|
|
RAVI KUMAR
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04029800/3852
(Nanauk)
|
0507009000NRG24131020230650654
|
13/10/2023
|
MANISH KUMAR
|
0507009WL105509
|
MANISH KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977289
|
|
MANISH KUMAR
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04029800/3852
(Nanauk)
|
0507009000NRG24131020230650653
|
13/10/2023
|
RAHUL KUMAR
|
0507009WL105509
|
RAHUL KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977295
|
|
RAHUL KUMAR
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04029800/3852
(Nanauk)
|
0507009000NRG24131020230650651
|
13/10/2023
|
REKHA DEVI
|
0507009WL105509
|
REKHA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933977286
|
|
REKHA DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-001-04029800/3852
(Nanauk)
|
0507009000NRG24131020230650652
|
13/10/2023
|
SURENDRA MISTRI
|
0507009WL105509
|
SURENDRA MISTRI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977284
|
|
SURENDRA MISTRI
|
()
|
|
7
|
MANPUR
|
BH-07-009-001-04029800/3853
(Nanauk)
|
0507009000NRG24131020230650648
|
13/10/2023
|
RAJPATI DEVI
|
0507009WL105508
|
RAJPATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977287
|
|
RAJPATI DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24131020230650656
|
13/10/2023
|
CHANDAN KUMAR
|
0507009WL105510
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977290
|
|
CHANDAN KUMAR
|
()
|
|
9
|
MANPUR
|
BH-07-009-001-04029800/3857
(Nanauk)
|
0507009000NRG24131020230650658
|
13/10/2023
|
GANDHI MANJHI
|
0507009WL105510
|
GANDHI MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977291
|
|
GANDHI MANJHI
|
()
|
|
10
|
MANPUR
|
BH-07-009-001-04029800/3857
(Nanauk)
|
0507009000NRG24131020230650657
|
13/10/2023
|
SONU KUMAR
|
0507009WL105510
|
SONU KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977293
|
|
SONU KUMAR
|
()
|
|
11
|
MANPUR
|
BH-07-009-001-04029800/3858
(Nanauk)
|
0507009000NRG24131020230650661
|
13/10/2023
|
PANKAJ KUMAR
|
0507009WL105511
|
PANKAJ KUMAR
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
02/11/2023
|
|
6933977294
|
|
PANKAJ KUMAR
|
()
|
|
12
|
MANPUR
|
BH-07-009-001-04029800/3863
(Nanauk)
|
0507009000NRG24131020230650663
|
13/10/2023
|
KIRAN DEVI
|
0507009WL105511
|
KIRAN DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977285
|
|
KIRAN DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24131020230650645
|
13/10/2023
|
TETRI DEVI
|
0507009WL105507
|
TETRI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933977283
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-004-04033000/4398
(Bhore)
|
0507009000NRG24131020230649783
|
13/10/2023
|
Umasankar Yadav
|
0507009WL105307
|
Umasankar Yadav
|
00354
|
PUNB0162300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933977296
|
|
Umasankar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-001-07450286/4506
(Nanauk)
|
0507009000NRG24131020230649789
|
13/10/2023
|
UPENDRA SINGH
|
0507009WL105311
|
UPENDRA SINGH
|
00354
|
PUNB0255600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977297
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-012-04035800/4165
(Sohaipur)
|
0507009000NRG24131020230649791
|
13/10/2023
|
SHUDHA DEVI
|
0507009WL105312
|
SHUDHA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933977298
|
|
SHUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24131020230650655
|
13/10/2023
|
REKHA DEVI
|
0507009WL105510
|
REKHA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977302
|
|
MRS REKHA DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-001-07450306/1634
(Nanauk)
|
0507009000NRG24131020230650643
|
13/10/2023
|
SHIVSHANKAR PRASAD
|
0507009WL105507
|
SHIVSHANKAR PRASAD
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6933977301
|
|
MR SHIVSHANKAR PRASAD
|
()
|
|
19
|
MANPUR
|
BH-07-009-004-04033000/4398
(Bhore)
|
0507009000NRG24131020230649782
|
13/10/2023
|
Mina devi
|
0507009WL105307
|
Mina devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933977303
|
|
MS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-001-04029800/3862
(Nanauk)
|
0507009000NRG24131020230650662
|
13/10/2023
|
SUNITA KUMARI
|
0507009WL105511
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977300
|
|
SUNITA KUMARI
|
()
|
|
21
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG24131020230650638
|
13/10/2023
|
UPENDRA KUMAR VARMA
|
0507009WL105505
|
UPENDRA KUMAR VARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933977299
|
|
UPENDRA KUMAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|