|
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-07-009-006-04030800/2035
(Gere)
|
0507009000NRG24131120230722252
|
13/11/2023
|
MAMTA DEVI
|
0507009WL123686
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959015
|
|
MAMTA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-009-04034200/5433
(LAKHANPUR)
|
0507009000NRG24131120230722242
|
13/11/2023
|
BENI MANJHI
|
0507009WL123683
|
BENI MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959014
|
|
BENI MANJHI
|
()
|
|
3
|
MANPUR
|
BH-07-009-009-04034200/5433
(LAKHANPUR)
|
0507009000NRG24131120230722241
|
13/11/2023
|
FULWA DEVI
|
0507009WL123683
|
FULWA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959013
|
|
FULWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-009-04179030/4113
(LAKHANPUR)
|
0507009000NRG24131120230722243
|
13/11/2023
|
UPENDRA PRASAD
|
0507009WL123683
|
UPENDRA PRASAD
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959016
|
|
UPENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-011-04037100/4016
(Bhadeja)
|
0507009000NRG24131120230722228
|
13/11/2023
|
RADHIKA DEVI
|
0507009WL123679
|
RADHIKA DEVI
|
00048
|
BKID0004489
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992959017
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/6319
(Sanaut)
|
0507009000NRG24131120230722256
|
13/11/2023
|
SOHGIYA devi
|
0507009WL123688
|
SOHGIYA devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959018
|
|
SOHGIYA devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-011-04037000/3521
(Bhadeja)
|
0507009000NRG24131120230722226
|
13/11/2023
|
INDU KUMARI
|
0507009WL123679
|
INDU KUMARI
|
00354
|
PUNB0586000
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992959019
|
|
INDU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-008-04036960/3789
(Nauranga)
|
0507009000NRG24131120230722254
|
13/11/2023
|
KHUSHBU KUMARI
|
0507009WL123687
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8992959020
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|