|
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-07-009-003-04032200/5363
(USRI)
|
0507009000NRG23200320231340973
|
12/04/2023
|
SUDHA DEVI
|
0507009WL279949
|
SUDHA DEVI
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435042278
|
|
SUDHA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/5439
(USRI)
|
0507009000NRG23200320231340977
|
12/04/2023
|
SONU KUMAR UJJAWAL
|
0507009WL279949
|
SONU KUMAR UJJAWAL
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435042280
|
|
SONU KUMAR UJJAWAL
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/5442
(USRI)
|
0507009000NRG23200320231340981
|
12/04/2023
|
MANOJ PASWAN
|
0507009WL279949
|
MANOJ PASWAN
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435042277
|
|
MANOJ PASWAN
|
()
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/5442
(USRI)
|
0507009000NRG23200320231340982
|
12/04/2023
|
SHILA DEVI
|
0507009WL279949
|
SHILA DEVI
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435042281
|
|
SHILA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG23200320231340983
|
12/04/2023
|
UPENDRA THAKUR
|
0507009WL279949
|
UPENDRA THAKUR
|
00045
|
BARB0ALIGAY
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435042279
|
|
UPENDRA THAKUR
|
()
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/5444
(USRI)
|
0507009000NRG23200320231340985
|
12/04/2023
|
URMILA DEVI
|
0507009WL279949
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435042276
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04032200/1882-A
(USRI)
|
0507009000NRG23200320231340967
|
12/04/2023
|
HARIDWAR THAKUR
|
0507009WL279949
|
HARIDWAR THAKUR
|
00415
|
SBIN0005611
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435042273
|
|
MRS HARIDWAR THAKUR X
|
()
|
|
8
|
MANPUR
|
BH-07-009-003-04032200/5441
(USRI)
|
0507009000NRG23200320231340980
|
12/04/2023
|
PINKI DEVI
|
0507009WL279949
|
PINKI DEVI
|
00415
|
SBIN0005611
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435042272
|
|
MRS PINKI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-003-04032200/5441
(USRI)
|
0507009000NRG23200320231340979
|
12/04/2023
|
SHARVAN KUMAR
|
0507009WL279949
|
SHARVAN KUMAR
|
00415
|
SBIN0005611
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435042271
|
|
MR SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG23200320231340984
|
12/04/2023
|
SHANTI DEVI
|
0507009WL279949
|
SHANTI DEVI
|
00462
|
UCBA0001238
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435042270
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04032200/5440
(USRI)
|
0507009000NRG23200320231340978
|
12/04/2023
|
RAHUL KUMAR
|
0507009WL279949
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435042275
|
|
RAHUL KUMAR
|
()
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/5445
(USRI)
|
0507009000NRG23200320231340986
|
12/04/2023
|
VIKRAM KUMAR
|
0507009WL279949
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435042274
|
|
VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|