|
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-07-009-005-04031200/6153
(Sanaut)
|
0507009000NRG24181120230738710
|
20/11/2023
|
Puja Kumari
|
0507009WL126881
|
Puja Kumari
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010623653
|
|
Puja Kumari
|
()
|
|
2
|
MANPUR
|
BH-07-009-009-03979400/2962
(LAKHANPUR)
|
0507009000NRG24181120230738704
|
20/11/2023
|
DHANANJAY MANJHI
|
0507009WL126879
|
DHANANJAY MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010623652
|
|
DHANANJAY MANJHI
|
()
|
|
3
|
MANPUR
|
BH-07-009-009-04034200/4520
(LAKHANPUR)
|
0507009000NRG24181120230738708
|
20/11/2023
|
KAMLA DEVI
|
0507009WL126879
|
KAMLA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010623651
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-012-04035400/4300
(Sohaipur)
|
0507009000NRG24181120230738712
|
20/11/2023
|
KARI DEVI
|
0507009WL126882
|
KARI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010623654
|
|
KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/2116
(Kaiya)
|
0507009000NRG24181120230738711
|
20/11/2023
|
PINKI KUMARI
|
0507009WL126882
|
PINKI KUMARI
|
00354
|
PUNB0163200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010623655
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-008-04036800/4285
(Nauranga)
|
0507009000NRG24181120230738709
|
20/11/2023
|
ANITA DEVI
|
0507009WL126880
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010623656
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|