|
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-07-009-003-04031400/4074
(USRI)
|
0507009000NRG24270920230614145
|
28/09/2023
|
JAYMANTI DEVIO
|
0507009WL0096081
|
JAYMANTI DEVIO
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029233553
|
|
JAYMANTI DEVIO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-004-04080300/4604
(Bhore)
|
0507009000NRG24270920230614183
|
28/09/2023
|
CHANCHAL DEVI
|
0507009WL0096094
|
CHANCHAL DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029233554
|
|
CHANCHAL DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-004-04080300/4604
(Bhore)
|
0507009000NRG24270920230614184
|
28/09/2023
|
CHANCHAL DEVI
|
0507009WL0096094
|
CHANCHAL DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029233555
|
|
CHANCHAL DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-004-04080300/4604
(Bhore)
|
0507009000NRG24270920230614185
|
28/09/2023
|
CHANCHAL DEVI
|
0507009WL0096094
|
CHANCHAL DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029233556
|
|
CHANCHAL DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-004-04080300/4604
(Bhore)
|
0507009000NRG24270920230614186
|
28/09/2023
|
CHANCHAL DEVI
|
0507009WL0096094
|
CHANCHAL DEVI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029233557
|
|
CHANCHAL DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-004-04080300/4604
(Bhore)
|
0507009000NRG24270920230614187
|
28/09/2023
|
CHANCHAL DEVI
|
0507009WL0096094
|
CHANCHAL DEVI
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6029233558
|
|
CHANCHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-009-04035100/3244
(LAKHANPUR)
|
0507009000NRG24270920230614191
|
28/09/2023
|
LAKHAN YADAV
|
0507009WL0096097
|
LAKHAN YADAV
|
00688
|
FINO0001448
|
2280
|
2280
|
Rejected
|
03/10/2023
|
|
6029233559
|
A/c Blocked or Frozen
|
|
|
|
8
|
MANPUR
|
BH-07-009-009-04035100/3244
(LAKHANPUR)
|
0507009000NRG24270920230614192
|
28/09/2023
|
LAKHAN YADAV
|
0507009WL0096097
|
LAKHAN YADAV
|
00688
|
FINO0001448
|
1368
|
1368
|
Rejected
|
03/10/2023
|
|
6029233560
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/6232
(Kaiya)
|
0507009000NRG24270920230614189
|
28/09/2023
|
BABY DEVI
|
0507009WL0096096
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029233563
|
|
BABY DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/6232
(Kaiya)
|
0507009000NRG24270920230614190
|
28/09/2023
|
BABY DEVI
|
0507009WL0096096
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029233562
|
|
BABY DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-011-04037100/3570
(Bhadeja)
|
0507009000NRG24270920230614188
|
28/09/2023
|
sima devi
|
0507009WL0096095
|
sima devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
03/10/2023
|
|
6029233561
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|