|
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-07-009-005-04031200/6279
(Sanaut)
|
0507009000NRG24270620230363472
|
28/06/2023
|
Sahida khatun
|
0507009WL046944
|
Sahida khatun
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964269956
|
|
Sahida khatun
|
()
|
|
2
|
MANPUR
|
BH-07-009-009-03979400/2962
(LAKHANPUR)
|
0507009000NRG24270620230363436
|
28/06/2023
|
DHANANJAY MANJHI
|
0507009WL046941
|
DHANANJAY MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964269959
|
|
DHANANJAY MANJHI
|
()
|
|
3
|
MANPUR
|
BH-07-009-009-03979400/4343
(LAKHANPUR)
|
0507009000NRG24270620230363437
|
28/06/2023
|
MADAN MANJHI
|
0507009WL046941
|
MADAN MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964269958
|
|
MADAN MANJHI
|
()
|
|
4
|
MANPUR
|
BH-07-009-009-04179030/4231
(LAKHANPUR)
|
0507009000NRG24280620230368796
|
28/06/2023
|
MAUNA DEVI
|
0507009WL047438
|
MAUNA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964269957
|
|
MAUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-002-04029700/2875
(Shadipur)
|
0507009000NRG24280620230368805
|
28/06/2023
|
LILA DEVI
|
0507009WL047441
|
LILA DEVI
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964269955
|
|
MS LILA DEVI X
|
()
|
|
6
|
MANPUR
|
BH-07-009-002-04030500/3017
(Shadipur)
|
0507009000NRG24280620230368808
|
28/06/2023
|
BASDEV MANJHI
|
0507009WL047441
|
BASDEV MANJHI
|
00415
|
SBIN0005611
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964269953
|
|
MR BASDEV MANJHI
|
()
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/3042
(Gere)
|
0507009000NRG24270620230363404
|
28/06/2023
|
renu devi
|
0507009WL046930
|
renu devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964269952
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-006-03964900/4566
(Gere)
|
0507009000NRG24270620230363278
|
28/06/2023
|
RAJESH DAS
|
0507009WL046922
|
RAJESH DAS
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964269954
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|