|
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-07-009-001-04034400/3276
(Nanauk)
|
0507009000NRG24160520230128153
|
16/05/2023
|
KANTI DEVI
|
0507009WL020255
|
KANTI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752646834
|
|
KANTI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/4893
(USRI)
|
0507009000NRG24160520230129110
|
16/05/2023
|
ASHA DEVI
|
0507009WL020509
|
ASHA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752646826
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-003-04031400/5082
(USRI)
|
0507009000NRG24160520230129084
|
16/05/2023
|
SUGIYA DEVI
|
0507009WL020503
|
SUGIYA DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
20/05/2023
|
|
1752646827
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/5267
(USRI)
|
0507009000NRG24160520230129096
|
16/05/2023
|
Sulekha Devi
|
0507009WL020504
|
Sulekha Devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752646833
|
|
MRS SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-001-04196400/3308
(Nanauk)
|
0507009000NRG24160520230128149
|
16/05/2023
|
SAKUNTLA DEVI
|
0507009WL020254
|
SAKUNTLA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752646831
|
|
MISS SAKUNTLA KUMARI
|
()
|
|
6
|
MANPUR
|
BH-07-009-003-04031400/1518
(USRI)
|
0507009000NRG24160520230129091
|
16/05/2023
|
USHER DEVI
|
0507009WL020504
|
USHER DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752646828
|
|
MS USHER DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/1611
(Gere)
|
0507009000NRG24160520230129056
|
16/05/2023
|
UTTAM KUMARI
|
0507009WL020484
|
UTTAM KUMARI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752646832
|
|
MRS UTAM DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-006-04030800/5038
(Gere)
|
0507009000NRG24160520230129053
|
16/05/2023
|
KANTI DEVI
|
0507009WL020483
|
KANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752646830
|
|
MS KANTHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-003-04031400/4901
(USRI)
|
0507009000NRG24160520230129093
|
16/05/2023
|
ANARKALI DEVI
|
0507009WL020504
|
ANARKALI DEVI
|
00462
|
UCBA0001238
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1752646829
|
|
ANARKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28002
|
28002
|
|
|
|
|
|
|
|