|
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-07-009-005-04031200/4485
(Sanaut)
|
0507009000NRG24260620230355841
|
26/06/2023
|
MUNNI DEVI
|
0507009WL046269
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373718
|
|
MUNNI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-005-04032400/6082
(Sanaut)
|
0507009000NRG24240620230348485
|
26/06/2023
|
KANTI DEVI
|
0507009WL045557
|
KANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373717
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-005-04031200/4142
(Sanaut)
|
0507009000NRG24260620230355810
|
26/06/2023
|
SOBHA DEVI
|
0507009WL046264
|
SOBHA DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373732
|
|
SOBHA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-005-04031200/6074
(Sanaut)
|
0507009000NRG24260620230355811
|
26/06/2023
|
Janki devi
|
0507009WL046264
|
Janki devi
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373735
|
|
Janki devi
|
()
|
|
5
|
MANPUR
|
BH-07-009-005-04031200/6075
(Sanaut)
|
0507009000NRG24260620230355812
|
26/06/2023
|
KOSHMI DEVI
|
0507009WL046264
|
KOSHMI DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373719
|
|
KOSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/4374
(Bhore)
|
0507009000NRG24240620230348408
|
26/06/2023
|
SUSMA KUMARI
|
0507009WL045543
|
SUSMA KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373730
|
|
SUSMA KUMARI
|
()
|
|
7
|
MANPUR
|
BH-07-009-004-04033000/4393
(Bhore)
|
0507009000NRG24240620230348424
|
26/06/2023
|
RUPESHI DEVI
|
0507009WL045545
|
RUPESHI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373723
|
|
RUPESHI DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/6046
(Sanaut)
|
0507009000NRG24260620230355805
|
26/06/2023
|
LALTI DEVI
|
0507009WL046263
|
LALTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373721
|
|
LALTI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/6280
(Sanaut)
|
0507009000NRG24240620230348483
|
26/06/2023
|
Aliya Pravin
|
0507009WL045557
|
Aliya Pravin
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373731
|
|
Aliya Pravin
|
()
|
|
10
|
MANPUR
|
BH-07-009-005-04033600/6231
(Sanaut)
|
0507009000NRG24240620230348497
|
26/06/2023
|
BINDU KUMAR
|
0507009WL045559
|
BINDU KUMAR
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373720
|
|
BINDU KUMAR
|
()
|
|
11
|
MANPUR
|
BH-07-009-005-04033600/698
(Sanaut)
|
0507009000NRG24240620230348523
|
26/06/2023
|
GUDIYA DEVI
|
0507009WL045560
|
GUDIYA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373729
|
|
GUDIYA DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-005-04033600/700
(Sanaut)
|
0507009000NRG24260620230355827
|
26/06/2023
|
MAMTA DEVI
|
0507009WL046266
|
MAMTA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373722
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-004-04032700/4662
(Bhore)
|
0507009000NRG24240620230348401
|
26/06/2023
|
GURIYA DEVI
|
0507009WL045542
|
GURIYA DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962373733
|
|
MRS GUDIYA DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-004-04032700/4668
(Bhore)
|
0507009000NRG24240620230348402
|
26/06/2023
|
RUBY DEVI
|
0507009WL045542
|
RUBY DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373728
|
|
MR RUBY DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-004-04032700/4674
(Bhore)
|
0507009000NRG24240620230348404
|
26/06/2023
|
RINKI DEVI
|
0507009WL045542
|
RINKI DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962373727
|
|
MRS RINKI DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-005-04031200/1901-A
(Sanaut)
|
0507009000NRG24240620230348480
|
26/06/2023
|
Rajaram Yadav
|
0507009WL045557
|
Rajaram Yadav
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373734
|
|
MR RAJA RAM KUMAR X
|
()
|
|
17
|
MANPUR
|
BH-07-009-005-04033600/4496
(Sanaut)
|
0507009000NRG24260620230355832
|
26/06/2023
|
ANU DEVI
|
0507009WL046267
|
ANU DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962373726
|
|
MRS ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-005-04033600/6238
(Sanaut)
|
0507009000NRG24240620230348522
|
26/06/2023
|
KAMLA DEVI
|
0507009WL045560
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373725
|
|
KAMLA DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-008-04036700/4040
(Nauranga)
|
0507009000NRG24240620230348472
|
26/06/2023
|
ANNITA DEVI
|
0507009WL045555
|
ANNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373724
|
|
ANNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-005-04031200/6161
(Sanaut)
|
0507009000NRG24240620230348494
|
26/06/2023
|
Devanti devi
|
0507009WL045559
|
Devanti devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962373716
|
|
Devanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|