|
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-07-009-005-04031200/1644
(Sanaut)
|
0507009000NRG24030620230222108
|
03/06/2023
|
MUKESH CHAUDHARI
|
0507009WL032849
|
MUKESH CHAUDHARI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665189
|
|
MUKESH CHAUDHARI
|
()
|
|
2
|
MANPUR
|
BH-07-009-005-04031200/6260
(Sanaut)
|
0507009000NRG24030620230222066
|
03/06/2023
|
SAVITRI DEVI
|
0507009WL032844
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665193
|
|
SAVITRI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-005-04033600/6233
(Sanaut)
|
0507009000NRG24030620230222107
|
03/06/2023
|
PRITI DEVI
|
0507009WL032848
|
PRITI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665188
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/1086
(USRI)
|
0507009000NRG24030620230222145
|
03/06/2023
|
RAJMATIYA DEVI
|
0507009WL032856
|
RAJMATIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665187
|
|
RAJMATIYA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/5012
(USRI)
|
0507009000NRG24030620230222151
|
03/06/2023
|
USHA DEVI
|
0507009WL032857
|
USHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665190
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/6229
(Sanaut)
|
0507009000NRG24030620230222117
|
03/06/2023
|
SAVITRI DEVI
|
0507009WL032850
|
SAVITRI DEVI
|
00048
|
BKID0004559
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665191
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04032200/4589
(USRI)
|
0507009000NRG24030620230222149
|
03/06/2023
|
SANJU DEVI
|
0507009WL032857
|
SANJU DEVI
|
00048
|
BKID0004812
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665192
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-003-04031400/4734
(USRI)
|
0507009000NRG24030620230222143
|
03/06/2023
|
BALMIKI MANJHI
|
0507009WL032856
|
BALMIKI MANJHI
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2389665196
|
|
BALMIKI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-003-04031400/5220
(USRI)
|
0507009000NRG24030620230222147
|
03/06/2023
|
PUNIYA DEVI
|
0507009WL032857
|
PUNIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665195
|
|
MRS PUNIYA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-005-04031200/6115
(Sanaut)
|
0507009000NRG24030620230222074
|
03/06/2023
|
RANJU DEVI
|
0507009WL032846
|
RANJU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389665194
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|