|
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-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24240420241281440
|
24/04/2024
|
GULABI DEVI
|
0507009WL0203411
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3857663877
|
|
GULABI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24240420241281441
|
24/04/2024
|
GULABI DEVI
|
0507009WL0203411
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3857663880
|
|
GULABI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24240420241281442
|
24/04/2024
|
GULABI DEVI
|
0507009WL0203411
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3857663878
|
|
GULABI DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24240420241281443
|
24/04/2024
|
GULABI DEVI
|
0507009WL0203411
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3857663879
|
|
GULABI DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24240420241281444
|
24/04/2024
|
GULABI DEVI
|
0507009WL0203411
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3857663876
|
|
GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-006-04030800/5096
(Gere)
|
0507009000NRG24240420241281455
|
24/04/2024
|
MANTI DEVI
|
0507009WL0203415
|
MANTI DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
08/05/2024
|
|
3857663886
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24230420241281302
|
24/04/2024
|
VINITA DEVI
|
0507009WL0203375
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3857663889
|
|
VINITA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24230420241281303
|
24/04/2024
|
VINITA DEVI
|
0507009WL0203375
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/05/2024
|
|
3857663888
|
|
VINITA DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-002-04031900/2961
(Shadipur)
|
0507009000NRG24230420241281304
|
24/04/2024
|
VINITA DEVI
|
0507009WL0203375
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
08/05/2024
|
|
3857663887
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3959
(Nanauk)
|
0507009000NRG24240420241281438
|
24/04/2024
|
SOBATI DEVI
|
0507009WL0203411
|
SOBATI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
08/05/2024
|
|
3857663882
|
|
SOBATI DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3959
(Nanauk)
|
0507009000NRG24240420241281439
|
24/04/2024
|
SOBATI DEVI
|
0507009WL0203411
|
SOBATI DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
08/05/2024
|
|
3857663881
|
|
SOBATI DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-004-04032900/6117
(Bhore)
|
0507009000NRG24220420241281177
|
24/04/2024
|
BABLU MIYAN
|
0507009WL0203348
|
BABLU MIYAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3857663885
|
|
BABLU MIYAN
|
()
|
|
13
|
MANPUR
|
BH-07-009-004-04032900/6117
(Bhore)
|
0507009000NRG24220420241281178
|
24/04/2024
|
BABLU MIYAN
|
0507009WL0203348
|
BABLU MIYAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3857663884
|
|
BABLU MIYAN
|
()
|
|
14
|
MANPUR
|
BH-07-009-004-04032900/6117
(Bhore)
|
0507009000NRG24220420241281179
|
24/04/2024
|
BABLU MIYAN
|
0507009WL0203348
|
BABLU MIYAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3857663883
|
|
BABLU MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|