|
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-07-009-001-04030000/3293
(Nanauk)
|
0507009000NRG24100720230459091
|
11/07/2023
|
SHANTI DEVI
|
0507009WL056257
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596388
|
|
SHANTI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/3293
(Nanauk)
|
0507009000NRG24100720230459092
|
11/07/2023
|
SHANTI DEVI
|
0507009WL056257
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807596387
|
|
SHANTI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/3296
(Nanauk)
|
0507009000NRG24100720230459095
|
11/07/2023
|
MANJU DEVI
|
0507009WL056257
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596391
|
|
MANJU DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04032000/3242
(Nanauk)
|
0507009000NRG24100720230459087
|
11/07/2023
|
GAUTAM RAVIDAS
|
0507009WL056256
|
GAUTAM RAVIDAS
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596399
|
|
GAUTAM RAVIDAS
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04034400/3276
(Nanauk)
|
0507009000NRG24100720230459103
|
11/07/2023
|
KANTI DEVI
|
0507009WL056258
|
KANTI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596400
|
|
KANTI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-001-04196400/3309
(Nanauk)
|
0507009000NRG24100720230459097
|
11/07/2023
|
SUGI DEVI
|
0507009WL056257
|
SUGI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596390
|
|
SUGI DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-001-04196400/3309
(Nanauk)
|
0507009000NRG24100720230459098
|
11/07/2023
|
SUGI DEVI
|
0507009WL056257
|
SUGI DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807596389
|
|
SUGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-005-04031700/6041
(Sanaut)
|
0507009000NRG24100720230459121
|
11/07/2023
|
LALITA DEVI
|
0507009WL056261
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596386
|
|
LALITA DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-009-04034200/4178
(LAKHANPUR)
|
0507009000NRG24100720230459083
|
11/07/2023
|
PUPIYA DEVI
|
0507009WL056255
|
PUPIYA DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807596385
|
|
PUPIYA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-009-04179030/3979
(LAKHANPUR)
|
0507009000NRG24100720230459081
|
11/07/2023
|
RUNTI DEVI
|
0507009WL056254
|
RUNTI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807596384
|
|
RUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/6232
(Kaiya)
|
0507009000NRG24100720230459375
|
11/07/2023
|
BABY DEVI
|
0507009WL056308
|
BABY DEVI
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Rejected
|
22/09/2023
|
|
5807596374
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-009-04033900/4056
(LAKHANPUR)
|
0507009000NRG24100720230459046
|
11/07/2023
|
MAIKARI DEVI
|
0507009WL056248
|
MAIKARI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596383
|
|
MAIKARI DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-009-04048200/4166
(LAKHANPUR)
|
0507009000NRG24100720230459084
|
11/07/2023
|
SHARMILA DEVI
|
0507009WL056255
|
SHARMILA DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807596375
|
|
SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-005-04031200/4142
(Sanaut)
|
0507009000NRG24110720230461394
|
11/07/2023
|
SOBHA DEVI
|
0507009WL056592
|
SOBHA DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596398
|
|
SOBHA DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-005-04031200/6074
(Sanaut)
|
0507009000NRG24110720230461389
|
11/07/2023
|
Janki devi
|
0507009WL056591
|
Janki devi
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596376
|
|
Janki devi
|
()
|
|
16
|
MANPUR
|
BH-07-009-005-04031200/6075
(Sanaut)
|
0507009000NRG24110720230461395
|
11/07/2023
|
KOSHMI DEVI
|
0507009WL056592
|
KOSHMI DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596397
|
|
KOSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-004-04032900/4374
(Bhore)
|
0507009000NRG24100720230458683
|
11/07/2023
|
SUSMA KUMARI
|
0507009WL056192
|
SUSMA KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596381
|
|
SUSMA KUMARI
|
()
|
|
18
|
MANPUR
|
BH-07-009-004-04033000/4393
(Bhore)
|
0507009000NRG24100720230458742
|
11/07/2023
|
RUPESHI DEVI
|
0507009WL056205
|
RUPESHI DEVI
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807596380
|
|
RUPESHI DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-005-04031200/6046
(Sanaut)
|
0507009000NRG24110720230461388
|
11/07/2023
|
LALTI DEVI
|
0507009WL056591
|
LALTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596377
|
|
LALTI DEVI
|
()
|
|
20
|
MANPUR
|
BH-07-009-005-04031200/6108
(Sanaut)
|
0507009000NRG24100720230459130
|
11/07/2023
|
RIMA DEVI
|
0507009WL056263
|
RIMA DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807596379
|
|
RIMA DEVI
|
()
|
|
21
|
MANPUR
|
BH-07-009-005-04031200/6274
(Sanaut)
|
0507009000NRG24100720230459126
|
11/07/2023
|
SUNITA DEVI
|
0507009WL056262
|
SUNITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596382
|
|
SUNITA DEVI
|
()
|
|
22
|
MANPUR
|
BH-07-009-005-04031200/6296
(Sanaut)
|
0507009000NRG24110720230461387
|
11/07/2023
|
BHUPAL SAV
|
0507009WL056590
|
BHUPAL SAV
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5807596378
|
|
BHUPAL SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-007-04036400/2448
(Bara Gandhar)
|
0507009000NRG24100720230458676
|
11/07/2023
|
RANI DEVI
|
0507009WL056191
|
RANI DEVI
|
00176
|
IDIB000G546
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807596396
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
BH-07-009-004-04032700/4668
(Bhore)
|
0507009000NRG24100720230458682
|
11/07/2023
|
RUBY DEVI
|
0507009WL056192
|
RUBY DEVI
|
00415
|
SBIN0005611
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807596394
|
|
MR RUBY DEVI
|
()
|
|
25
|
MANPUR
|
BH-07-009-005-04032300/6069
(Sanaut)
|
0507009000NRG24100720230459122
|
11/07/2023
|
Fulmanti devi
|
0507009WL056261
|
Fulmanti devi
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596401
|
|
MRS FULMANTI DEVI
|
()
|
|
26
|
MANPUR
|
BH-07-009-005-04032400/3090
(Sanaut)
|
0507009000NRG24100720230459116
|
11/07/2023
|
MAMTA DEVI
|
0507009WL056260
|
MAMTA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596403
|
|
MRS MAMTA DEVI X
|
()
|
|
27
|
MANPUR
|
BH-07-009-006-03964900/5142
(Gere)
|
0507009000NRG24100720230458755
|
11/07/2023
|
RANI DEVI
|
0507009WL056208
|
RANI DEVI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807596402
|
|
MRS RANI DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-006-04030800/4527
(Gere)
|
0507009000NRG24110720230461337
|
11/07/2023
|
RINKU DEVI
|
0507009WL056580
|
RINKU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596393
|
|
MR RINKU DEVI
|
()
|
|
29
|
MANPUR
|
BH-07-009-006-04031300/5241
(Gere)
|
0507009000NRG24110720230461327
|
11/07/2023
|
GUDIYA DEVI
|
0507009WL056578
|
GUDIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5807596395
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-005-04031200/6161
(Sanaut)
|
0507009000NRG24110720230461385
|
11/07/2023
|
Devanti devi
|
0507009WL056590
|
Devanti devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5807596392
|
|
Devanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|