|
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-07-009-001-04196400/3249
(Nanauk)
|
0507009000NRG24230420230024216
|
24/04/2023
|
TETRI DEVI
|
0507009WL004263
|
TETRI DEVI
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
11/05/2023
|
|
1438044750
|
|
TETRI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24240420230026519
|
24/04/2023
|
RUBI DEVI
|
0507009WL004737
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044749
|
|
RUBI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04031400/4071
(USRI)
|
0507009000NRG24240420230026563
|
24/04/2023
|
SUMITRA DEVI
|
0507009WL004746
|
SUMITRA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044747
|
|
SUMITRA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-003-04031400/4274
(USRI)
|
0507009000NRG24240420230026546
|
24/04/2023
|
PYARI DEVI
|
0507009WL004743
|
PYARI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044748
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/2993
(Kaiya)
|
0507009000NRG24240420230026485
|
24/04/2023
|
PYARI DEVI
|
0507009WL004731
|
PYARI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044752
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-009-04179030/4074
(LAKHANPUR)
|
0507009000NRG24240420230026509
|
24/04/2023
|
BABITA DEVI
|
0507009WL004735
|
BABITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044754
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04031400/4252
(USRI)
|
0507009000NRG24240420230026570
|
24/04/2023
|
SURAJ KUMAR SINHA
|
0507009WL004747
|
SURAJ KUMAR SINHA
|
00354
|
PUNB0119900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044751
|
|
SURAJ KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-001-04032000/3228
(Nanauk)
|
0507009000NRG24240420230026531
|
24/04/2023
|
FULAMANTI DEVI
|
0507009WL004740
|
FULAMANTI DEVI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438044756
|
|
MISS PHULAMANTI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-003-04031400/4032
(USRI)
|
0507009000NRG24240420230026569
|
24/04/2023
|
VAKIL MANJHI
|
0507009WL004747
|
VAKIL MANJHI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044755
|
|
MRS VAKIL MANJHI
|
()
|
|
10
|
MANPUR
|
BH-07-009-003-04031400/5186
(USRI)
|
0507009000NRG24240420230026561
|
24/04/2023
|
SANGO DEVI
|
0507009WL004745
|
SANGO DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044753
|
|
MRS SANGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04031400/5213
(USRI)
|
0507009000NRG24230420230024218
|
24/04/2023
|
VIKASH KUMAR
|
0507009WL004264
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438044757
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|