|
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-07-009-003-04032200/5363
(USRI)
|
0507009000NRG23230320231345266
|
03/04/2023
|
SUDHA DEVI
|
0507009WL280722
|
SUDHA DEVI
|
00045
|
BARB0ALIGAY
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033488
|
|
SUDHA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/5363
(USRI)
|
0507009000NRG23280320231367787
|
03/04/2023
|
SUDHA DEVI
|
0507009WL284011
|
SUDHA DEVI
|
00045
|
BARB0ALIGAY
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435033487
|
|
SUDHA DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/5363
(USRI)
|
0507009000NRG23310320231383911
|
03/04/2023
|
SUDHA DEVI
|
0507009WL286022
|
SUDHA DEVI
|
00045
|
BARB0ALIGAY
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435033486
|
|
SUDHA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/5439
(USRI)
|
0507009000NRG23230320231345270
|
03/04/2023
|
SONU KUMAR UJJAWAL
|
0507009WL280722
|
SONU KUMAR UJJAWAL
|
00045
|
BARB0ALIGAY
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033480
|
|
SONU KUMAR UJJAWAL
|
()
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/5442
(USRI)
|
0507009000NRG23230320231345274
|
03/04/2023
|
MANOJ PASWAN
|
0507009WL280722
|
MANOJ PASWAN
|
00045
|
BARB0ALIGAY
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033489
|
|
MANOJ PASWAN
|
()
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/5442
(USRI)
|
0507009000NRG23280320231367795
|
03/04/2023
|
MANOJ PASWAN
|
0507009WL284011
|
MANOJ PASWAN
|
00045
|
BARB0ALIGAY
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435033490
|
|
MANOJ PASWAN
|
()
|
|
7
|
MANPUR
|
BH-07-009-003-04032200/5442
(USRI)
|
0507009000NRG23310320231383919
|
03/04/2023
|
MANOJ PASWAN
|
0507009WL286022
|
MANOJ PASWAN
|
00045
|
BARB0ALIGAY
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435033491
|
|
MANOJ PASWAN
|
()
|
|
8
|
MANPUR
|
BH-07-009-003-04032200/5442
(USRI)
|
0507009000NRG23230320231345275
|
03/04/2023
|
SHILA DEVI
|
0507009WL280722
|
SHILA DEVI
|
00045
|
BARB0ALIGAY
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033479
|
|
SHILA DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG23230320231345276
|
03/04/2023
|
UPENDRA THAKUR
|
0507009WL280722
|
UPENDRA THAKUR
|
00045
|
BARB0ALIGAY
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033484
|
|
UPENDRA THAKUR
|
()
|
|
10
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG23280320231367797
|
03/04/2023
|
UPENDRA THAKUR
|
0507009WL284011
|
UPENDRA THAKUR
|
00045
|
BARB0ALIGAY
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435033485
|
|
UPENDRA THAKUR
|
()
|
|
11
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG23310320231383921
|
03/04/2023
|
UPENDRA THAKUR
|
0507009WL286022
|
UPENDRA THAKUR
|
00045
|
BARB0ALIGAY
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435033483
|
|
UPENDRA THAKUR
|
()
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/5444
(USRI)
|
0507009000NRG23230320231345278
|
03/04/2023
|
URMILA DEVI
|
0507009WL280722
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033492
|
|
URMILA DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-003-04032200/5503
(USRI)
|
0507009000NRG23280320231367212
|
03/04/2023
|
KUNDAN KUMAR
|
0507009WL283949
|
KUNDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435033481
|
|
KUNDAN KUMAR
|
()
|
|
14
|
MANPUR
|
BH-07-009-003-04032200/5503
(USRI)
|
0507009000NRG23310320231383603
|
03/04/2023
|
KUNDAN KUMAR
|
0507009WL286004
|
KUNDAN KUMAR
|
00045
|
BARB0ALIGAY
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435033482
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-003-04032200/1882-A
(USRI)
|
0507009000NRG23230320231345260
|
03/04/2023
|
HARIDWAR THAKUR
|
0507009WL280722
|
HARIDWAR THAKUR
|
00415
|
SBIN0005611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033497
|
|
MRS HARIDWAR THAKUR X
|
()
|
|
16
|
MANPUR
|
BH-07-009-003-04032200/5441
(USRI)
|
0507009000NRG23230320231345273
|
03/04/2023
|
PINKI DEVI
|
0507009WL280722
|
PINKI DEVI
|
00415
|
SBIN0005611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033498
|
|
MRS PINKI DEVI
|
()
|
|
17
|
MANPUR
|
BH-07-009-003-04032200/5441
(USRI)
|
0507009000NRG23230320231345272
|
03/04/2023
|
SHARVAN KUMAR
|
0507009WL280722
|
SHARVAN KUMAR
|
00415
|
SBIN0005611
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033499
|
|
MR SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-003-04032200/5443
(USRI)
|
0507009000NRG23230320231345277
|
03/04/2023
|
SHANTI DEVI
|
0507009WL280722
|
SHANTI DEVI
|
00462
|
UCBA0001238
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033478
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-003-04032200/5440
(USRI)
|
0507009000NRG23230320231345271
|
03/04/2023
|
RAHUL KUMAR
|
0507009WL280722
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033493
|
|
RAHUL KUMAR
|
()
|
|
20
|
MANPUR
|
BH-07-009-003-04032200/5445
(USRI)
|
0507009000NRG23230320231345279
|
03/04/2023
|
VIKRAM KUMAR
|
0507009WL280722
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435033494
|
|
VIKRAM KUMAR
|
()
|
|
21
|
MANPUR
|
BH-07-009-003-04032200/5445
(USRI)
|
0507009000NRG23280320231367799
|
03/04/2023
|
VIKRAM KUMAR
|
0507009WL284011
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435033495
|
|
VIKRAM KUMAR
|
()
|
|
22
|
MANPUR
|
BH-07-009-003-04032200/5445
(USRI)
|
0507009000NRG23310320231383924
|
03/04/2023
|
VIKRAM KUMAR
|
0507009WL286022
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435033496
|
|
VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|