|
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-07-009-005-04031200/6277
(Sanaut)
|
0507009000NRG24201220230843847
|
20/12/2023
|
HENA PRWIN
|
0507009WL146893
|
HENA PRWIN
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220362
|
|
HENA PRWIN
|
()
|
|
2
|
MANPUR
|
BH-07-009-010-04034700/5451
(Kaiya)
|
0507009000NRG24201220230843907
|
20/12/2023
|
TUTU KUMAR
|
0507009WL146905
|
TUTU KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220371
|
|
TUTU KUMAR
|
()
|
|
3
|
MANPUR
|
BH-07-009-010-04128900/2767
(Kaiya)
|
0507009000NRG24201220230845257
|
20/12/2023
|
MUKHLAL PASWAN
|
0507009WL147045
|
MUKHLAL PASWAN
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220363
|
|
MUKHLAL PASWAN
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04128900/2955
(Kaiya)
|
0507009000NRG24201220230845285
|
20/12/2023
|
BABU LAL MOCHI
|
0507009WL147055
|
BABU LAL MOCHI
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220370
|
|
BABU LAL MOCHI
|
()
|
|
5
|
MANPUR
|
BH-07-009-010-04128900/3307
(Kaiya)
|
0507009000NRG24201220230845260
|
20/12/2023
|
PUTUL DEVI
|
0507009WL147048
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220369
|
|
PUTUL DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-010-04128900/3603
(Kaiya)
|
0507009000NRG24201220230845265
|
20/12/2023
|
RAVI KESH KUMAR
|
0507009WL147053
|
RAVI KESH KUMAR
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220365
|
|
RAVI KESH KUMAR
|
()
|
|
7
|
MANPUR
|
BH-07-009-010-04128900/3604
(Kaiya)
|
0507009000NRG24201220230845264
|
20/12/2023
|
RITA DEVI
|
0507009WL147052
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220364
|
|
RITA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-010-04128900/3605
(Kaiya)
|
0507009000NRG24201220230845263
|
20/12/2023
|
KALPANA KUMARI
|
0507009WL147051
|
KALPANA KUMARI
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220366
|
|
KALPANA KUMARI
|
()
|
|
9
|
MANPUR
|
BH-07-009-010-04128900/3606
(Kaiya)
|
0507009000NRG24201220230845262
|
20/12/2023
|
BHAGIYA DEVI
|
0507009WL147050
|
BHAGIYA DEVI
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220367
|
|
BHAGIYA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04128900/3606
(Kaiya)
|
0507009000NRG24201220230845261
|
20/12/2023
|
FIRANGI PASWAN
|
0507009WL147049
|
FIRANGI PASWAN
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220377
|
|
FIRANGI PASWAN
|
()
|
|
11
|
MANPUR
|
BH-07-009-010-04128900/3607
(Kaiya)
|
0507009000NRG24201220230845259
|
20/12/2023
|
RUCHI DEVI
|
0507009WL147047
|
RUCHI DEVI
|
00045
|
BARB0BUDHGE
|
1278
|
1278
|
Processed
|
08/03/2024
|
|
1524220368
|
|
RUCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18342
|
18342
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-005-04031200/6036
(Sanaut)
|
0507009000NRG24201220230843846
|
20/12/2023
|
ASHA DEVI
|
0507009WL146893
|
ASHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220372
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-005-04031200/4545
(Sanaut)
|
0507009000NRG24201220230843845
|
20/12/2023
|
ARATI KUMARI
|
0507009WL146893
|
ARATI KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220373
|
|
ARATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-005-04031200/2494
(Sanaut)
|
0507009000NRG24201220230843844
|
20/12/2023
|
kalawati devi
|
0507009WL146893
|
kalawati devi
|
00089
|
CBIN0281856
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220374
|
|
kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/4539
(Kaiya)
|
0507009000NRG24201220230843906
|
20/12/2023
|
GORI KUMARI
|
0507009WL146905
|
GORI KUMARI
|
00354
|
PUNB0068500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220375
|
|
GORI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-008-04036960/3789
(Nauranga)
|
0507009000NRG24201220230843843
|
20/12/2023
|
KHUSHBU KUMARI
|
0507009WL146892
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220376
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35442
|
35442
|
|
|
|
|
|
|
|