|
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-07-009-002-07450368/3345
(Shadipur)
|
0507009000NRG24181220230835605
|
18/12/2023
|
PUTUSH DEVI
|
0507009WL145404
|
PUTUSH DEVI
|
00045
|
BARB0ALIGAY
|
213
|
213
|
Processed
|
08/03/2024
|
|
1522575634
|
|
PUTUSH DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-002-07450368/3346
(Shadipur)
|
0507009000NRG24181220230835606
|
18/12/2023
|
NANDLAL CHOUDHARY
|
0507009WL145404
|
NANDLAL CHOUDHARY
|
00045
|
BARB0ALIGAY
|
213
|
213
|
Processed
|
08/03/2024
|
|
1522575633
|
|
NANDLAL CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-009-04034200/4350
(LAKHANPUR)
|
0507009000NRG24181220230835079
|
18/12/2023
|
CHANDAN KUMAR
|
0507009WL145323
|
CHANDAN KUMAR
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
08/03/2024
|
|
1522575640
|
|
CHANDAN KUMAR
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04034600/6072
(Kaiya)
|
0507009000NRG24181220230835077
|
18/12/2023
|
MAMTA DEVI
|
0507009WL145322
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522575635
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-008-04036800/4035
(Nauranga)
|
0507009000NRG24181220230835080
|
18/12/2023
|
PRAMOD KUMAR
|
0507009WL145324
|
PRAMOD KUMAR
|
00089
|
CBIN0281281
|
456
|
456
|
Processed
|
08/03/2024
|
|
1522575638
|
|
PRAMOD KUMAR
|
()
|
|
6
|
MANPUR
|
BH-07-009-010-04034700/2567
(Kaiya)
|
0507009000NRG24181220230835078
|
18/12/2023
|
vinod yadav
|
0507009WL145322
|
vinod yadav
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522575639
|
|
vinod yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-006-04030900/4997
(Gere)
|
0507009000NRG24181220230835073
|
18/12/2023
|
NANKU MANJHI
|
0507009WL145319
|
NANKU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522575637
|
|
NANKU MANJHI
|
()
|
|
8
|
MANPUR
|
BH-07-009-008-04036800/4285
(Nauranga)
|
0507009000NRG24181220230835081
|
18/12/2023
|
ANITA DEVI
|
0507009WL145324
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522575636
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13422
|
13422
|
|
|
|
|
|
|
|