|
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-07-009-003-04031400/4730
(USRI)
|
0507009000NRG24310520230199492
|
31/05/2023
|
DOLI KUMARI
|
0507009WL029863
|
DOLI KUMARI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977698
|
|
DOLI KUMARI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04031500/5259
(USRI)
|
0507009000NRG24310520230199506
|
31/05/2023
|
Ashok Kumar
|
0507009WL029865
|
Ashok Kumar
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977701
|
|
Ashok Kumar
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/4671
(USRI)
|
0507009000NRG24310520230199489
|
31/05/2023
|
PUNAM DEVI
|
0507009WL029862
|
PUNAM DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977699
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-001-04034400/3562
(Nanauk)
|
0507009000NRG24310520230199469
|
31/05/2023
|
RAVINDRA KUMAR PASWAN
|
0507009WL029857
|
RAVINDRA KUMAR PASWAN
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977690
|
|
RAVINDRA KUMAR PASWAN
|
()
|
|
5
|
MANPUR
|
BH-07-009-003-04031400/2681
(USRI)
|
0507009000NRG24310520230199498
|
31/05/2023
|
NANKI DEVI
|
0507009WL029864
|
NANKI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977700
|
|
NANKI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-003-04031400/4014
(USRI)
|
0507009000NRG24310520230199509
|
31/05/2023
|
Devanti Devi
|
0507009WL029866
|
Devanti Devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977696
|
|
Devanti Devi
|
()
|
|
7
|
MANPUR
|
BH-07-009-003-04032200/4818
(USRI)
|
0507009000NRG24310520230199484
|
31/05/2023
|
GAURI JAMADAR
|
0507009WL029861
|
GAURI JAMADAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977697
|
|
GAURI JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-003-04031400/5154
(USRI)
|
0507009000NRG24310520230199479
|
31/05/2023
|
KANTI DEVI
|
0507009WL029861
|
KANTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977692
|
|
MRS MANGRI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-003-04031400/5165
(USRI)
|
0507009000NRG24310520230199488
|
31/05/2023
|
KAILA MANJHI
|
0507009WL029862
|
KAILA MANJHI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977693
|
|
MR KAILA MANJHI
|
()
|
|
10
|
MANPUR
|
BH-07-009-006-04030800/1611
(Gere)
|
0507009000NRG24310520230199532
|
31/05/2023
|
UTTAM KUMARI
|
0507009WL029873
|
UTTAM KUMARI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265977691
|
|
MRS UTAM DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-006-04030800/5038
(Gere)
|
0507009000NRG24310520230199460
|
31/05/2023
|
KANTI DEVI
|
0507009WL029854
|
KANTI DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2265977694
|
|
MS KANTHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-003-04031400/5227
(USRI)
|
0507009000NRG24310520230199480
|
31/05/2023
|
DNYANTI KUMARI
|
0507009WL029861
|
DNYANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2265977695
|
|
DNYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|