|
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
|
GURUA
|
BH-07-013-011-04066700/3081
(MANDA)
|
0507013000NRG24051020230635197
|
10/10/2023
|
Md Jahagir sah
|
0507013WL101364
|
Md Jahagir sah
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994941
|
|
Md Jahagir sah
|
()
|
|
2
|
GURUA
|
BH-07-013-011-04066700/3276
(MANDA)
|
0507013000NRG24051020230635189
|
10/10/2023
|
SHETAL RIKIYSHAN
|
0507013WL101363
|
SHETAL RIKIYSHAN
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994943
|
|
SHETAL RIKIYSHAN
|
()
|
|
3
|
GURUA
|
BH-07-013-011-04068900/3440-A
(MANDA)
|
0507013000NRG24051020230635190
|
10/10/2023
|
Rina Devi
|
0507013WL101363
|
Rina Devi
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994942
|
|
Rina Devi
|
()
|
|
4
|
GURUA
|
BH-07-013-011-04069200/2672
(MANDA)
|
0507013000NRG24051020230635186
|
10/10/2023
|
Pradip Rajak
|
0507013WL101362
|
Pradip Rajak
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994939
|
|
Pradip Rajak
|
()
|
|
5
|
GURUA
|
BH-07-013-011-04069200/2687
(MANDA)
|
0507013000NRG24051020230635181
|
10/10/2023
|
Minna Devi
|
0507013WL101361
|
Minna Devi
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994946
|
|
Minna Devi
|
()
|
|
6
|
GURUA
|
BH-07-013-011-04069200/3692
(MANDA)
|
0507013000NRG24051020230635187
|
10/10/2023
|
RUBIYA DEVI
|
0507013WL101362
|
RUBIYA DEVI
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994940
|
|
RUBIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
GURUA
|
BH-07-013-011-04066700/3321-A
(MANDA)
|
0507013000NRG24051020230635180
|
10/10/2023
|
Aslam Minya
|
0507013WL101361
|
Aslam Minya
|
00415
|
SBIN0003455
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994958
|
|
MR ASLAM MIYA
|
()
|
|
8
|
GURUA
|
BH-07-013-011-04069200/3688
(MANDA)
|
0507013000NRG24051020230635193
|
10/10/2023
|
Sitaram Sharma
|
0507013WL101363
|
Sitaram Sharma
|
00415
|
SBIN0003455
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994957
|
|
MR SITARAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
GURUA
|
BH-07-013-011-03980200/2700
(MANDA)
|
0507013000NRG24051020230635176
|
10/10/2023
|
nanhak yadav
|
0507013WL101361
|
nanhak yadav
|
00415
|
SBIN0017424
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994959
|
|
MR NANHAK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GURUA
|
BH-07-013-011-04069000/3845
(MANDA)
|
0507013000NRG24051020230635198
|
10/10/2023
|
CHANESHWAR KUMAR
|
0507013WL101364
|
CHANESHWAR KUMAR
|
00462
|
UCBA0001638
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994960
|
|
CHANESHWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
GURUA
|
BH-07-013-011-03980200/1406
(MANDA)
|
0507013000NRG24051020230635188
|
10/10/2023
|
Rinki Devi
|
0507013WL101363
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994951
|
|
Rinki Devi
|
()
|
|
12
|
GURUA
|
BH-07-013-011-03980200/3729
(MANDA)
|
0507013000NRG24051020230635183
|
10/10/2023
|
CHHOTU RAHAK
|
0507013WL101362
|
CHHOTU RAHAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994954
|
|
CHHOTU RAHAK
|
()
|
|
13
|
GURUA
|
BH-07-013-011-03991600/1760
(MANDA)
|
0507013000NRG24051020230635184
|
10/10/2023
|
Indradev Singh
|
0507013WL101362
|
Indradev Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994961
|
|
Indradev Singh
|
()
|
|
14
|
GURUA
|
BH-07-013-011-03991600/3373-A
(MANDA)
|
0507013000NRG24051020230635194
|
10/10/2023
|
Yadu Sharma
|
0507013WL101364
|
Yadu Sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994955
|
|
Yadu Sharma
|
()
|
|
15
|
GURUA
|
BH-07-013-011-04066700/2587
(MANDA)
|
0507013000NRG24051020230635179
|
10/10/2023
|
JAMSHED SHAH
|
0507013WL101361
|
JAMSHED SHAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994944
|
|
JAMSHED SHAH
|
()
|
|
16
|
GURUA
|
BH-07-013-011-04066700/2737-A
(MANDA)
|
0507013000NRG24051020230635195
|
10/10/2023
|
Binay Kumar Paswan
|
0507013WL101364
|
Binay Kumar Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994952
|
|
Binay Kumar Paswan
|
()
|
|
17
|
GURUA
|
BH-07-013-011-04066700/3039
(MANDA)
|
0507013000NRG24051020230635196
|
10/10/2023
|
Sahjahan khatoon
|
0507013WL101364
|
Sahjahan khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994950
|
|
Sahjahan khatoon
|
()
|
|
18
|
GURUA
|
BH-07-013-011-04069200/2620
(MANDA)
|
0507013000NRG24051020230635201
|
10/10/2023
|
Shrimati devi
|
0507013WL101365
|
Shrimati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994949
|
|
Shrimati devi
|
()
|
|
19
|
GURUA
|
BH-07-013-011-04069200/2882
(MANDA)
|
0507013000NRG24051020230635192
|
10/10/2023
|
Satyendra Chaudhary
|
0507013WL101363
|
Satyendra Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994953
|
|
Satyendra Chaudhary
|
()
|
|
20
|
GURUA
|
BH-07-013-011-04069200/3638
(MANDA)
|
0507013000NRG24051020230635202
|
10/10/2023
|
SARVILA DEVI
|
0507013WL101365
|
SARVILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994947
|
|
SARVILA DEVI
|
()
|
|
21
|
GURUA
|
BH-07-013-011-04069200/3653
(MANDA)
|
0507013000NRG24051020230635199
|
10/10/2023
|
Kabita Devi
|
0507013WL101364
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994956
|
|
Kabita Devi
|
()
|
|
22
|
GURUA
|
BH-07-013-011-04069300/3222
(MANDA)
|
0507013000NRG24051020230635204
|
10/10/2023
|
RAMDAYAL YADAV
|
0507013WL101365
|
RAMDAYAL YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994945
|
|
RAMDAYAL YADAV
|
()
|
|
23
|
GURUA
|
BH-07-013-011-04069300/3239
(MANDA)
|
0507013000NRG24051020230635205
|
10/10/2023
|
SUMAN DEVI
|
0507013WL101365
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933994948
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|