|
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-07-009-002-04029700/3197
(Shadipur)
|
0507009000NRG24160820230526699
|
16/08/2023
|
MUKESH YADAV
|
0507009WL072328
|
MUKESH YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229678
|
|
MUKESH YADAV
|
()
|
|
2
|
MANPUR
|
BH-07-009-002-04029700/3197
(Shadipur)
|
0507009000NRG24160820230526700
|
16/08/2023
|
PHUL KUMARI DEVI
|
0507009WL072328
|
PHUL KUMARI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229683
|
|
PHUL KUMARI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-002-04029700/3199
(Shadipur)
|
0507009000NRG24160820230526695
|
16/08/2023
|
URMILA DEVI
|
0507009WL072327
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229679
|
|
URMILA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-002-04029700/3202
(Shadipur)
|
0507009000NRG24160820230526696
|
16/08/2023
|
NAGINA PRASAD
|
0507009WL072327
|
NAGINA PRASAD
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229674
|
|
NAGINA PRASAD
|
()
|
|
5
|
MANPUR
|
BH-07-009-002-04029700/3203
(Shadipur)
|
0507009000NRG24160820230526703
|
16/08/2023
|
RINKI DEVI
|
0507009WL072329
|
RINKI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229685
|
|
RINKI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-002-04029700/3203
(Shadipur)
|
0507009000NRG24160820230526704
|
16/08/2023
|
VIRENDRA KUMAR
|
0507009WL072329
|
VIRENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229690
|
|
VIRENDRA KUMAR
|
()
|
|
7
|
MANPUR
|
BH-07-009-002-04029700/3204
(Shadipur)
|
0507009000NRG24160820230526702
|
16/08/2023
|
SUNITA DEVI
|
0507009WL072328
|
SUNITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229686
|
|
SUNITA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-002-04029700/3205
(Shadipur)
|
0507009000NRG24160820230526711
|
16/08/2023
|
PRITAM KUMARI
|
0507009WL072331
|
PRITAM KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229687
|
|
PRITAM KUMARI
|
()
|
|
9
|
MANPUR
|
BH-07-009-002-04029700/3206
(Shadipur)
|
0507009000NRG24160820230526706
|
16/08/2023
|
RAMASHRAY YADAV
|
0507009WL072329
|
RAMASHRAY YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229675
|
|
RAMASHRAY YADAV
|
()
|
|
10
|
MANPUR
|
BH-07-009-002-04029700/3206
(Shadipur)
|
0507009000NRG24160820230526705
|
16/08/2023
|
URMILA DEVI
|
0507009WL072329
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229681
|
|
URMILA DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-002-04029700/3229
(Shadipur)
|
0507009000NRG24160820230526712
|
16/08/2023
|
PHULAVA DEVI
|
0507009WL072331
|
PHULAVA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229677
|
|
PHULAVA DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-002-04029700/3230
(Shadipur)
|
0507009000NRG24160820230526713
|
16/08/2023
|
BABULAL YADAV
|
0507009WL072331
|
BABULAL YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229676
|
|
BABULAL YADAV
|
()
|
|
13
|
MANPUR
|
BH-07-009-002-04029700/3230
(Shadipur)
|
0507009000NRG24160820230526714
|
16/08/2023
|
SANJU DEVI
|
0507009WL072331
|
SANJU DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229682
|
|
SANJU DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-002-04029700/3232
(Shadipur)
|
0507009000NRG24160820230526715
|
16/08/2023
|
RAM LAGAN YADAV
|
0507009WL072332
|
RAM LAGAN YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229680
|
|
RAM LAGAN YADAV
|
()
|
|
15
|
MANPUR
|
BH-07-009-002-04029700/3232
(Shadipur)
|
0507009000NRG24160820230526716
|
16/08/2023
|
RUBI DEVI
|
0507009WL072332
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229684
|
|
RUBI DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-002-04029700/3233
(Shadipur)
|
0507009000NRG24160820230526717
|
16/08/2023
|
GUDDU KUMAR
|
0507009WL072332
|
GUDDU KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229688
|
|
GUDDU KUMAR
|
()
|
|
17
|
MANPUR
|
BH-07-009-002-04030500/1833
(Shadipur)
|
0507009000NRG24160820230526698
|
16/08/2023
|
GITA DEVI
|
0507009WL072327
|
GITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229689
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-002-04030500/1833
(Shadipur)
|
0507009000NRG24160820230526697
|
16/08/2023
|
rabindra kumar
|
0507009WL072327
|
rabindra kumar
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229691
|
|
rabindra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-002-04029700/3200
(Shadipur)
|
0507009000NRG24160820230526701
|
16/08/2023
|
RABITA DEVI
|
0507009WL072328
|
RABITA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229696
|
|
MRS RABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-002-04030500/3207
(Shadipur)
|
0507009000NRG24160820230526708
|
16/08/2023
|
SUBHASH CHANDRA BOS
|
0507009WL072330
|
SUBHASH CHANDRA BOS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229694
|
|
SUBHASH CHANDRA BOS
|
()
|
|
21
|
MANPUR
|
BH-07-009-002-04030500/3207
(Shadipur)
|
0507009000NRG24160820230526707
|
16/08/2023
|
SUMMI KUMARI
|
0507009WL072330
|
SUMMI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229695
|
|
SUMMI KUMARI
|
()
|
|
22
|
MANPUR
|
BH-07-009-002-04030500/3208
(Shadipur)
|
0507009000NRG24160820230526710
|
16/08/2023
|
LALITA DEVI
|
0507009WL072330
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229693
|
|
LALITA DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-002-04030500/3208
(Shadipur)
|
0507009000NRG24160820230526709
|
16/08/2023
|
RAJENDRA PRAJAPAT
|
0507009WL072330
|
RAJENDRA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741229692
|
|
RAJENDRA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|