|
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-07-009-004-04032900/6104
(Bhore)
|
0507009000NRG24220920230600035
|
24/09/2023
|
GULJAR MIYAN
|
0507009WL092570
|
GULJAR MIYAN
|
00089
|
CBIN0281281
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731150
|
|
GULJAR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-004-04032900/6109
(Bhore)
|
0507009000NRG24220920230600039
|
24/09/2023
|
MD NASIR
|
0507009WL092570
|
MD NASIR
|
00354
|
PUNB0162300
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731153
|
|
MD NASIR
|
()
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/6110
(Bhore)
|
0507009000NRG24220920230600040
|
24/09/2023
|
ROKSANA PRAVEEN
|
0507009WL092570
|
ROKSANA PRAVEEN
|
00354
|
PUNB0162300
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731154
|
|
ROKSANA PRAVEEN
|
()
|
|
4
|
MANPUR
|
BH-07-009-004-04032900/6113
(Bhore)
|
0507009000NRG24220920230600042
|
24/09/2023
|
JAHANGIR MIYAN
|
0507009WL092570
|
JAHANGIR MIYAN
|
00354
|
PUNB0162300
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731152
|
|
JAHANGIR MIYAN
|
()
|
|
5
|
MANPUR
|
BH-07-009-004-04032900/6114
(Bhore)
|
0507009000NRG24220920230600043
|
24/09/2023
|
MD ASLAM
|
0507009WL092570
|
MD ASLAM
|
00354
|
PUNB0162300
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731151
|
|
MD ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/6107
(Bhore)
|
0507009000NRG24220920230600037
|
24/09/2023
|
NOORJAHAN KHATOON
|
0507009WL092570
|
NOORJAHAN KHATOON
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731156
|
|
MRS NOORJAHAN KHATOON
|
()
|
|
7
|
MANPUR
|
BH-07-009-004-04033000/6106
(Bhore)
|
0507009000NRG24220920230600045
|
24/09/2023
|
KAMLA DEVI
|
0507009WL092570
|
KAMLA DEVI
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731155
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-004-04032900/6105
(Bhore)
|
0507009000NRG24220920230600036
|
24/09/2023
|
NASREEN KHATOON
|
0507009WL092570
|
NASREEN KHATOON
|
00462
|
UCBA0001238
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731157
|
|
NASREEN KHATOON
|
()
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/6108
(Bhore)
|
0507009000NRG24220920230600038
|
24/09/2023
|
MITHLESH KUMAR
|
0507009WL092570
|
MITHLESH KUMAR
|
00462
|
UCBA0001238
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731159
|
|
MITHLESH KUMAR
|
()
|
|
10
|
MANPUR
|
BH-07-009-004-04032900/6111
(Bhore)
|
0507009000NRG24220920230600041
|
24/09/2023
|
KHUSHBU KHATOON
|
0507009WL092570
|
KHUSHBU KHATOON
|
00462
|
UCBA0001238
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929731158
|
|
KHUSHBU KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|