|
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-07-009-002-04030500/1630
(Shadipur)
|
0507009000NRG24210820230534321
|
21/08/2023
|
a
|
0507009WL074436
|
a
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741254521
|
|
a
|
()
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/3249
(Kaiya)
|
0507009000NRG24210820230534297
|
21/08/2023
|
PAWAN KUMAR
|
0507009WL074430
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741254523
|
|
PAWAN KUMAR
|
()
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/3249
(Kaiya)
|
0507009000NRG24210820230534298
|
21/08/2023
|
SUMAN KUMARI
|
0507009WL074430
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741254524
|
|
SUMAN KUMARI
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/3251
(Kaiya)
|
0507009000NRG24210820230534293
|
21/08/2023
|
JITENDRA KUMAR
|
0507009WL074429
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741254529
|
|
JITENDRA KUMAR
|
()
|
|
5
|
MANPUR
|
BH-07-009-010-04033700/3253
(Kaiya)
|
0507009000NRG24210820230534299
|
21/08/2023
|
KESARI DEVI
|
0507009WL074430
|
KESARI DEVI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741254522
|
|
KESARI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/3255
(Kaiya)
|
0507009000NRG24210820230534289
|
21/08/2023
|
MUNNI DEVI
|
0507009WL074428
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741254527
|
|
MUNNI DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/3256
(Kaiya)
|
0507009000NRG24210820230534294
|
21/08/2023
|
RAJESH KUMAR
|
0507009WL074429
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741254528
|
|
RAJESH KUMAR
|
()
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/4591
(Kaiya)
|
0507009000NRG24210820230534290
|
21/08/2023
|
MUNNA PASWAN
|
0507009WL074428
|
MUNNA PASWAN
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741254530
|
|
MUNNA PASWAN
|
()
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/4653
(Kaiya)
|
0507009000NRG24210820230534291
|
21/08/2023
|
NANDLAL AKELA
|
0507009WL074428
|
NANDLAL AKELA
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741254534
|
|
NANDLAL AKELA
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/4653
(Kaiya)
|
0507009000NRG24210820230534292
|
21/08/2023
|
RAKHI KUMARI
|
0507009WL074428
|
RAKHI KUMARI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741254525
|
|
RAKHI KUMARI
|
()
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/4654
(Kaiya)
|
0507009000NRG24210820230534296
|
21/08/2023
|
BALESAR CHAUDHARI
|
0507009WL074429
|
BALESAR CHAUDHARI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741254526
|
|
BALESAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/3254
(Kaiya)
|
0507009000NRG24210820230534300
|
21/08/2023
|
JANARDAN YADAV
|
0507009WL074430
|
JANARDAN YADAV
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741254531
|
|
JANARDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
BH-07-009-002-04030500/1294
(Shadipur)
|
0507009000NRG24210820230534320
|
21/08/2023
|
RAMASHRY MANJHI
|
0507009WL074436
|
RAMASHRY MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741254533
|
|
RAMASHRY MANJHI
|
()
|
|
14
|
MANPUR
|
BH-07-009-010-04034700/705
(Kaiya)
|
0507009000NRG24210820230534311
|
21/08/2023
|
SUNITA DEVI
|
0507009WL074433
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741254532
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|