|
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-07-009-005-04031700/6041
(Sanaut)
|
0507009000NRG24170520230136623
|
17/05/2023
|
LALITA DEVI
|
0507009WL021686
|
LALITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645678
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-004-04032700/4687
(Bhore)
|
0507009000NRG24170520230136676
|
17/05/2023
|
Gita devi
|
0507009WL021696
|
Gita devi
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645676
|
|
Gita devi
|
()
|
|
3
|
MANPUR
|
BH-07-009-005-04031200/6151
(Sanaut)
|
0507009000NRG24170520230136620
|
17/05/2023
|
SONI DEVI
|
0507009WL021686
|
SONI DEVI
|
00048
|
BKID0004475
|
684
|
684
|
Processed
|
20/05/2023
|
|
1752645677
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-004-04032900/4374
(Bhore)
|
0507009000NRG24170520230136645
|
17/05/2023
|
SUSMA KUMARI
|
0507009WL021690
|
SUSMA KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645686
|
|
SUSMA KUMARI
|
()
|
|
5
|
MANPUR
|
BH-07-009-004-04033000/4393
(Bhore)
|
0507009000NRG24170520230136628
|
17/05/2023
|
RUPESHI DEVI
|
0507009WL021687
|
RUPESHI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645685
|
|
RUPESHI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6108
(Sanaut)
|
0507009000NRG24170520230136702
|
17/05/2023
|
RIMA DEVI
|
0507009WL021703
|
RIMA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645674
|
|
RIMA DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-005-04031200/6274
(Sanaut)
|
0507009000NRG24170520230136662
|
17/05/2023
|
SUNITA DEVI
|
0507009WL021693
|
SUNITA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645675
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/6273
(Sanaut)
|
0507009000NRG24170520230136621
|
17/05/2023
|
KHUSHBU DEVI
|
0507009WL021686
|
KHUSHBU DEVI
|
00354
|
PUNB0586000
|
912
|
912
|
Processed
|
20/05/2023
|
|
1752645684
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-004-04032500/6005
(Bhore)
|
0507009000NRG24170520230136678
|
17/05/2023
|
VINOD YADAV
|
0507009WL021697
|
VINOD YADAV
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645683
|
|
MR BINOD YADAV X
|
()
|
|
10
|
MANPUR
|
BH-07-009-004-04032700/4662
(Bhore)
|
0507009000NRG24170520230136698
|
17/05/2023
|
GURIYA DEVI
|
0507009WL021701
|
GURIYA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645681
|
|
MRS GUDIYA DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-004-04032700/4668
(Bhore)
|
0507009000NRG24170520230136668
|
17/05/2023
|
RUBY DEVI
|
0507009WL021694
|
RUBY DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645682
|
|
MR RUBY DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-004-04032700/4674
(Bhore)
|
0507009000NRG24170520230136699
|
17/05/2023
|
RINKI DEVI
|
0507009WL021701
|
RINKI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645680
|
|
MRS RINKI DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-004-04032900/2070
(Bhore)
|
0507009000NRG24170520230136681
|
17/05/2023
|
PRASAD MANJHI
|
0507009WL021697
|
PRASAD MANJHI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752645679
|
|
MR PARSAD MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|