|
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-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24090520230103137
|
09/05/2023
|
RUBI DEVI
|
0507009WL016707
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631640549
|
|
RUBI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04031400/4071
(USRI)
|
0507009000NRG24090520230103193
|
09/05/2023
|
SUMITRA DEVI
|
0507009WL016716
|
SUMITRA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640547
|
|
SUMITRA DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04031400/4274
(USRI)
|
0507009000NRG24090520230103182
|
09/05/2023
|
PYARI DEVI
|
0507009WL016714
|
PYARI DEVI
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631640548
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/2993
(Kaiya)
|
0507009000NRG24090520230103094
|
09/05/2023
|
PYARI DEVI
|
0507009WL016698
|
PYARI DEVI
|
00045
|
BARB0BUDHGE
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631640550
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-001-04032000/4455
(Nanauk)
|
0507009000NRG24090520230103130
|
09/05/2023
|
SUSHIL KUMAR
|
0507009WL016705
|
SUSHIL KUMAR
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631640551
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-009-04179030/4074
(LAKHANPUR)
|
0507009000NRG24090520230103101
|
09/05/2023
|
BABITA DEVI
|
0507009WL016700
|
BABITA DEVI
|
00089
|
CBIN0281281
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631640552
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04031400/4252
(USRI)
|
0507009000NRG24090520230103178
|
09/05/2023
|
SURAJ KUMAR SINHA
|
0507009WL016713
|
SURAJ KUMAR SINHA
|
00354
|
PUNB0119900
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1631640553
|
|
SURAJ KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-003-04031400/4032
(USRI)
|
0507009000NRG24090520230103177
|
09/05/2023
|
VAKIL MANJHI
|
0507009WL016713
|
VAKIL MANJHI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631640556
|
|
MRS VAKIL MANJHI
|
()
|
|
9
|
MANPUR
|
BH-07-009-003-04031400/5186
(USRI)
|
0507009000NRG24090520230103184
|
09/05/2023
|
SANGO DEVI
|
0507009WL016714
|
SANGO DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640555
|
|
MRS SANGO DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-008-04036700/2093
(Nauranga)
|
0507009000NRG24090520230103151
|
09/05/2023
|
TETARI DEVI
|
0507009WL016710
|
TETARI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631640554
|
|
MRS TETARI XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|