|
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-07-009-010-04128900/3199
(Kaiya)
|
0507009000NRG24100520230106812
|
10/05/2023
|
MANTI DEVI
|
0507009WL017375
|
MANTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631639804
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-001-04032000/3780
(Nanauk)
|
0507009000NRG24100520230106826
|
10/05/2023
|
PRATIMA KUMARI
|
0507009WL017380
|
PRATIMA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631639803
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-005-04031200/6151
(Sanaut)
|
0507009000NRG24100520230106854
|
10/05/2023
|
SONI DEVI
|
0507009WL017386
|
SONI DEVI
|
00048
|
BKID0004475
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1631639802
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-005-04031200/6239
(Sanaut)
|
0507009000NRG24100520230106851
|
10/05/2023
|
Guddy devi
|
0507009WL017385
|
Guddy devi
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631639800
|
|
Guddy devi
|
()
|
|
5
|
MANPUR
|
BH-07-009-005-04031200/6244
(Sanaut)
|
0507009000NRG24100520230106852
|
10/05/2023
|
BABITA DEVI
|
0507009WL017385
|
BABITA DEVI
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631639801
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-005-04031200/6273
(Sanaut)
|
0507009000NRG24100520230106855
|
10/05/2023
|
KHUSHBU DEVI
|
0507009WL017386
|
KHUSHBU DEVI
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1631639799
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/1389
(Gere)
|
0507009000NRG24100520230106797
|
10/05/2023
|
SIYA DEVI
|
0507009WL017373
|
SIYA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631639798
|
|
MRS SHIBAPATI DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-007-04036500/3682
(Bara Gandhar)
|
0507009000NRG24100520230106761
|
10/05/2023
|
MAMTA DEVI
|
0507009WL017366
|
MAMTA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631639796
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-006-04030900/5001
(Gere)
|
0507009000NRG24100520230106784
|
10/05/2023
|
PREMAN MANJHI
|
0507009WL017371
|
PREMAN MANJHI
|
00462
|
UCBA0001238
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631639797
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|