|
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-07-009-003-04031400/4058
(USRI)
|
0507009000NRG24190720230477243
|
19/07/2023
|
KIRAN DEVI
|
0507009WL059717
|
KIRAN DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203092
|
|
KIRAN DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/4883
(USRI)
|
0507009000NRG24190720230477229
|
19/07/2023
|
RAMAVATI DEVI
|
0507009WL059714
|
RAMAVATI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203094
|
|
RAMAVATI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/4893
(USRI)
|
0507009000NRG24190720230477233
|
19/07/2023
|
ASHA DEVI
|
0507009WL059715
|
ASHA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203093
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-04031400/5098
(USRI)
|
0507009000NRG24190720230477239
|
19/07/2023
|
GULAB KUMAR
|
0507009WL059716
|
GULAB KUMAR
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203096
|
|
GULAB KUMAR
|
()
|
|
5
|
MANPUR
|
BH-07-009-003-04031400/5416
(USRI)
|
0507009000NRG24190720230477270
|
19/07/2023
|
NANKU YADAV
|
0507009WL059721
|
NANKU YADAV
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203097
|
|
NANKU YADAV
|
()
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/4796
(USRI)
|
0507009000NRG24180720230473681
|
19/07/2023
|
RAM DAIYA DEVI
|
0507009WL058957
|
RAM DAIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203095
|
|
RAM DAIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-005-04033600/6229
(Sanaut)
|
0507009000NRG24190720230477186
|
19/07/2023
|
SAVITRI DEVI
|
0507009WL059706
|
SAVITRI DEVI
|
00048
|
BKID0004559
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741203098
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-005-04031200/4144
(Sanaut)
|
0507009000NRG24190720230477217
|
19/07/2023
|
VASANTI DEVI
|
0507009WL059712
|
VASANTI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203099
|
|
VASANTI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-005-04031200/4545
(Sanaut)
|
0507009000NRG24180720230473678
|
19/07/2023
|
ARATI KUMARI
|
0507009WL058955
|
ARATI KUMARI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203100
|
|
ARATI KUMARI
|
()
|
|
10
|
MANPUR
|
BH-07-009-005-04032300/6064
(Sanaut)
|
0507009000NRG24190720230477202
|
19/07/2023
|
Sonam devi
|
0507009WL059709
|
Sonam devi
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203101
|
|
Sonam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-003-04031400/5220
(USRI)
|
0507009000NRG24190720230477231
|
19/07/2023
|
PUNIYA DEVI
|
0507009WL059715
|
PUNIYA DEVI
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741203108
|
|
MRS PUNIYA DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-005-04031200/1901-A
(Sanaut)
|
0507009000NRG24190720230477199
|
19/07/2023
|
Rajaram Yadav
|
0507009WL059709
|
Rajaram Yadav
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203103
|
|
MR RAJA RAM KUMAR X
|
()
|
|
13
|
MANPUR
|
BH-07-009-005-04031200/6115
(Sanaut)
|
0507009000NRG24190720230477188
|
19/07/2023
|
RANJU DEVI
|
0507009WL059707
|
RANJU DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741203104
|
|
MRS RANJU DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-005-04033600/987
(Sanaut)
|
0507009000NRG24190720230477204
|
19/07/2023
|
KUNTI DEVI
|
0507009WL059709
|
KUNTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203106
|
|
MRS KUNTI DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-006-04030800/5359
(Gere)
|
0507009000NRG24180720230473583
|
19/07/2023
|
PRATIMA DEVI
|
0507009WL058929
|
PRATIMA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203105
|
|
MRS PRATIMA DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-007-04036300/3602
(Bara Gandhar)
|
0507009000NRG24190720230477173
|
19/07/2023
|
SUSHMA DEVI
|
0507009WL059702
|
SUSHMA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203107
|
|
MISS SUSMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
BH-07-009-003-04031400/4901
(USRI)
|
0507009000NRG24190720230477227
|
19/07/2023
|
ANARKALI DEVI
|
0507009WL059714
|
ANARKALI DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203109
|
|
ANARKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-003-04031400/4266
(USRI)
|
0507009000NRG24190720230477238
|
19/07/2023
|
KARI DEVI
|
0507009WL059716
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741203102
|
|
KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|