|
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-07-009-010-04000800/6242
(Kaiya)
|
0507009000NRG24230720230481809
|
23/07/2023
|
RANJU DEVI
|
0507009WL060944
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256995
|
|
RANJU DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/6244
(Kaiya)
|
0507009000NRG24230720230481810
|
23/07/2023
|
RAJKUMARI DEVI
|
0507009WL060944
|
RAJKUMARI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256996
|
|
RAJKUMARI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/6245
(Kaiya)
|
0507009000NRG24230720230481811
|
23/07/2023
|
PRIYANKA KUMARI
|
0507009WL060944
|
PRIYANKA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256998
|
|
PRIYANKA KUMARI
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/6249
(Kaiya)
|
0507009000NRG24230720230481814
|
23/07/2023
|
SONAM DEVI
|
0507009WL060944
|
SONAM DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742256997
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/6246
(Kaiya)
|
0507009000NRG24230720230481812
|
23/07/2023
|
SUNITA DEVI
|
0507009WL060944
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742256999
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-010-04000800/6240
(Kaiya)
|
0507009000NRG24230720230481807
|
23/07/2023
|
MINA DEVI
|
0507009WL060944
|
MINA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742257002
|
|
MINA DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-010-04000800/6241
(Kaiya)
|
0507009000NRG24230720230481808
|
23/07/2023
|
MANISHA KUMARI
|
0507009WL060944
|
MANISHA KUMARI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742257000
|
|
MANISHA KUMARI
|
()
|
|
8
|
MANPUR
|
BH-07-009-010-04000800/6248
(Kaiya)
|
0507009000NRG24230720230481813
|
23/07/2023
|
SARASWATI DEVI
|
0507009WL060944
|
SARASWATI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742257001
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|