|
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-07-009-005-04033600/1017
(Sanaut)
|
0507009000NRG23310320231390348
|
05/04/2023
|
RADHIYA DEVI
|
0507009WL286325
|
RADHIYA DEVI
|
00045
|
BARB0BUDHGE
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435033330
|
|
RADHIYA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-005-04033600/4385
(Sanaut)
|
0507009000NRG23310320231390346
|
05/04/2023
|
SIMA DEVI
|
0507009WL286324
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435033333
|
|
SIMA DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-005-04033600/6312
(Sanaut)
|
0507009000NRG23310320231390397
|
05/04/2023
|
CHINTAMANI devi
|
0507009WL286331
|
CHINTAMANI devi
|
00045
|
BARB0BUDHGE
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435033332
|
|
CHINTAMANI devi
|
()
|
|
4
|
MANPUR
|
BH-07-009-005-04033600/6312
(Sanaut)
|
0507009000NRG23310320231390398
|
05/04/2023
|
CHINTAMANI devi
|
0507009WL286331
|
CHINTAMANI devi
|
00045
|
BARB0BUDHGE
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435033331
|
|
CHINTAMANI devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-005-04033600/1070
(Sanaut)
|
0507009000NRG23310320231390349
|
05/04/2023
|
Malti devi
|
0507009WL286325
|
Malti devi
|
00089
|
CBIN0281281
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435033334
|
|
Malti devi
|
()
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/6317
(Sanaut)
|
0507009000NRG23310320231390416
|
05/04/2023
|
AIRUN devi
|
0507009WL286333
|
AIRUN devi
|
00089
|
CBIN0281281
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435033335
|
|
AIRUN devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|