|
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-07-009-008-04036700/4276
(Nauranga)
|
0507009000NRG25150520240131526
|
15/05/2024
|
SUNITA DEVI
|
0507009WL014758
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109428445
|
|
UMESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-006-03964900/6124
(Gere)
|
0507009000NRG25150520240132245
|
15/05/2024
|
KALO DEVI
|
0507009WL014825
|
KALO DEVI
|
00415
|
SBIN0005611
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109428446
|
|
KALO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-006-04030800/4968
(Gere)
|
0507009000NRG25150520240131410
|
15/05/2024
|
MUNNI DEVI
|
0507009WL014733
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109428448
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MANPUR
|
BH-07-009-011-04037200/4706
(Bhadeja)
|
0507009000NRG25150520240131409
|
15/05/2024
|
KIRAN DEVI
|
0507009WL014732
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109428447
|
|
KIRAN DEVI W/O DEO RAJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1715
|
1715
|
|
|
|
|
|
|
|