|
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-07-009-001-04030000/3910
(Nanauk)
|
0507009000NRG24040320241121288
|
04/03/2024
|
RAJMATI DEVI
|
0507009WL185164
|
RAJMATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678517
|
|
RAJAMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/3913
(Nanauk)
|
0507009000NRG24040320241121289
|
04/03/2024
|
YASHODA DEVI
|
0507009WL185164
|
YASHODA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678518
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/3914
(Nanauk)
|
0507009000NRG24040320241121290
|
04/03/2024
|
KULMATI DEVI
|
0507009WL185164
|
KULMATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678520
|
|
KULMATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG24040320241121291
|
04/03/2024
|
LALI DEVI
|
0507009WL185164
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678521
|
|
Lali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-009-04033900/3130
(LAKHANPUR)
|
0507009000NRG24040320241121411
|
04/03/2024
|
sarita devi
|
0507009WL185181
|
sarita devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043678519
|
|
SARITA DEVI WO UPEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/6145
(Bhore)
|
0507009000NRG24040320241118935
|
04/03/2024
|
GYANTI DEVI
|
0507009WL184726
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678523
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-004-04032900/6125
(Bhore)
|
0507009000NRG24040320241118934
|
04/03/2024
|
VIKASH MANJHI
|
0507009WL184726
|
VIKASH MANJHI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678516
|
|
VIKASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
BH-07-009-004-04032900/6186
(Bhore)
|
0507009000NRG24040320241118936
|
04/03/2024
|
MD REYAJ ANSARI
|
0507009WL184726
|
MD REYAJ ANSARI
|
00354
|
PUNB0162300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043678515
|
|
MD REYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/6079
(Bhore)
|
0507009000NRG24040320241118933
|
04/03/2024
|
Rubaida Khatoon
|
0507009WL184726
|
Rubaida Khatoon
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043678522
|
|
Mrs. RUBAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|