|
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-07-009-012-04035800/3568
(Sohaipur)
|
0507009000NRG24281120230764383
|
28/11/2023
|
RESHMI DEVI
|
0507009WL132333
|
RESHMI DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996037498
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-012-04218900/3242
(Sohaipur)
|
0507009000NRG24281120230764382
|
28/11/2023
|
SHAMBHU CHAUDHARY
|
0507009WL132332
|
SHAMBHU CHAUDHARY
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996037499
|
|
SHAMBHU CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-012-04218900/3242
(Sohaipur)
|
0507009000NRG24281120230764384
|
28/11/2023
|
TETARI DEVI
|
0507009WL132334
|
TETARI DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996037500
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|