|
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-07-009-001-04196400/3797
(Nanauk)
|
0507009000NRG24200320241181699
|
20/03/2024
|
DEVNANDAN MANJHI
|
0507009WL192440
|
DEVNANDAN MANJHI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044229107
|
|
Devnandan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-012-04035800/6066
(Sohaipur)
|
0507009000NRG24200320241181668
|
20/03/2024
|
SARITA DEVI
|
0507009WL192436
|
SARITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044229108
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-007-04036400/3236
(Bara Gandhar)
|
0507009000NRG24200320241181670
|
20/03/2024
|
RITESH RAJ
|
0507009WL192438
|
RITESH RAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044229106
|
|
RITESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|