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-07-009-002-04031900/2985 (Shadipur)
|
0507009000NRG24130620230275058
|
22/06/2023
|
MANO DEVI
|
0507009WL039339
|
MANO DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741215178
|
|
MANO DEVI
|
()
|
2
|
MANPUR
|
BH-07-009-002-04031900/2988 (Shadipur)
|
0507009000NRG24130620230275060
|
22/06/2023
|
LILAVATI DEVI
|
0507009WL039339
|
LILAVATI DEVI
|
00045
|
BARB0BUDHGE
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741215179
|
|
LILAVATI DEVI
|
()
|
3
|
MANPUR
|
BH-07-009-009-04179030/4061 (LAKHANPUR)
|
0507009000NRG24220620230332607
|
22/06/2023
|
PAPPU YADAV
|
0507009WL044282
|
PAPPU YADAV
|
00045
|
BARB0BUDHGE
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741215180
|
|
PAPPU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-009-04179030/3364 (LAKHANPUR)
|
0507009000NRG24220620230332605
|
22/06/2023
|
BABITA KUMARI
|
0507009WL044282
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741215181
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|