|
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-07-009-003-04032200/3479
(USRI)
|
0507009000NRG24051020230635800
|
05/10/2023
|
SANJEEV KUMAR
|
0507009WL101507
|
SANJEEV KUMAR
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
02/11/2023
|
|
6931007853
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/5072
(USRI)
|
0507009000NRG24051020230635802
|
05/10/2023
|
AJIT YADAV
|
0507009WL101507
|
AJIT YADAV
|
00045
|
BARB0ALIGAY
|
684
|
684
|
Processed
|
02/11/2023
|
|
6931007850
|
|
AJIT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/5070
(USRI)
|
0507009000NRG24051020230635801
|
05/10/2023
|
TUNTUN KUMAR
|
0507009WL101507
|
TUNTUN KUMAR
|
00045
|
BARB0MANPUR
|
684
|
684
|
Processed
|
02/11/2023
|
|
6931007849
|
|
TUNTUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/4998
(USRI)
|
0507009000NRG24051020230635783
|
05/10/2023
|
AJAY YADAV
|
0507009WL101504
|
AJAY YADAV
|
00354
|
PUNB0255600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6931007851
|
|
AJAY YADAV S/O-RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/5518
(USRI)
|
0507009000NRG24051020230635803
|
05/10/2023
|
SANTOSH KUMAR
|
0507009WL101507
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6931007852
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|