|
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-07-009-010-04000800/4430
(Kaiya)
|
0507009000NRG24230220241080282
|
24/02/2024
|
KAVITA DEVI
|
0507009WL179776
|
KAVITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887838179
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04033700/2938
(Kaiya)
|
0507009000NRG24230220241080281
|
24/02/2024
|
SANJIV KUMAR
|
0507009WL179775
|
SANJIV KUMAR
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887838177
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04037200/3443
(Bhadeja)
|
0507009000NRG24230220241080275
|
24/02/2024
|
PUNI DEVI
|
0507009WL179773
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887838178
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|