|
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-07-009-002-04107900/3012
(Shadipur)
|
0507009000NRG24050820230511317
|
05/08/2023
|
RAGHUNANDAN PRASAD
|
0507009WL068024
|
RAGHUNANDAN PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741236622
|
|
RAGHUNANDAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-009-03979400/1519
(LAKHANPUR)
|
0507009000NRG24050820230512115
|
05/08/2023
|
kusum devi
|
0507009WL068236
|
kusum devi
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741236624
|
|
kusum devi
|
()
|
|
3
|
MANPUR
|
BH-07-009-009-03979400/2701
(LAKHANPUR)
|
0507009000NRG24050820230510754
|
05/08/2023
|
PRAFULLA KUMAR
|
0507009WL067837
|
PRAFULLA KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741236625
|
|
PRAFULLA KUMAR
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/3526
(Kaiya)
|
0507009000NRG24050820230510933
|
05/08/2023
|
RAJESH KUMAR
|
0507009WL067922
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741236623
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-009-03979400/3679
(LAKHANPUR)
|
0507009000NRG24050820230512126
|
05/08/2023
|
MANOJ KUMAR
|
0507009WL068236
|
MANOJ KUMAR
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741236626
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|