|
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-07-009-003-04032200/3368
(USRI)
|
0507009000NRG24181120230738713
|
20/11/2023
|
matiya devi
|
0507009WL126883
|
matiya devi
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103470
|
|
MATIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-009-03979400/2967
(LAKHANPUR)
|
0507009000NRG24181120230738705
|
20/11/2023
|
KOSHAMI DEVI
|
0507009WL126879
|
KOSHAMI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103473
|
|
KOSAMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04033900/4202
(LAKHANPUR)
|
0507009000NRG24181120230738706
|
20/11/2023
|
JAMUNI DEVI
|
0507009WL126879
|
JAMUNI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103471
|
|
JAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-009-04034200/4006
(LAKHANPUR)
|
0507009000NRG24181120230738707
|
20/11/2023
|
LALTI DEVI
|
0507009WL126879
|
LALTI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103472
|
|
LALATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-011-04037000/4483
(Bhadeja)
|
0507009000NRG24181120230738703
|
20/11/2023
|
MUNNI KHATUN
|
0507009WL126878
|
MUNNI KHATUN
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993103474
|
|
Mrs. MUNNI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|