|
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-07-009-009-04179030/4291
(LAKHANPUR)
|
0507009000NRG24140820230524953
|
16/08/2023
|
DULRCHAND DAS
|
0507009WL071851
|
DULRCHAND DAS
|
00045
|
BARB0BUDHGE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741229666
|
|
DULRCHAND DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-003-04031400/5093
(USRI)
|
0507009000NRG24140820230524970
|
16/08/2023
|
SUNAINA DEVI
|
0507009WL071857
|
SUNAINA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741229667
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-008-04036960/3972
(Nauranga)
|
0507009000NRG24140820230524958
|
16/08/2023
|
RENU DEVI
|
0507009WL071853
|
RENU DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741229668
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-002-04030500/3017
(Shadipur)
|
0507009000NRG24140820230524968
|
16/08/2023
|
BASDEV MANJHI
|
0507009WL071856
|
BASDEV MANJHI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741229670
|
|
MR BASDEV MANJHI
|
()
|
|
5
|
MANPUR
|
BH-07-009-011-04036200/3629
(Bhadeja)
|
0507009000NRG24140820230524938
|
16/08/2023
|
SONMATI DEVI
|
0507009WL071849
|
SONMATI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741229669
|
|
MRS SONMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|