|
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-07-009-011-04036200/4246
(Bhadeja)
|
0507009000NRG24270520230179615
|
21/06/2023
|
RAMESH KUMAR
|
0507009WL027030
|
RAMESH KUMAR
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809216887
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-011-04036200/4265
(Bhadeja)
|
0507009000NRG24270520230179619
|
21/06/2023
|
KAMALESH MISTRI
|
0507009WL027030
|
KAMALESH MISTRI
|
00089
|
CBIN0281281
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809216888
|
|
KAMALESH MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04036200/2903
(Bhadeja)
|
0507009000NRG24270520230179604
|
21/06/2023
|
UDAY SHARMA
|
0507009WL027030
|
UDAY SHARMA
|
00176
|
IDIB000M630
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809216889
|
|
UDAY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-011-04036200/4252
(Bhadeja)
|
0507009000NRG24270520230179618
|
21/06/2023
|
RAVI KUMAR
|
0507009WL027030
|
RAVI KUMAR
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809216894
|
|
RAVI KUMAR
|
()
|
|
5
|
MANPUR
|
BH-07-009-011-04036200/4254
(Bhadeja)
|
0507009000NRG24270520230179590
|
21/06/2023
|
ARJUN YADAV
|
0507009WL027029
|
ARJUN YADAV
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809216893
|
|
ARJUN YADAV
|
()
|
|
6
|
MANPUR
|
BH-07-009-011-04036200/4260
(Bhadeja)
|
0507009000NRG24270520230179593
|
21/06/2023
|
MARUTI NANDAN
|
0507009WL027029
|
MARUTI NANDAN
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809216892
|
|
MARUTI NANDAN
|
()
|
|
7
|
MANPUR
|
BH-07-009-011-04036200/4619
(Bhadeja)
|
0507009000NRG24270520230179602
|
21/06/2023
|
AJIT KUMAR
|
0507009WL027029
|
AJIT KUMAR
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809216891
|
|
AJIT KUMAR
|
()
|
|
8
|
MANPUR
|
BH-07-009-011-04036200/4620
(Bhadeja)
|
0507009000NRG24270520230179603
|
21/06/2023
|
UDAY YADAV
|
0507009WL027029
|
UDAY YADAV
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809216890
|
|
UDAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|