|
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-07-009-003-04032200/1236
(USRI)
|
0507009000NRG23140320231323317
|
27/05/2023
|
RUBI DEVI
|
0507009WL277033
|
RUBI DEVI
|
00045
|
BARB0MANPUR
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2267519204
|
|
RUBI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/1691
(USRI)
|
0507009000NRG23140320231323322
|
27/05/2023
|
KUSUM DEVI
|
0507009WL277033
|
KUSUM DEVI
|
00045
|
BARB0MANPUR
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2267519203
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/2309
(USRI)
|
0507009000NRG23140320231323329
|
27/05/2023
|
MANJU DEVI
|
0507009WL277033
|
MANJU DEVI
|
00415
|
SBIN0005611
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2267519205
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/1259
(USRI)
|
0507009000NRG23140320231323318
|
27/05/2023
|
lalsa devi
|
0507009WL277033
|
lalsa devi
|
00462
|
UCBA0001238
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2267519206
|
|
LALSA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/2457
(USRI)
|
0507009000NRG23140320231323330
|
27/05/2023
|
DULARI DEVI
|
0507009WL277033
|
DULARI DEVI
|
00462
|
UCBA0001238
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2267519207
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|