|
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-07-009-010-04128900/4553
(Kaiya)
|
0507009000NRG24010420241245744
|
15/04/2024
|
ARTI DEVI
|
0507009WL0199102
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
3326180881
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04128900/4566
(Kaiya)
|
0507009000NRG24010420241245745
|
15/04/2024
|
SHALESH KUMAR
|
0507009WL0199102
|
SHALESH KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
3326180878
|
|
SHALESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-004-04032700/1869
(Bhore)
|
0507009000NRG24300320241237416
|
15/04/2024
|
PRAKASH PASWAN
|
0507009WL0198167
|
PRAKASH PASWAN
|
00354
|
PUNB0162300
|
3420
|
3420
|
Processed
|
26/04/2024
|
|
3326180879
|
|
PRAKASH PASWAN
|
()
|
|
4
|
MANPUR
|
BH-07-009-004-04032900/2214
(Bhore)
|
0507009000NRG24300320241237417
|
15/04/2024
|
SUNIL SINGH
|
0507009WL0198167
|
SUNIL SINGH
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
3326180882
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/3598
(Kaiya)
|
0507009000NRG24010420241245743
|
15/04/2024
|
ANAND KUMAR
|
0507009WL0199102
|
ANAND KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
26/04/2024
|
|
3326180880
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|