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-07-009-012-04035200/3596 (Sohaipur)
|
0507009000NRG24050920230565480
|
05/09/2023
|
VASANTI DEVI
|
0507009WL082909
|
VASANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744881595
|
|
VASANTI DEVI
|
BANK OF BARODA(606985)
|
2
|
MANPUR
|
BH-07-009-012-04035200/5275 (Sohaipur)
|
0507009000NRG24050920230565483
|
05/09/2023
|
SUSHAMA DEVI
|
0507009WL082909
|
SUSHAMA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744881594
|
|
Mrs. SUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-012-04035200/3987 (Sohaipur)
|
0507009000NRG24050920230565482
|
05/09/2023
|
SUSHAMA KUMARI
|
0507009WL082909
|
SUSHAMA KUMARI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744881596
|
|
Miss. SUSHAMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-012-04035200/3984 (Sohaipur)
|
0507009000NRG24050920230565481
|
05/09/2023
|
SANGITA KUMARI
|
0507009WL082909
|
SANGITA KUMARI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744881597
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|