|
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-07-009-010-04000800/6219
(Kaiya)
|
0507009000NRG24120720230463036
|
21/07/2023
|
GITA DEVI
|
0507009WL056805
|
GITA DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743060943
|
|
GITA DEVI WO DABALU
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/6221
(Kaiya)
|
0507009000NRG24120720230463037
|
21/07/2023
|
RAJNISH KUMAR
|
0507009WL056805
|
RAJNISH KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743060945
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/6222
(Kaiya)
|
0507009000NRG24120720230463038
|
21/07/2023
|
KRANTI DEVI
|
0507009WL056805
|
KRANTI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743060944
|
|
KANTI DEVI WO RAMPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/6218
(Kaiya)
|
0507009000NRG24120720230463035
|
21/07/2023
|
RANJIT KUMAR
|
0507009WL056805
|
RANJIT KUMAR
|
00089
|
CBIN0281281
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743060946
|
|
Mr. Ranjit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|