|
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-07-009-012-04035800/6068
(Sohaipur)
|
0507009000NRG24210320241189574
|
28/03/2024
|
KHUSHBU KUMARI
|
0507009WL193271
|
KHUSHBU KUMARI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040065975
|
|
KUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-006-04030800/6110
(Gere)
|
0507009000NRG24210320241189518
|
28/03/2024
|
ROSHAN RAVIDAS
|
0507009WL193269
|
ROSHAN RAVIDAS
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065974
|
|
MR ROSHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04037100/4006
(Bhadeja)
|
0507009000NRG24210320241188951
|
28/03/2024
|
SHARDA DEVI
|
0507009WL193242
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040065976
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|