|
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-07-009-004-04032900/6073
(Bhore)
|
0507009000NRG24160520230132737
|
17/05/2023
|
Nasarin khatoon
|
0507009WL021083
|
Nasarin khatoon
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144605
|
|
Nasarin Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-004-04032900/6082
(Bhore)
|
0507009000NRG24160520230132746
|
17/05/2023
|
Farhad khatoon
|
0507009WL021083
|
Farhad khatoon
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144604
|
|
Farhad Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-004-04032900/6077
(Bhore)
|
0507009000NRG24160520230132741
|
17/05/2023
|
Shivrat Prajapat
|
0507009WL021083
|
Shivrat Prajapat
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144612
|
|
MR SHIBARAT PRAJAPATCONSTABLE NO11927
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-004-04032900/6074
(Bhore)
|
0507009000NRG24160520230132738
|
17/05/2023
|
Md Mahtab Ansari
|
0507009WL021083
|
Md Mahtab Ansari
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144610
|
|
MD MAHTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANPUR
|
BH-07-009-004-04032900/6076
(Bhore)
|
0507009000NRG24160520230132740
|
17/05/2023
|
Shri Prajapat
|
0507009WL021083
|
Shri Prajapat
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144609
|
|
MR SHRI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
BH-07-009-004-04032900/6080
(Bhore)
|
0507009000NRG24160520230132744
|
17/05/2023
|
Sanjeeda khatoon
|
0507009WL021083
|
Sanjeeda khatoon
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144611
|
|
SANJEEDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-004-04032900/6081
(Bhore)
|
0507009000NRG24160520230132745
|
17/05/2023
|
Mina khatoon
|
0507009WL021083
|
Mina khatoon
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144613
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-004-04032900/6075
(Bhore)
|
0507009000NRG24160520230132739
|
17/05/2023
|
Md Aslam
|
0507009WL021083
|
Md Aslam
|
00462
|
UCBA0001238
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144606
|
|
MD ASLAM
|
BANK OF INDIA(508505)
|
|
9
|
MANPUR
|
BH-07-009-004-04032900/6078
(Bhore)
|
0507009000NRG24160520230132742
|
17/05/2023
|
Sangeeta devi
|
0507009WL021083
|
Sangeeta devi
|
00462
|
UCBA0001238
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144608
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
BH-07-009-004-04032900/6079
(Bhore)
|
0507009000NRG24160520230132743
|
17/05/2023
|
Rubaida Khatoon
|
0507009WL021083
|
Rubaida Khatoon
|
00462
|
UCBA0001238
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755144607
|
|
Mrs. RUBAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|