|
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-07-009-010-04034700/6141
(Kaiya)
|
0507009000NRG24190220241069851
|
20/02/2024
|
RAMPATI DEVI
|
0507009WL178759
|
RAMPATI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887333702
|
|
RAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/6199
(Kaiya)
|
0507009000NRG24190220241069852
|
20/02/2024
|
SAROJ DEVI
|
0507009WL178760
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887333699
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-010-04034600/4174
(Kaiya)
|
0507009000NRG24190220241069850
|
20/02/2024
|
SARVAN KUMAR
|
0507009WL178758
|
SARVAN KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887333701
|
|
SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-007-04036400/3236
(Bara Gandhar)
|
0507009000NRG24190220241069932
|
20/02/2024
|
RITESH RAJ
|
0507009WL178765
|
RITESH RAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887333700
|
|
RITESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|