|
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-07-009-006-04030800/2035
(Gere)
|
0507009000NRG24281120230764380
|
28/11/2023
|
MAMTA DEVI
|
0507009WL132330
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998184108
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-012-04035200/6089
(Sohaipur)
|
0507009000NRG24281120230763329
|
28/11/2023
|
ANIL YADAV
|
0507009WL132159
|
ANIL YADAV
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998184109
|
|
ANIL YADAV
|
()
|
|
3
|
MANPUR
|
BH-07-009-012-04035800/6062
(Sohaipur)
|
0507009000NRG24281120230764385
|
28/11/2023
|
PUTUL DEVI
|
0507009WL132335
|
PUTUL DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998184110
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-012-04035200/6088
(Sohaipur)
|
0507009000NRG24281120230763327
|
28/11/2023
|
CHANDAN GIRI
|
0507009WL132157
|
CHANDAN GIRI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998184114
|
|
MR CHANDAN GIRI
|
()
|
|
5
|
MANPUR
|
BH-07-009-012-04035200/6090
(Sohaipur)
|
0507009000NRG24281120230763328
|
28/11/2023
|
GANESH YADAV
|
0507009WL132158
|
GANESH YADAV
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998184113
|
|
MR GANESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-008-04036960/3789
(Nauranga)
|
0507009000NRG24281120230764381
|
28/11/2023
|
KHUSHBU KUMARI
|
0507009WL132331
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998184111
|
|
KHUSHBU KUMARI
|
()
|
|
7
|
MANPUR
|
BH-07-009-012-04035800/6063
(Sohaipur)
|
0507009000NRG24281120230764386
|
28/11/2023
|
RUBI DEVI
|
0507009WL132336
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998184112
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|