|
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-07-009-008-04036700/4544
(Nauranga)
|
0507009000NRG24170220241066329
|
17/02/2024
|
MINTU DEVI
|
0507009WL178352
|
MINTU DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887408967
|
|
MINTU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-005-04031200/6277
(Sanaut)
|
0507009000NRG24170220241066320
|
17/02/2024
|
HENA PRWIN
|
0507009WL178345
|
HENA PRWIN
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887408968
|
|
HENA PRWIN
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-006-04034100/4533
(Gere)
|
0507009000NRG24170220241066288
|
17/02/2024
|
URMILA DEVI
|
0507009WL178342
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887408969
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-010-04034800/6128
(Kaiya)
|
0507009000NRG24170220241066289
|
17/02/2024
|
PUJA KUMARI
|
0507009WL178343
|
PUJA KUMARI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887408966
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-008-04036700/4543
(Nauranga)
|
0507009000NRG24170220241066328
|
17/02/2024
|
SANGEETA DEVI
|
0507009WL178352
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887408971
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
BH-07-009-008-04036700/4545
(Nauranga)
|
0507009000NRG24170220241066330
|
17/02/2024
|
BABITA DEVI
|
0507009WL178353
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887408972
|
|
BABITA DEVI W/O AJAY VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MANPUR
|
BH-07-009-008-04036800/4264
(Nauranga)
|
0507009000NRG24170220241066331
|
17/02/2024
|
RUBI DEVI
|
0507009WL178353
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887408970
|
|
RUBI DEVI W/O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|