|
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-07-009-003-04032200/5356
(USRI)
|
0507009000NRG23200320231340969
|
12/04/2023
|
RAMBABU KUMAR
|
0507009WL279949
|
RAMBABU KUMAR
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315169
|
|
Rambabu Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/5360
(USRI)
|
0507009000NRG23200320231340970
|
12/04/2023
|
RANJAN KUMAR
|
0507009WL279949
|
RANJAN KUMAR
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315168
|
|
Ranjan Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-003-04032200/5361
(USRI)
|
0507009000NRG23200320231340971
|
12/04/2023
|
RENU DEVI
|
0507009WL279949
|
RENU DEVI
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315170
|
|
MRS RENU DEVI I
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
BH-07-009-003-04032200/5367
(USRI)
|
0507009000NRG23200320231340975
|
12/04/2023
|
AJAY KUMAR
|
0507009WL279949
|
AJAY KUMAR
|
00045
|
BARB0ALIGAY
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315171
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-003-04032200/5368
(USRI)
|
0507009000NRG23200320231340976
|
12/04/2023
|
BIDHUT PRAKASH NIRAJ
|
0507009WL279949
|
BIDHUT PRAKASH NIRAJ
|
00045
|
BARB0ALIGAY
|
210
|
210
|
Processed
|
11/05/2023
|
|
1434315172
|
|
VIDHUT PRAKASH NIRAJ S/O UMAKANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-003-04032200/5355
(USRI)
|
0507009000NRG23200320231340968
|
12/04/2023
|
TULSI KUMAR
|
0507009WL279949
|
TULSI KUMAR
|
00045
|
BARB0MANPUR
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315173
|
|
Tulsi Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-003-04032200/5362
(USRI)
|
0507009000NRG23200320231340972
|
12/04/2023
|
RANJIT KUMAR
|
0507009WL279949
|
RANJIT KUMAR
|
00048
|
BKID0004487
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315167
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-003-04032200/5364
(USRI)
|
0507009000NRG23200320231340974
|
12/04/2023
|
BIRENDRA KUMAR
|
0507009WL279949
|
BIRENDRA KUMAR
|
00089
|
CBIN0281281
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315166
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|