|
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-07-009-001-04032000/4460
(Nanauk)
|
0507009000NRG25220420240024616
|
22/04/2024
|
SONFI DEVI
|
0507009WL003058
|
SONFI DEVI
|
00045
|
BARB0BUDHGE
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3861254305
|
|
SONPHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/4508
(Kaiya)
|
0507009000NRG25220420240019268
|
22/04/2024
|
LILA DEVI
|
0507009WL002597
|
LILA DEVI
|
00045
|
BARB0BUDHGE
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3861254306
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-006-04030800/7228
(Gere)
|
0507009000NRG25220420240017553
|
22/04/2024
|
SUNITA DEVI
|
0507009WL002418
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3861254303
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/4512
(Kaiya)
|
0507009000NRG25220420240019267
|
22/04/2024
|
KARAN KUMAR
|
0507009WL002596
|
KARAN KUMAR
|
00045
|
BARB0MANPUR
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3861254304
|
|
KARAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-006-03964900/6113
(Gere)
|
0507009000NRG25220420240017554
|
22/04/2024
|
manish kumar
|
0507009WL002419
|
manish kumar
|
00089
|
CBIN0281281
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3861254308
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-003-04031400/4206
(USRI)
|
0507009000NRG25220420240019262
|
22/04/2024
|
KARI DEVI
|
0507009WL002594
|
KARI DEVI
|
00415
|
SBIN0005611
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3861254309
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
BH-07-009-006-04031300/2000-C
(Gere)
|
0507009000NRG25220420240017552
|
22/04/2024
|
s
|
0507009WL002417
|
s
|
00415
|
SBIN0005611
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3861254307
|
|
MR JITENDRA PANDEY X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|