|
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-07-009-002-04031900/3117
(Shadipur)
|
0507009000NRG24200520230145446
|
20/05/2023
|
SRIKANT KUMAR
|
0507009WL023035
|
SRIKANT KUMAR
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973270
|
|
SRIKANT KUMAR
|
()
|
|
2
|
MANPUR
|
BH-07-009-003-04032200/4883
(USRI)
|
0507009000NRG24200520230145440
|
20/05/2023
|
RAMAVATI DEVI
|
0507009WL023032
|
RAMAVATI DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973266
|
|
RAMAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-007-04036400/2448
(Bara Gandhar)
|
0507009000NRG24200520230145426
|
20/05/2023
|
RANI DEVI
|
0507009WL023028
|
RANI DEVI
|
00176
|
IDIB000G546
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973267
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-002-04107900/3133
(Shadipur)
|
0507009000NRG24200520230145447
|
20/05/2023
|
DHARMENDRA MANJHI
|
0507009WL023035
|
DHARMENDRA MANJHI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973269
|
|
MR DHARMENDRA MANJHI
|
()
|
|
5
|
MANPUR
|
BH-07-009-003-04031400/5415
(USRI)
|
0507009000NRG24200520230145439
|
20/05/2023
|
GAYTRI DEVI
|
0507009WL023032
|
GAYTRI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855973268
|
|
MR GAYTRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|