|
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-07-009-002-04031900/2210
(Shadipur)
|
0507009000NRG24100620230264606
|
12/06/2023
|
REKHA KUMARI
|
0507009WL038358
|
REKHA KUMARI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
16/06/2023
|
|
2604606983
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/1294
(Shadipur)
|
0507009000NRG24100620230264568
|
12/06/2023
|
RAMASHRY MANJHI
|
0507009WL038358
|
RAMASHRY MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604606987
|
|
RAMASHRY MANJHI
|
()
|
|
3
|
MANPUR
|
BH-07-009-002-04030500/2662
(Shadipur)
|
0507009000NRG24100620230264578
|
12/06/2023
|
SUNAINA DEVI
|
0507009WL038358
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604606985
|
|
SUNAINA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-002-04030500/2700
(Shadipur)
|
0507009000NRG24100620230264592
|
12/06/2023
|
MATHURA MATHO
|
0507009WL038358
|
MATHURA MATHO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2604606984
|
|
MATHURA MATHO
|
()
|
|
5
|
MANPUR
|
BH-07-009-002-04030500/3169
(Shadipur)
|
0507009000NRG24100620230264601
|
12/06/2023
|
CHHOTAN SAW
|
0507009WL038358
|
CHHOTAN SAW
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/06/2023
|
|
2604606986
|
|
CHHOTAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|