|
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-07-009-005-04031200/4142
(Sanaut)
|
0507009000NRG24190520230141889
|
19/05/2023
|
SOBHA DEVI
|
0507009WL022426
|
SOBHA DEVI
|
00048
|
BKID0004475
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855971985
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-005-04031200/4144
(Sanaut)
|
0507009000NRG24190520230141890
|
19/05/2023
|
VASANTI DEVI
|
0507009WL022426
|
VASANTI DEVI
|
00089
|
CBIN0281281
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855971986
|
|
VASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04037200/4194
(Bhadeja)
|
0507009000NRG24190520230141865
|
19/05/2023
|
SANJU DEVI
|
0507009WL022420
|
SANJU DEVI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855971987
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-011-04037100/4552
(Bhadeja)
|
0507009000NRG24190520230141883
|
19/05/2023
|
VIJAY SINGH
|
0507009WL022423
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855971988
|
|
VIJAY SINGH
|
()
|
|
5
|
MANPUR
|
BH-07-009-011-04037200/3441
(Bhadeja)
|
0507009000NRG24190520230141879
|
19/05/2023
|
RAMPRAVESH MANJHI
|
0507009WL022422
|
RAMPRAVESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855971989
|
|
RAMPRAVESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|