|
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-07-009-005-04033600/6239
(Sanaut)
|
0507009000NRG23010420231402071
|
18/04/2023
|
SAROJ DEVI
|
0507009WL287370
|
SAROJ DEVI
|
00045
|
BARB0BUDHGE
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1437063247
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-005-04031700/6306
(Sanaut)
|
0507009000NRG23010420231402070
|
18/04/2023
|
Dhanagari Devi
|
0507009WL287370
|
Dhanagari Devi
|
00045
|
BARB0MANPUR
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437063246
|
|
Dhanagari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-005-04031200/6121
(Sanaut)
|
0507009000NRG23010420231402067
|
18/04/2023
|
MANJU DEVI
|
0507009WL287370
|
MANJU DEVI
|
00089
|
CBIN0281281
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1437063249
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-005-04033600/6240
(Sanaut)
|
0507009000NRG23010420231402072
|
18/04/2023
|
RUBI DEVI
|
0507009WL287370
|
RUBI DEVI
|
00415
|
SBIN0005611
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437063248
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|