|
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-07-009-006-04030800/5072
(Gere)
|
0507009000NRG24150420230001465
|
17/04/2023
|
SUMINTRI DEVI
|
0507009WL000286
|
SUMINTRI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436413809
|
|
MRS SUMIINTRI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-006-04030900/5033
(Gere)
|
0507009000NRG24150420230001462
|
17/04/2023
|
GORI DEVI
|
0507009WL000283
|
GORI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436413810
|
|
MS GORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-010-04033700/4608
(Kaiya)
|
0507009000NRG24150420230001480
|
17/04/2023
|
VIPIN KUMAR
|
0507009WL000296
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436413812
|
|
VIPIN KUMAR
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04033700/4697
(Kaiya)
|
0507009000NRG24150420230001477
|
17/04/2023
|
SANJU MANJHI
|
0507009WL000295
|
SANJU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436413811
|
|
SANJU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|