|
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-07-009-010-04000900/6119
(Kaiya)
|
0507009000NRG24041120230708485
|
04/11/2023
|
FULWA DEVI
|
0507009WL120168
|
FULWA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015886
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04128900/2822
(Kaiya)
|
0507009000NRG24041120230708479
|
04/11/2023
|
SARSWATI DEVI
|
0507009WL120166
|
SARSWATI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015883
|
|
SARASWATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04128900/3197
(Kaiya)
|
0507009000NRG24041120230708481
|
04/11/2023
|
KIRAN DEVI
|
0507009WL120166
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015887
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04128900/6100
(Kaiya)
|
0507009000NRG24041120230708486
|
04/11/2023
|
PUTUL DEVI
|
0507009WL120168
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015881
|
|
PUTUL KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04128900/6104
(Kaiya)
|
0507009000NRG24041120230708482
|
04/11/2023
|
SUGIYA DEVI
|
0507009WL120167
|
SUGIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015882
|
|
SUGIYA DEVI WO AWADH
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04128900/6111
(Kaiya)
|
0507009000NRG24041120230708483
|
04/11/2023
|
MUNNA DEVI
|
0507009WL120167
|
MUNNA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015884
|
|
MUNNA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04128900/6112
(Kaiya)
|
0507009000NRG24041120230708487
|
04/11/2023
|
ANITA DEVI
|
0507009WL120168
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015885
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|