|
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-07-009-006-04030800/4949
(Gere)
|
0507009000NRG24081120230714267
|
08/11/2023
|
KARI DEVI
|
0507009WL121789
|
KARI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572619140
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-006-03964900/5143
(Gere)
|
0507009000NRG24081120230714266
|
08/11/2023
|
DIPAK KUMAR
|
0507009WL121789
|
DIPAK KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572619142
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-007-04010700/1908
(Bara Gandhar)
|
0507009000NRG24081120230714264
|
08/11/2023
|
BIMLA KUMARI
|
0507009WL121787
|
BIMLA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8572619141
|
|
BIMLA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|