|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3953
(GAGAUR)
|
0547006000NRG24281020230113141
|
31/10/2023
|
Priyanka Kumari
|
0547006WL011232
|
Priyanka Kumari
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895913
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24281020230113142
|
31/10/2023
|
LAKHPATI SAW
|
0547006WL011232
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895915
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24281020230113144
|
31/10/2023
|
RINA DEVI
|
0547006WL011232
|
RINA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895914
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24281020230113143
|
31/10/2023
|
PRITI DEVI
|
0547006WL011232
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895912
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|