|
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-47-006-003-02813110/1341
(DIHKUSHUMBHA)
|
0547006000NRG23310320230198460
|
01/04/2023
|
RAJO YADAV
|
0547006WL034947
|
RAJO YADAV
|
00078
|
CNRB0008721
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205049661
|
|
RAJO YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2025
(DIHKUSHUMBHA)
|
0547006000NRG23310320230198461
|
01/04/2023
|
UPENDRA YADAV
|
0547006WL034948
|
UPENDRA YADAV
|
00078
|
CNRB0008721
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205049660
|
|
UPENDRA YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2040
(DIHKUSHUMBHA)
|
0547006000NRG23310320230198456
|
01/04/2023
|
MOHAN KUMAR
|
0547006WL034945
|
MOHAN KUMAR
|
00078
|
CNRB0008721
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205049659
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|