|
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-47-006-004-02813600/2665
(VADAUSI)
|
0547006000NRG24101020230110705
|
10/10/2023
|
RAJIV RANJAN
|
0547006WL010339
|
RAJIV RANJAN
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934120387
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24101020230110706
|
10/10/2023
|
MAMTA DEVI
|
0547006WL010340
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934120388
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24101020230110708
|
10/10/2023
|
anil mahto
|
0547006WL010342
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934120389
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24101020230110704
|
10/10/2023
|
DILKHUS KUMAR
|
0547006WL010338
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934120386
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|