|
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-47-006-002-02812200/3072
(PANAPUR)
|
0547006000NRG24081220230123185
|
09/12/2023
|
Nepali Sahani
|
0547006WL013637
|
Nepali Sahani
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907872006
|
|
Mr. Nepali Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/353
(PANAPUR)
|
0547006000NRG24081220230123184
|
09/12/2023
|
LUTTAN MANJHI
|
0547006WL013637
|
LUTTAN MANJHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907872005
|
|
LUTAN MANJHI S/O SIPAHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|