|
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)
|
0547006000NRG24141120230116600
|
14/11/2023
|
Nepali Sahani
|
0547006WL012365
|
Nepali Sahani
|
00089
|
CBIN0280049
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000758618
|
|
Mr. Nepali Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/353
(PANAPUR)
|
0547006000NRG24141120230116597
|
14/11/2023
|
LUTTAN MANJHI
|
0547006WL012365
|
LUTTAN MANJHI
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000758617
|
|
LUTAN MANJHI S/O SIPAHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2809
(PANAPUR)
|
0547006000NRG24141120230116599
|
14/11/2023
|
JHALO DEVI
|
0547006WL012365
|
JHALO DEVI
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000758619
|
|
JHALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|