|
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-47-006-005-02812500/3064
(GAGAUR)
|
0547006000NRG24010920230103582
|
07/09/2023
|
BUNIL YADAV
|
0547006WL008069
|
BUNIL YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744879546
|
|
BUNIL YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/90
(GAGAUR)
|
0547006000NRG24010920230103585
|
07/09/2023
|
BACCHAN KEVAT
|
0547006WL008069
|
BACCHAN KEVAT
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744879545
|
|
BACHCHAN KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3790
(GAGAUR)
|
0547006000NRG24010920230103583
|
07/09/2023
|
RANJU DEVI
|
0547006WL008069
|
RANJU DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744879543
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3921
(GAGAUR)
|
0547006000NRG24010920230103584
|
07/09/2023
|
Urmila Kumari
|
0547006WL008069
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744879544
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|