|
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-47-006-001-02811700/2689
(MAFO)
|
0547006000NRG24090720230078734
|
10/07/2023
|
CHANDAN KUMAR
|
0547006WL005308
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655699
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2769
(MAFO)
|
0547006000NRG24090720230078737
|
10/07/2023
|
VISHUNDHARI MAHTO
|
0547006WL005309
|
VISHUNDHARI MAHTO
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655701
|
|
VISHUNDHARI MAHTO
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3032
(MAFO)
|
0547006000NRG24090720230078739
|
10/07/2023
|
SARO DEVI
|
0547006WL005310
|
SARO DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655702
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2674
(MAFO)
|
0547006000NRG24090720230078733
|
10/07/2023
|
SONAMA DEVI
|
0547006WL005308
|
SONAMA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655698
|
|
SONAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3101
(MAFO)
|
0547006000NRG24090720230078736
|
10/07/2023
|
DHURI PASWAN
|
0547006WL005308
|
DHURI PASWAN
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655700
|
|
MR DHURI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|