|
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-47-006-001-02811700/2600
(MAFO)
|
0547006000NRG24221220230129216
|
22/12/2023
|
SUBHASH KUMAR
|
0547006WL014185
|
SUBHASH KUMAR
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430833
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3864
(MAFO)
|
0547006000NRG24221220230129218
|
22/12/2023
|
Shankar Ram
|
0547006WL014185
|
Shankar Ram
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430834
|
|
SHANKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2636
(MAFO)
|
0547006000NRG24221220230129217
|
22/12/2023
|
NILAM DEVI
|
0547006WL014185
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430835
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3865
(MAFO)
|
0547006000NRG24221220230129219
|
22/12/2023
|
Suraj Kumar
|
0547006WL014185
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430836
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|