|
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-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24081220230123394
|
09/12/2023
|
SANTAN KUMAR
|
0547006WL013702
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907870899
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24081220230123402
|
09/12/2023
|
SHANKAR SINGH
|
0547006WL013706
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907870897
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24081220230123400
|
09/12/2023
|
MANOHAR KUMAR
|
0547006WL013705
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907870896
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24081220230123404
|
09/12/2023
|
SANOJ KUMAR
|
0547006WL013707
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907870894
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3096
(VADAUSI)
|
0547006000NRG24081220230123398
|
09/12/2023
|
ANKIT KUMAR
|
0547006WL013704
|
ANKIT KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907870895
|
|
ANKIT KUMAR S O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24081220230123396
|
09/12/2023
|
BAMBAM SINGH
|
0547006WL013703
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907870898
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|