|
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-47-006-005-02814000/2159
(GAGAUR)
|
0547006000NRG24270620230064819
|
27/06/2023
|
SHUSILA DEVI
|
0547006WL004495
|
SHUSILA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964281107
|
|
SHUSILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3505
(GAGAUR)
|
0547006000NRG24270620230064816
|
27/06/2023
|
AJIT KUMAR
|
0547006WL004494
|
AJIT KUMAR
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964281105
|
|
MR AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2845
(VADAUSI)
|
0547006000NRG24270620230064834
|
27/06/2023
|
RUBI DEVI
|
0547006WL004498
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964281104
|
|
RUBI DEVI
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3461
(GAGAUR)
|
0547006000NRG24270620230064823
|
27/06/2023
|
RAJESH KUMAR
|
0547006WL004495
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964281106
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|