|
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-47-006-002-02812100/2541
(PANAPUR)
|
0547006000NRG24160620230051859
|
20/06/2023
|
NITISH KUMAR
|
0547006WL003846
|
NITISH KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809224292
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2545
(PANAPUR)
|
0547006000NRG24160620230051862
|
20/06/2023
|
RANJITKUMAR
|
0547006WL003846
|
RANJITKUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809224290
|
|
MR RANJEET KUMAR
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2546
(PANAPUR)
|
0547006000NRG24160620230051863
|
20/06/2023
|
SULOCHANA DEVI
|
0547006WL003846
|
SULOCHANA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809224289
|
|
MRS SULOCHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2526
(PANAPUR)
|
0547006000NRG24160620230051857
|
20/06/2023
|
PAPPU KUMAR
|
0547006WL003846
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809224293
|
|
PAPPU KUMAR
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2544
(PANAPUR)
|
0547006000NRG24160620230051861
|
20/06/2023
|
KAJMA DEVI
|
0547006WL003846
|
KAJMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809224291
|
|
KAJMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|