|
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-47-006-002-02812000/2986
(PANAPUR)
|
0547006000NRG24180920230106663
|
20/09/2023
|
INDU KUMARI
|
0547006WL009022
|
INDU KUMARI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876966301
|
|
INDU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3072
(PANAPUR)
|
0547006000NRG24180920230106665
|
20/09/2023
|
Nepali Sahani
|
0547006WL009022
|
Nepali Sahani
|
00089
|
CBIN0280049
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876966298
|
|
Mr. Nepali Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2986
(PANAPUR)
|
0547006000NRG24180920230106664
|
20/09/2023
|
CHANDAN DAS
|
0547006WL009022
|
CHANDAN DAS
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876966297
|
|
CHANDAN DAS S/O BALESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3073
(PANAPUR)
|
0547006000NRG24180920230106666
|
20/09/2023
|
Basudev Sahani
|
0547006WL009022
|
Basudev Sahani
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876966299
|
|
MR BASUDEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2901
(PANAPUR)
|
0547006000NRG24180920230106662
|
20/09/2023
|
SOSHIT DEVI
|
0547006WL009022
|
SOSHIT DEVI
|
00468
|
UBIN0571008
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876966300
|
|
SUCHITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|