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-47-006-002-02812200/3069 (PANAPUR)
|
0547006000NRG24041120230114285
|
07/11/2023
|
Munni Khatun
|
0547006WL011589
|
Munni Khatun
|
00045
|
BARB0LAKHIS
|
456
|
456
|
Processed
|
13/12/2023
|
|
8575278890
|
|
Munni Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2308 (PANAPUR)
|
0547006000NRG24071120230114655
|
07/11/2023
|
DINESH KUMAR
|
0547006WL011674
|
DINESH KUMAR
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8575278892
|
|
MR DINESH KUMAR
|
()
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3071 (PANAPUR)
|
0547006000NRG24041120230114286
|
07/11/2023
|
Dhano Pasawan
|
0547006WL011589
|
Dhano Pasawan
|
00415
|
SBIN0002968
|
456
|
456
|
Processed
|
13/12/2023
|
|
8575278891
|
|
MR DHANO PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|