|
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)
|
0547006000NRG24010620230035616
|
01/06/2023
|
NITISH KUMAR
|
0547006WL002937
|
NITISH KUMAR
|
00354
|
PUNB0302200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230442
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2545
(PANAPUR)
|
0547006000NRG24010620230035619
|
01/06/2023
|
RANJITKUMAR
|
0547006WL002937
|
RANJITKUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230439
|
|
MR RANJEET KUMAR
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2546
(PANAPUR)
|
0547006000NRG24010620230035620
|
01/06/2023
|
SULOCHANA DEVI
|
0547006WL002937
|
SULOCHANA DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230438
|
|
MRS SULOCHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2526
(PANAPUR)
|
0547006000NRG24010620230035614
|
01/06/2023
|
PAPPU KUMAR
|
0547006WL002937
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230440
|
|
PAPPU KUMAR
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2544
(PANAPUR)
|
0547006000NRG24010620230035618
|
01/06/2023
|
KAJMA DEVI
|
0547006WL002937
|
KAJMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230441
|
|
KAJMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|