|
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-47-006-001-02811700/561
(MAFO)
|
0547006000NRG24160120240140497
|
16/01/2024
|
BHASHO MAHATO
|
0547006WL015580
|
BHASHO MAHATO
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574650
|
|
BHASO MAHTO
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2441
(MAFO)
|
0547006000NRG24160120240140498
|
16/01/2024
|
KUNDAN KUMAR
|
0547006WL015581
|
KUNDAN KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574645
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2538
(MAFO)
|
0547006000NRG24160120240140500
|
16/01/2024
|
KRISHAN MURARI KUMAR
|
0547006WL015583
|
KRISHAN MURARI KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574649
|
|
KRISHNA MURARI KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3196
(MAFO)
|
0547006000NRG24160120240140501
|
16/01/2024
|
SUNIL KUMAR
|
0547006WL015584
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574646
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2325
(MAFO)
|
0547006000NRG24160120240140496
|
16/01/2024
|
ANITA KUMARI
|
0547006WL015579
|
ANITA KUMARI
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574647
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2442
(MAFO)
|
0547006000NRG24160120240140499
|
16/01/2024
|
PRAHLAD KUMAR
|
0547006WL015582
|
PRAHLAD KUMAR
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574648
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|