|
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-47-006-004-02813200/841
(VADAUSI)
|
0547006000NRG23310320230198359
|
01/04/2023
|
USHA DEVI
|
0547006WL034931
|
USHA DEVI
|
00078
|
CNRB0008721
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204109948
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2918
(VADAUSI)
|
0547006000NRG23310320230198360
|
01/04/2023
|
KUMKUM DEVI
|
0547006WL034931
|
KUMKUM DEVI
|
00078
|
CNRB0008721
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204109947
|
|
KUMKUM DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2798
(VADAUSI)
|
0547006000NRG23310320230198356
|
01/04/2023
|
RINKU DEVI
|
0547006WL034930
|
RINKU DEVI
|
00078
|
CNRB0008721
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204109949
|
|
RINKU DEVI W/O-VIRENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1249
(VADAUSI)
|
0547006000NRG23310320230198358
|
01/04/2023
|
SANJU DEVI
|
0547006WL034930
|
SANJU DEVI
|
00078
|
CNRB0008721
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204109950
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2876
(VADAUSI)
|
0547006000NRG23310320230198357
|
01/04/2023
|
SUBELAL YADAV
|
0547006WL034930
|
SUBELAL YADAV
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204109946
|
|
SUBELAL YADAV S/O LT.JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|