|
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-47-006-002-02812000/3069
(PANAPUR)
|
0547006000NRG24191020230111791
|
31/10/2023
|
SADAN KUMAR
|
0547006WL0010747
|
SADAN KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017868897
|
|
SADAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/45
(PANAPUR)
|
0547006000NRG24191020230111796
|
31/10/2023
|
Mahesh Mahto
|
0547006WL0010747
|
Mahesh Mahto
|
00354
|
PUNB0302200
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017868898
|
|
Mahesh Mahto
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24191020230111794
|
31/10/2023
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL0010747
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
00354
|
PUNB0302200
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868896
|
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2642
(PANAPUR)
|
0547006000NRG24191020230111795
|
31/10/2023
|
Rajo Mahto
|
0547006WL0010747
|
Rajo Mahto
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017868895
|
|
MR RAJO MAHATO
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3018
(PANAPUR)
|
0547006000NRG24191020230111792
|
31/10/2023
|
Mo Kalim
|
0547006WL0010747
|
Mo Kalim
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017868894
|
|
MR MO KALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|