|
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-47-006-002-02812000/2628
(PANAPUR)
|
0547006000NRG24060120240135906
|
07/01/2024
|
GAUTAM KUMAR
|
0547006WL014811
|
GAUTAM KUMAR
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129568061
|
|
GAUTAM KUMAR S O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2373
(PANAPUR)
|
0547006000NRG24060120240135907
|
07/01/2024
|
MADBENDRA MANDAL
|
0547006WL014812
|
MADBENDRA MANDAL
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129568063
|
|
MADHVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2464
(PANAPUR)
|
0547006000NRG24060120240135910
|
07/01/2024
|
DEVANDAN MAHTO
|
0547006WL014815
|
DEVANDAN MAHTO
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129568064
|
|
DEVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2441
(PANAPUR)
|
0547006000NRG24060120240135908
|
07/01/2024
|
RAJIV RAJ
|
0547006WL014813
|
RAJIV RAJ
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129568062
|
|
RAJEEV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|