|
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-47-006-001-02811700/3652
(MAFO)
|
0547006000NRG24220820230101876
|
24/08/2023
|
Sunita Devi
|
0547006WL007540
|
Sunita Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742914720
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/543
(MAFO)
|
0547006000NRG24220820230101877
|
24/08/2023
|
MAHESH RAM
|
0547006WL007540
|
MAHESH RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742914718
|
|
MAHESH RAM
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/543
(MAFO)
|
0547006000NRG24220820230101878
|
24/08/2023
|
VIPIN KUMAR
|
0547006WL007540
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742914719
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2315
(MAFO)
|
0547006000NRG24220820230101875
|
24/08/2023
|
RANI DEVI
|
0547006WL007540
|
RANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742914717
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|