|
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-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24300320240166017
|
30/03/2024
|
SANTAN KUMAR
|
0547006WL018760
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046447808
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24300320240166014
|
30/03/2024
|
MAMTA DEVI
|
0547006WL018757
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046447809
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2551
(VADAUSI)
|
0547006000NRG24300320240166015
|
30/03/2024
|
NIL KAMAL
|
0547006WL018758
|
NIL KAMAL
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3046447807
|
|
NILKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24300320240166013
|
30/03/2024
|
DILKHUS KUMAR
|
0547006WL018756
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3046447806
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24300320240166016
|
30/03/2024
|
SANOJ KUMAR
|
0547006WL018759
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3046447805
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|