|
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-47-006-002-02812100/2541
(PANAPUR)
|
0547006000NRG24030720230072975
|
04/07/2023
|
NITISH KUMAR
|
0547006WL004913
|
NITISH KUMAR
|
00354
|
PUNB0302200
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962383802
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2545
(PANAPUR)
|
0547006000NRG24030720230072978
|
04/07/2023
|
RANJITKUMAR
|
0547006WL004913
|
RANJITKUMAR
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962383805
|
|
MR RANJEET KUMAR
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2546
(PANAPUR)
|
0547006000NRG24030720230072979
|
04/07/2023
|
SULOCHANA DEVI
|
0547006WL004913
|
SULOCHANA DEVI
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962383806
|
|
MRS SULOCHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2526
(PANAPUR)
|
0547006000NRG24030720230072973
|
04/07/2023
|
PAPPU KUMAR
|
0547006WL004913
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962383804
|
|
PAPPU KUMAR
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2544
(PANAPUR)
|
0547006000NRG24030720230072977
|
04/07/2023
|
KAJMA DEVI
|
0547006WL004913
|
KAJMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962383803
|
|
KAJMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|