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-47-006-002-02811900/2938 (PANAPUR)
|
0547006000NRG24260520230029805
|
26/05/2023
|
Nitish Ram
|
0547006WL002572
|
Nitish Ram
|
00354
|
PUNB0129200
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1977686088
|
|
Nitish Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2998 (PANAPUR)
|
0547006000NRG24260520230029817
|
26/05/2023
|
Shishama Devi
|
0547006WL002572
|
Shishama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977686089
|
|
Shishama Devi
|
()
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3002 (PANAPUR)
|
0547006000NRG24260520230029821
|
26/05/2023
|
Mohammad Kaishar
|
0547006WL002572
|
Mohammad Kaishar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1977686090
|
|
Mohammad Kaishar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|