|
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-47-006-002-02812000/354
(PANAPUR)
|
0547006000NRG24020620230036184
|
03/06/2023
|
DHARAMVEER MMANJHI
|
0547006WL002964
|
DHARAMVEER MMANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457155316
|
|
DHARAMVEER MMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2929
(PANAPUR)
|
0547006000NRG24020620230036181
|
03/06/2023
|
PRAMILA DEVI
|
0547006WL002964
|
PRAMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457155317
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2855
(PANAPUR)
|
0547006000NRG24020620230036179
|
03/06/2023
|
PAPPU KUMAR
|
0547006WL002964
|
PAPPU KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457155320
|
|
PAPPU KUMAR
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2922
(PANAPUR)
|
0547006000NRG24020620230036180
|
03/06/2023
|
USHA DEVI
|
0547006WL002964
|
USHA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457155319
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2438
(PANAPUR)
|
0547006000NRG24020620230036175
|
03/06/2023
|
PUNAM DEVI
|
0547006WL002964
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457155318
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|