|
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-47-006-002-02812200/2616
(PANAPUR)
|
0547006000NRG24020320240153073
|
02/03/2024
|
MD FAIJAL ALAM
|
0547006WL017117
|
MD FAIJAL ALAM
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040143644
|
|
MOHAMMAD FAISAL ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3065
(PANAPUR)
|
0547006000NRG24020320240153074
|
02/03/2024
|
Praveen Kumar
|
0547006WL017117
|
Praveen Kumar
|
00089
|
CBIN0280049
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040143647
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2219
(PANAPUR)
|
0547006000NRG24020320240153071
|
02/03/2024
|
MD Mumtaj husain
|
0547006WL017117
|
MD Mumtaj husain
|
00468
|
UBIN0571008
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040143645
|
|
MD. MUMTAZ HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2507
(PANAPUR)
|
0547006000NRG24020320240153072
|
02/03/2024
|
DIPU KUMAR
|
0547006WL017117
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040143646
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|