|
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-47-006-001-02811700/2781
(MAFO)
|
0547006000NRG24110920230105768
|
12/09/2023
|
SHIVKUMARI DEVI
|
0547006WL008731
|
SHIVKUMARI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800029433
|
|
SHIV KUMARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3066
(MAFO)
|
0547006000NRG24110920230105769
|
12/09/2023
|
MINTU DEVI
|
0547006WL008731
|
MINTU DEVI
|
00354
|
PUNB0667800
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800029435
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3122
(MAFO)
|
0547006000NRG24110920230105774
|
12/09/2023
|
SAROJ DEVI
|
0547006WL008732
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800029434
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3966
(MAFO)
|
0547006000NRG24110920230105771
|
12/09/2023
|
Sarswati Devi
|
0547006WL008731
|
Sarswati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800029436
|
|
SARSWATI DEVI WO KULDEEP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|