|
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-47-006-005-02812500/275
(GAGAUR)
|
0547006000NRG24200420230002391
|
20/04/2023
|
KAMLA DEVI
|
0547006WL000517
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436766084
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/275
(GAGAUR)
|
0547006000NRG24200420230002390
|
20/04/2023
|
NAGESHWAR PASWAN
|
0547006WL000517
|
NAGESHWAR PASWAN
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436766082
|
|
NAGESHWAR PASWAN
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3371
(GAGAUR)
|
0547006000NRG24200420230002547
|
20/04/2023
|
RAMSHAKAL BIND
|
0547006WL000527
|
RAMSHAKAL BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436766083
|
|
RAMSHAKAL BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3278
(GAGAUR)
|
0547006000NRG24200420230002392
|
20/04/2023
|
RUPIYA DEVI
|
0547006WL000518
|
RUPIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436766085
|
|
RUPIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|