|
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-47-006-002-02812100/2578
(PANAPUR)
|
0547006000NRG24200220240150210
|
20/02/2024
|
JAYMANTI DEVI
|
0547006WL0016866
|
JAYMANTI DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886431295
|
|
JAYMANTI DEVI
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2977
(PANAPUR)
|
0547006000NRG24200220240150208
|
20/02/2024
|
RAUSHAN KUMAR
|
0547006WL0016866
|
RAUSHAN KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886431286
|
|
RAUSHAN KUMAR
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24200220240150209
|
20/02/2024
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL0016866
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886431289
|
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2642
(PANAPUR)
|
0547006000NRG24200220240150203
|
20/02/2024
|
Rajo Mahto
|
0547006WL0016866
|
Rajo Mahto
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886431292
|
|
MR RAJO MAHATO
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2642
(PANAPUR)
|
0547006000NRG24200220240150204
|
20/02/2024
|
Rajo Mahto
|
0547006WL0016866
|
Rajo Mahto
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886431291
|
|
MR RAJO MAHATO
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2642
(PANAPUR)
|
0547006000NRG24200220240150207
|
20/02/2024
|
Rajo Mahto
|
0547006WL0016866
|
Rajo Mahto
|
00415
|
SBIN0002968
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886431290
|
|
MR RAJO MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24200220240150200
|
20/02/2024
|
SHANKAR RAM
|
0547006WL0016865
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886431288
|
|
MR SHANKAR RAM
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24200220240150201
|
20/02/2024
|
SHANKAR RAM
|
0547006WL0016865
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886431287
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24200220240150199
|
20/02/2024
|
RITA DEVI
|
0547006WL0016865
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886431294
|
|
RITA DEVI
|
()
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24200220240150198
|
20/02/2024
|
NIRO DEVI
|
0547006WL0016865
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886431293
|
|
NIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|