|
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-47-006-001-02811700/2328
(MAFO)
|
0547006000NRG24050520230013860
|
06/05/2023
|
KAILASH DEVI
|
0547006WL001454
|
KAILASH DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482492928
|
|
KAILASH DEVI
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2383
(MAFO)
|
0547006000NRG24050520230013869
|
06/05/2023
|
MITHUN KUMAR
|
0547006WL001454
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482492929
|
|
MITHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2325
(MAFO)
|
0547006000NRG24050520230013859
|
06/05/2023
|
RADHEY MAHATO
|
0547006WL001454
|
RADHEY MAHATO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482492930
|
|
RADHEY MAHATO
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2647
(MAFO)
|
0547006000NRG24050520230013885
|
06/05/2023
|
ANJLI KUMARI
|
0547006WL001454
|
ANJLI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482492931
|
|
ANJLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|