|
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
|
PANAPUR
|
BH-09-019-007-01698800/1613
(BAKAWA)
|
0509019000NRG24230620230221073
|
23/06/2023
|
BALIRAM TIWARI
|
0509019WL010418
|
BALIRAM TIWARI
|
00089
|
CBIN0281086
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862291094
|
|
Mr. Baliram Tiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANAPUR
|
BH-09-019-007-01698800/1666
(BAKAWA)
|
0509019000NRG24230620230221074
|
23/06/2023
|
KASHI THAKUR
|
0509019WL010418
|
KASHI THAKUR
|
00089
|
CBIN0281086
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862291097
|
|
Mr. KASHI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-007-01698900/1307
(BAKAWA)
|
0509019000NRG24230620230221076
|
23/06/2023
|
RAMESH MAHATO
|
0509019WL010418
|
RAMESH MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862291096
|
|
RAMESH MAHATO S/O CHANDRMA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANAPUR
|
BH-09-019-007-01698900/2379
(BAKAWA)
|
0509019000NRG24230620230221077
|
23/06/2023
|
PUSHPA DEVI
|
0509019WL010418
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862291095
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|