|
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-47-006-002-02812000/2372
(PANAPUR)
|
0547006000NRG24220620230058138
|
22/06/2023
|
SURENDRA MAHTO
|
0547006WL004182
|
SURENDRA MAHTO
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2806758679
|
|
SURENDRA MAHTO
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/465
(PANAPUR)
|
0547006000NRG24220620230058166
|
22/06/2023
|
SURESH MAHTO
|
0547006WL004182
|
SURESH MAHTO
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2806758677
|
|
SURESH MAHTO
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/472
(PANAPUR)
|
0547006000NRG24220620230058168
|
22/06/2023
|
JHALO DEVI
|
0547006WL004182
|
JHALO DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2806758678
|
|
JHALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|