|
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-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24271020230112834
|
27/10/2023
|
RAM NIVASH SINGH
|
0547006WL011138
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068176521
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3896
(GAGAUR)
|
0547006000NRG24271020230112836
|
27/10/2023
|
MANIK SINGH
|
0547006WL011138
|
MANIK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068176520
|
|
MANIK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1856
(GAGAUR)
|
0547006000NRG24271020230112835
|
27/10/2023
|
RUPAK KUMAR
|
0547006WL011138
|
RUPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068176522
|
|
RUPAK KUMAR
|
FEDERAL BANK(607165)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24271020230112837
|
27/10/2023
|
PANKAJ KUMAR
|
0547006WL011138
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068176523
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|