|
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-47-006-002-02812000/2886
(PANAPUR)
|
0547006000NRG24040820230096413
|
05/08/2023
|
MUKESH DAS
|
0547006WL006596
|
MUKESH DAS
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741464085
|
|
MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2986
(PANAPUR)
|
0547006000NRG24040820230096414
|
05/08/2023
|
INDU KUMARI
|
0547006WL006596
|
INDU KUMARI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741464092
|
|
INDU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812110/2826
(PANAPUR)
|
0547006000NRG24040820230096420
|
05/08/2023
|
PARWATI DEVI
|
0547006WL006597
|
PARWATI DEVI
|
00089
|
CBIN0280049
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741464090
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/306
(PANAPUR)
|
0547006000NRG24040820230096419
|
05/08/2023
|
manoj ram
|
0547006WL006597
|
manoj ram
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741464087
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2239
(PANAPUR)
|
0547006000NRG24040820230096412
|
05/08/2023
|
mukesh paswan
|
0547006WL006596
|
mukesh paswan
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741464088
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2915
(PANAPUR)
|
0547006000NRG24040820230096417
|
05/08/2023
|
LOCHNI DEVI
|
0547006WL006596
|
LOCHNI DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741464086
|
|
LOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2986
(PANAPUR)
|
0547006000NRG24040820230096415
|
05/08/2023
|
CHANDAN DAS
|
0547006WL006596
|
CHANDAN DAS
|
00415
|
SBIN0002968
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741464091
|
|
CHANDAN DAS S/O BALESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2922
(PANAPUR)
|
0547006000NRG24040820230096418
|
05/08/2023
|
RAVAN MAHTO
|
0547006WL006596
|
RAVAN MAHTO
|
00688
|
FINO0001220
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741464089
|
|
Ravan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|