|
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-47-006-001-02811800/3858
(MAFO)
|
0547006000NRG24040120240135050
|
04/01/2024
|
Kanhaiya Kumar
|
0547006WL014615
|
Kanhaiya Kumar
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998692305
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1754
(MAFO)
|
0547006000NRG24040120240135046
|
04/01/2024
|
VINITA DEVI
|
0547006WL014615
|
VINITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998692309
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3864
(MAFO)
|
0547006000NRG24040120240135051
|
04/01/2024
|
Shankar Ram
|
0547006WL014615
|
Shankar Ram
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998692308
|
|
SHANKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3618
(MAFO)
|
0547006000NRG24040120240135048
|
04/01/2024
|
AARTI DEVI
|
0547006WL014615
|
AARTI DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998692304
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3863
(MAFO)
|
0547006000NRG24040120240135049
|
04/01/2024
|
DEEPAK KUMAR
|
0547006WL014615
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998692303
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2636
(MAFO)
|
0547006000NRG24040120240135047
|
04/01/2024
|
NILAM DEVI
|
0547006WL014615
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998692307
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3865
(MAFO)
|
0547006000NRG24040120240135052
|
04/01/2024
|
Suraj Kumar
|
0547006WL014615
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998692306
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|