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-47-006-004-02813200/841 (VADAUSI)
|
0547006000NRG24050720230075402
|
05/07/2023
|
USHA DEVI
|
0547006WL005100
|
USHA DEVI
|
00078
|
CNRB0008721
|
1003
|
1003
|
Processed
|
30/08/2023
|
|
4963146405
|
|
USHA DEVI
|
CANARA BANK(508532)
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2918 (VADAUSI)
|
0547006000NRG24050720230075403
|
05/07/2023
|
KUMKUM DEVI
|
0547006WL005100
|
KUMKUM DEVI
|
00078
|
CNRB0008721
|
1003
|
1003
|
Processed
|
30/08/2023
|
|
4963146406
|
|
KUMKUM DEVI
|
CANARA BANK(508532)
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1249 (VADAUSI)
|
0547006000NRG24050720230075405
|
05/07/2023
|
SANJU DEVI
|
0547006WL005100
|
SANJU DEVI
|
00078
|
CNRB0008721
|
1003
|
1003
|
Processed
|
30/08/2023
|
|
4963146408
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2876 (VADAUSI)
|
0547006000NRG24050720230075404
|
05/07/2023
|
SUBELAL YADAV
|
0547006WL005100
|
SUBELAL YADAV
|
00696
|
PUNB0MBGB06
|
1003
|
1003
|
Processed
|
30/08/2023
|
|
4963146407
|
|
SUBELAL YADAV S/O LT.JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4012
|
4012
|
|
|
|
|
|
|
|