|
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-47-006-001-02811800/1389
(MAFO)
|
0547006000NRG24010620230034826
|
03/06/2023
|
Sarita Devi
|
0547006WL0002867
|
Sarita Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457155208
|
|
Sarita Devi
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24010620230034827
|
03/06/2023
|
Chinta Devi
|
0547006WL0002867
|
Chinta Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
12/06/2023
|
|
2457155209
|
|
Chinta Devi
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24010620230034828
|
03/06/2023
|
SHANTI DEVI
|
0547006WL0002867
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457155207
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2820
(MAFO)
|
0547006000NRG24010620230034825
|
03/06/2023
|
SUNAINA DEVI
|
0547006WL0002867
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457155210
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2316
(MAFO)
|
0547006000NRG24010620230034824
|
03/06/2023
|
UPENDER RAM
|
0547006WL0002867
|
UPENDER RAM
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457155206
|
|
UPENDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|