|
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-47-006-001-02812600/2958
(MAFO)
|
0547006000NRG24240420230004190
|
26/04/2023
|
MUNA DEVI
|
0547006WL000724
|
MUNA DEVI
|
00415
|
SBIN0017417
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440049491
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1602
(MAFO)
|
0547006000NRG24240420230004187
|
26/04/2023
|
manti devi
|
0547006WL000724
|
manti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440049488
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2034
(MAFO)
|
0547006000NRG24240420230004188
|
26/04/2023
|
ISHVAR MAHTO
|
0547006WL000724
|
ISHVAR MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440049489
|
|
ISHVAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2034
(MAFO)
|
0547006000NRG24240420230004189
|
26/04/2023
|
MUNIYA DEVI
|
0547006WL000724
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440049490
|
|
MR ISHVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|