|
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-47-006-001-02811700/3032
(MAFO)
|
0547006000NRG24170820230101074
|
24/08/2023
|
RAMSHARAN MAHTO
|
0547006WL007376
|
RAMSHARAN MAHTO
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744913796
|
|
RAMSHARAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2689
(MAFO)
|
0547006000NRG24170820230101072
|
24/08/2023
|
CHANDAN KUMAR
|
0547006WL007376
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744913792
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3032
(MAFO)
|
0547006000NRG24170820230101075
|
24/08/2023
|
SARO DEVI
|
0547006WL007376
|
SARO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744913797
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2674
(MAFO)
|
0547006000NRG24170820230101071
|
24/08/2023
|
SONAMA DEVI
|
0547006WL007376
|
SONAMA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744913794
|
|
SONAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2578
(MAFO)
|
0547006000NRG24140820230100383
|
24/08/2023
|
BABITA DEVI
|
0547006WL007262
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744913795
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2578
(MAFO)
|
0547006000NRG24140820230100384
|
24/08/2023
|
MADAN CHAUHAN
|
0547006WL007262
|
MADAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744913793
|
|
MADAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|