|
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-47-006-002-02812000/2464
(PANAPUR)
|
0547006000NRG24011020230109181
|
02/10/2023
|
DEVANDAN MAHTO
|
0547006WL009792
|
DEVANDAN MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937109116
|
|
DEVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/377
(PANAPUR)
|
0547006000NRG24011020230109182
|
02/10/2023
|
SAJNI DEVI
|
0547006WL009793
|
SAJNI DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937109117
|
|
SAJJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1256
(PANAPUR)
|
0547006000NRG24011020230109183
|
02/10/2023
|
DINESH KUMAR
|
0547006WL009793
|
DINESH KUMAR
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937109114
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2497
(PANAPUR)
|
0547006000NRG24011020230109180
|
02/10/2023
|
SANGITA DEVI
|
0547006WL009791
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937109115
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|