|
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-47-006-001-02811700/3866
(MAFO)
|
0547006000NRG24200520230025733
|
20/05/2023
|
Pawan Kumar Ram
|
0547006WL002289
|
Pawan Kumar Ram
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860416604
|
|
Pawan Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3851
(MAFO)
|
0547006000NRG24200520230025731
|
20/05/2023
|
Subhash Kumar
|
0547006WL002289
|
Subhash Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860416602
|
|
Subhash Kumar
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3867
(MAFO)
|
0547006000NRG24200520230025734
|
20/05/2023
|
GAYATRI KUMARI
|
0547006WL002289
|
GAYATRI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860416605
|
|
GAYATRI KUMARI
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3868
(MAFO)
|
0547006000NRG24200520230025735
|
20/05/2023
|
BHASO DEBI
|
0547006WL002289
|
BHASO DEBI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860416603
|
|
BHASO DEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|