|
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-47-006-002-02812000/2628
(PANAPUR)
|
0547006000NRG24081120230115660
|
08/11/2023
|
GAUTAM KUMAR
|
0547006WL012129
|
GAUTAM KUMAR
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577057319
|
|
GAUTAM KUMAR S O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2464
(PANAPUR)
|
0547006000NRG24081120230115664
|
08/11/2023
|
DEVANDAN MAHTO
|
0547006WL012133
|
DEVANDAN MAHTO
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577057318
|
|
DEVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2441
(PANAPUR)
|
0547006000NRG24081120230115662
|
08/11/2023
|
RAJIV RAJ
|
0547006WL012131
|
RAJIV RAJ
|
00415
|
SBIN0002968
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577057316
|
|
RAJEEV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2373
(PANAPUR)
|
0547006000NRG24081120230115661
|
08/11/2023
|
Rabita Kumari
|
0547006WL012130
|
Rabita Kumari
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577057317
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2497
(PANAPUR)
|
0547006000NRG24081120230115663
|
08/11/2023
|
SANGITA DEVI
|
0547006WL012132
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577057315
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|