|
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-47-006-001-02812871/3313
(MAFO)
|
0547006000NRG24021120230113652
|
03/11/2023
|
Rita Devi
|
0547006WL011373
|
Rita Devi
|
00354
|
PUNB0667800
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365435539
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3152
(MAFO)
|
0547006000NRG24021120230113650
|
03/11/2023
|
NAVAL MAHATO
|
0547006WL011373
|
NAVAL MAHATO
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7365435540
|
|
Naval Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2766
(MAFO)
|
0547006000NRG24021120230113649
|
03/11/2023
|
JALO MAHTO
|
0547006WL011373
|
JALO MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365435541
|
|
JALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2084
(MAFO)
|
0547006000NRG24021120230113651
|
03/11/2023
|
VISHESHVAR MAHTO
|
0547006WL011373
|
VISHESHVAR MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7365435542
|
|
MRS DEVI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|