|
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-47-006-002-02812100/78
(PANAPUR)
|
0547006000NRG24280820230102506
|
29/08/2023
|
SULOCHANA DEVI
|
0547006WL007717
|
SULOCHANA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741964068
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/78
(PANAPUR)
|
0547006000NRG24280820230102507
|
29/08/2023
|
SULOCHANA DEVI
|
0547006WL007717
|
SULOCHANA DEVI
|
00354
|
PUNB0302200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741964071
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2809
(PANAPUR)
|
0547006000NRG24280820230102575
|
29/08/2023
|
JHALO DEVI
|
0547006WL007728
|
JHALO DEVI
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741964070
|
|
MRS JHALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2720
(PANAPUR)
|
0547006000NRG24280820230102574
|
29/08/2023
|
DHIRAJ KUMAR
|
0547006WL007728
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741964069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|