|
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-47-006-001-02812600/2560
(MAFO)
|
0547006000NRG24260520230030319
|
26/05/2023
|
GRISH KUMAR
|
0547006WL002586
|
GRISH KUMAR
|
00415
|
SBIN0002914
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976054304
|
|
MR GRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2236
(MAFO)
|
0547006000NRG24260520230030270
|
26/05/2023
|
PANCHA DEVI
|
0547006WL002585
|
PANCHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976054303
|
|
MS PANCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3717
(MAFO)
|
0547006000NRG24260520230030340
|
26/05/2023
|
ANUPAM SHARMA
|
0547006WL002586
|
ANUPAM SHARMA
|
00415
|
SBIN0012581
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976054306
|
|
MRS ANUPAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3809
(MAFO)
|
0547006000NRG24260520230030352
|
26/05/2023
|
Lalan Prasad
|
0547006WL002586
|
Lalan Prasad
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976054300
|
|
MR LALAN PRASAD
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2474
(MAFO)
|
0547006000NRG24260520230030294
|
26/05/2023
|
SHATRUDHAN MISTRI
|
0547006WL002585
|
SHATRUDHAN MISTRI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976054301
|
|
MR SHATRUGHAN MISTRI
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2481
(MAFO)
|
0547006000NRG24260520230030301
|
26/05/2023
|
SHARVAN KUMAR
|
0547006WL002585
|
SHARVAN KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976054302
|
|
MR SHARVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2484
(MAFO)
|
0547006000NRG24260520230030303
|
26/05/2023
|
MISTRI CHANDRIKA PAIRU
|
0547006WL002585
|
MISTRI CHANDRIKA PAIRU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976054305
|
|
MISTRI CHANDRIKA PAIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|