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-47-006-001-02811700/2406 (MAFO)
|
0547006000NRG24290720230094029
|
31/07/2023
|
KAMLA DEVI
|
0547006WL006331
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778383429
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3826 (MAFO)
|
0547006000NRG24280720230093997
|
31/07/2023
|
UDAY MANJHI
|
0547006WL006327
|
UDAY MANJHI
|
00354
|
PUNB0667800
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778383430
|
|
UDAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3037 (MAFO)
|
0547006000NRG24280720230093998
|
31/07/2023
|
HORIL MISTRI
|
0547006WL006327
|
HORIL MISTRI
|
00415
|
SBIN0002912
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778383428
|
|
MR HORIL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2403 (MAFO)
|
0547006000NRG24280720230093995
|
31/07/2023
|
SITA DEVI
|
0547006WL006327
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778383427
|
|
SITA DEVI
|
CANARA BANK(508532)
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1346 (MAFO)
|
0547006000NRG24280720230093996
|
31/07/2023
|
VIRENDRA MOCHI
|
0547006WL006327
|
VIRENDRA MOCHI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778383426
|
|
VIRENDER RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|