|
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-47-006-005-02812500/2224
(GAGAUR)
|
0547006000NRG24070720230076554
|
07/07/2023
|
ENDU DEVI
|
0547006WL005185
|
ENDU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120942
|
|
MRS INTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24070720230076555
|
07/07/2023
|
SURI MISTRI
|
0547006WL005185
|
SURI MISTRI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120939
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2299
(GAGAUR)
|
0547006000NRG24070720230076556
|
07/07/2023
|
MINA DEVI
|
0547006WL005185
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120936
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2300
(GAGAUR)
|
0547006000NRG24070720230076557
|
07/07/2023
|
RAJIV KUMAR
|
0547006WL005185
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120947
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24070720230076558
|
07/07/2023
|
MUNIYA DEVI
|
0547006WL005185
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120941
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2391
(GAGAUR)
|
0547006000NRG24070720230076559
|
07/07/2023
|
LAXMI DEVI
|
0547006WL005185
|
LAXMI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120946
|
|
LAKSHMI DEVI W O MANOJ BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3047
(GAGAUR)
|
0547006000NRG24070720230076560
|
07/07/2023
|
KIRAN DEVI
|
0547006WL005185
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120938
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3972
(GAGAUR)
|
0547006000NRG24070720230076562
|
07/07/2023
|
MANJU DEVI
|
0547006WL005185
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120940
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG24070720230076563
|
07/07/2023
|
MAYA DEVI
|
0547006WL005185
|
MAYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120937
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/830
(GAGAUR)
|
0547006000NRG24070720230076565
|
07/07/2023
|
SAVO DEVI
|
0547006WL005185
|
SAVO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120945
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3948
(GAGAUR)
|
0547006000NRG24070720230076561
|
07/07/2023
|
Kavita Devi
|
0547006WL005185
|
Kavita Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120943
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24070720230076564
|
07/07/2023
|
SIGESAR MAHTO
|
0547006WL005185
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963120944
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|