|
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-47-006-005-02812500/2775
(GAGAUR)
|
0547006000NRG24030820230096063
|
03/08/2023
|
BABY DEVI
|
0547006WL006520
|
BABY DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784479999
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3791
(GAGAUR)
|
0547006000NRG24030820230096064
|
03/08/2023
|
ARVIND KEVAT
|
0547006WL006520
|
ARVIND KEVAT
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784479998
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/276
(GAGAUR)
|
0547006000NRG24030820230096061
|
03/08/2023
|
SUJEET PASVAN
|
0547006WL006519
|
SUJEET PASVAN
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784480003
|
|
SUJEET PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3984
(GAGAUR)
|
0547006000NRG24030820230096065
|
03/08/2023
|
Akhilesh Kumar
|
0547006WL006521
|
Akhilesh Kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784480002
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3988
(GAGAUR)
|
0547006000NRG24030820230096068
|
03/08/2023
|
Ruvi Devi
|
0547006WL006521
|
Ruvi Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784480000
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3985
(GAGAUR)
|
0547006000NRG24030820230096066
|
03/08/2023
|
Sachin Kumar
|
0547006WL006521
|
Sachin Kumar
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784480001
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3987
(GAGAUR)
|
0547006000NRG24030820230096067
|
03/08/2023
|
DEJI DEVI
|
0547006WL006521
|
DEJI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784479997
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|