|
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-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24030620230037403
|
05/06/2023
|
CHCNCHAL DEVI
|
0547006WL0003051
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163045
|
|
CHCNCHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3055
(VADAUSI)
|
0547006000NRG24030620230037406
|
05/06/2023
|
SUNITA DEVI
|
0547006WL0003052
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463163046
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24030620230037402
|
05/06/2023
|
GITA DEVI
|
0547006WL0003051
|
GITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163050
|
|
MRS GEETA DEVI
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24030620230037404
|
05/06/2023
|
VRINDA DEVI
|
0547006WL0003051
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163051
|
|
MRS VRINDA DEVI
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24030620230037405
|
05/06/2023
|
GANGIYA DEVI
|
0547006WL0003051
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163052
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24030620230037407
|
05/06/2023
|
RITA DEVI
|
0547006WL0003053
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163047
|
|
RITA DEVI
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24030620230037408
|
05/06/2023
|
REKHA DEVI
|
0547006WL0003053
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463163049
|
|
REKHA DEVI
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24030620230037409
|
05/06/2023
|
NIRO DEVI
|
0547006WL0003053
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463163048
|
|
NIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|