|
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-47-006-003-02812440/3692
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123367
|
09/12/2023
|
Sima Kumari
|
0547006WL013685
|
Sima Kumari
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909125234
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1962
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123365
|
09/12/2023
|
FULO DEVI
|
0547006WL013683
|
FULO DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909125233
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2401
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123364
|
09/12/2023
|
REKHA DEVI
|
0547006WL013682
|
REKHA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909125232
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3477
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123366
|
09/12/2023
|
BANARAS MAHTO
|
0547006WL013684
|
BANARAS MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909125231
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|