|
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-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24090620230043387
|
12/06/2023
|
SARO DEVI
|
0547006WL0003428
|
SARO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567847809
|
|
SARO DEVI
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24090620230043389
|
12/06/2023
|
NIRA DEVI
|
0547006WL0003428
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847810
|
|
NIRA DEVI
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24090620230043390
|
12/06/2023
|
SUSHAMA DEVI
|
0547006WL0003428
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567847814
|
|
SUSHAMA DEVI
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3240
(GAGAUR)
|
0547006000NRG24090620230043391
|
12/06/2023
|
GAUTAM KUMAR
|
0547006WL0003428
|
GAUTAM KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567847815
|
|
GAUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3624
(MAFO)
|
0547006000NRG24110620230045285
|
12/06/2023
|
PANKAJ KUMAR
|
0547006WL0003533
|
PANKAJ KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567847813
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24090620230043392
|
12/06/2023
|
REKHA DEVI
|
0547006WL0003428
|
REKHA DEVI
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2567847812
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24090620230043388
|
12/06/2023
|
partima devi
|
0547006WL0003428
|
partima devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567847811
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|