|
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)
|
0547006000NRG24240520230027749
|
26/05/2023
|
SARO DEVI
|
0547006WL0002423
|
SARO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976046126
|
|
SARO DEVI
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24240520230027773
|
26/05/2023
|
SARO DEVI
|
0547006WL0002423
|
SARO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046127
|
|
SARO DEVI
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24240520230027751
|
26/05/2023
|
BADAN BIND
|
0547006WL0002423
|
BADAN BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046122
|
|
BADAN BIND
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24240520230027752
|
26/05/2023
|
NIRA DEVI
|
0547006WL0002423
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976046134
|
|
NIRA DEVI
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24240520230027771
|
26/05/2023
|
NIRA DEVI
|
0547006WL0002423
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046135
|
|
NIRA DEVI
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24240520230027772
|
26/05/2023
|
SUKRI DEVI
|
0547006WL0002423
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046130
|
|
SUKRI DEVI
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24240520230027753
|
26/05/2023
|
SUKRI DEVI
|
0547006WL0002423
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976046131
|
|
SUKRI DEVI
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24240520230027754
|
26/05/2023
|
Chinta Devi
|
0547006WL0002423
|
Chinta Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976046136
|
|
Chinta Devi
|
()
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24240520230027755
|
26/05/2023
|
SUSHAMA DEVI
|
0547006WL0002423
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976046128
|
|
SUSHAMA DEVI
|
()
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24240520230027769
|
26/05/2023
|
SUSHAMA DEVI
|
0547006WL0002423
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046129
|
|
SUSHAMA DEVI
|
()
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3240
(GAGAUR)
|
0547006000NRG24240520230027770
|
26/05/2023
|
GAUTAM KUMAR
|
0547006WL0002423
|
GAUTAM KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046123
|
|
GAUTAM KUMAR
|
()
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24240520230027758
|
26/05/2023
|
SHANTI DEVI
|
0547006WL0002423
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976046125
|
|
SHANTI DEVI
|
()
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24240520230027759
|
26/05/2023
|
SHANTI DEVI
|
0547006WL0002423
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1976046124
|
|
SHANTI DEVI
|
()
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24240520230027760
|
26/05/2023
|
CHCNCHAL DEVI
|
0547006WL0002423
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
31/05/2023
|
|
1976046132
|
|
CHCNCHAL DEVI
|
()
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24240520230027765
|
26/05/2023
|
CHCNCHAL DEVI
|
0547006WL0002423
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976046133
|
|
CHCNCHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39384
|
39384
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2820
(MAFO)
|
0547006000NRG24240520230027756
|
26/05/2023
|
SUNAINA DEVI
|
0547006WL0002423
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046137
|
|
SUNAINA DEVI
|
()
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2820
(MAFO)
|
0547006000NRG24240520230027768
|
26/05/2023
|
SUNAINA DEVI
|
0547006WL0002423
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046138
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2316
(MAFO)
|
0547006000NRG24240520230027766
|
26/05/2023
|
UPENDER RAM
|
0547006WL0002423
|
UPENDER RAM
|
00089
|
CBIN0284106
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976046121
|
|
UPENDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1413
(MAFO)
|
0547006000NRG24240520230027748
|
26/05/2023
|
rekha devi
|
0547006WL0002423
|
rekha devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046139
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24240520230027750
|
26/05/2023
|
partima devi
|
0547006WL0002423
|
partima devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976046147
|
|
MRS PRATIMA DEVI
|
()
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24240520230027774
|
26/05/2023
|
partima devi
|
0547006WL0002423
|
partima devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046146
|
|
MRS PRATIMA DEVI
|
()
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24240520230027767
|
26/05/2023
|
GITA DEVI
|
0547006WL0002423
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976046141
|
|
MRS GEETA DEVI
|
()
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24240520230027757
|
26/05/2023
|
GITA DEVI
|
0547006WL0002423
|
GITA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976046140
|
|
MRS GEETA DEVI
|
()
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24240520230027761
|
26/05/2023
|
VRINDA DEVI
|
0547006WL0002423
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976046142
|
|
MRS VRINDA DEVI
|
()
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24240520230027764
|
26/05/2023
|
VRINDA DEVI
|
0547006WL0002423
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976046143
|
|
MRS VRINDA DEVI
|
()
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24240520230027762
|
26/05/2023
|
GANGIYA DEVI
|
0547006WL0002423
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976046144
|
|
MRS GANGIYA DEVI
|
()
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24240520230027763
|
26/05/2023
|
GANGIYA DEVI
|
0547006WL0002423
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976046145
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63792
|
63792
|
|
|
|
|
|
|
|