|
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-47-006-003-02813110/2562
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123358
|
09/12/2023
|
BABY DEVI
|
0547006WL013680
|
BABY DEVI
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907871402
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1341
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123360
|
09/12/2023
|
RAJO YADAV
|
0547006WL013681
|
RAJO YADAV
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907871408
|
|
RAJO YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2049
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123361
|
09/12/2023
|
RAVI RANJAN PRASAD
|
0547006WL013681
|
RAVI RANJAN PRASAD
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907871405
|
|
RAVIRANJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2433
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123362
|
09/12/2023
|
SONU KUMAR
|
0547006WL013681
|
SONU KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907871407
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2442
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123363
|
09/12/2023
|
ASHA DEVI
|
0547006WL013681
|
ASHA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907871406
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2452
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123356
|
09/12/2023
|
SURENDER YADAV
|
0547006WL013680
|
SURENDER YADAV
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907871404
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2464
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123357
|
09/12/2023
|
RUBBY DEVI
|
0547006WL013680
|
RUBBY DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907871403
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2621
(DIHKUSHUMBHA)
|
0547006000NRG24081220230123359
|
09/12/2023
|
ATAL BIHARI
|
0547006WL013680
|
ATAL BIHARI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907871409
|
|
MR ATAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|