|
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-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG24220520230026842
|
23/05/2023
|
BUNDI BIND
|
0547006WL002360
|
BUNDI BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358719
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG24220520230026851
|
23/05/2023
|
Kaleswar Bind
|
0547006WL002360
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358714
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG24220520230026854
|
23/05/2023
|
GYANCHANDRA BIND
|
0547006WL002360
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358711
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG24220520230026858
|
23/05/2023
|
VIJAY BIND
|
0547006WL002360
|
VIJAY BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358721
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG24220520230026859
|
23/05/2023
|
KANTI DEVI
|
0547006WL002360
|
KANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358712
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG24220520230026862
|
23/05/2023
|
MITHUN KUMAR
|
0547006WL002360
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358716
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3703
(GAGAUR)
|
0547006000NRG24220520230026864
|
23/05/2023
|
MINA DEVI
|
0547006WL002360
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358720
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3704
(GAGAUR)
|
0547006000NRG24220520230026865
|
23/05/2023
|
VINA KUMARI
|
0547006WL002360
|
VINA KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358718
|
|
VINA KUMARI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/512
(GAGAUR)
|
0547006000NRG24220520230026883
|
23/05/2023
|
mangali devi
|
0547006WL002360
|
mangali devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358717
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/530
(GAGAUR)
|
0547006000NRG24220520230026884
|
23/05/2023
|
dipak bind
|
0547006WL002360
|
dipak bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358713
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/630
(GAGAUR)
|
0547006000NRG24220520230026886
|
23/05/2023
|
DHANVARTI DEVI
|
0547006WL002360
|
DHANVARTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358722
|
|
DHANVATI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG24220520230026887
|
23/05/2023
|
SAHODRI DEVI
|
0547006WL002360
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358715
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2484
(GAGAUR)
|
0547006000NRG24220520230026855
|
23/05/2023
|
MANAKKA DEVI
|
0547006WL002360
|
MANAKKA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358724
|
|
MRS MANAKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3127
(GAGAUR)
|
0547006000NRG24220520230026863
|
23/05/2023
|
NILAM DEVI
|
0547006WL002360
|
NILAM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358723
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/418
(GAGAUR)
|
0547006000NRG24220520230026882
|
23/05/2023
|
MITHLESH BIND
|
0547006WL002360
|
MITHLESH BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358725
|
|
MR MITHLESH BIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/628
(GAGAUR)
|
0547006000NRG24220520230026885
|
23/05/2023
|
Manoj Bind
|
0547006WL002360
|
Manoj Bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905358726
|
|
MR MANOJ BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|