|
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-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24221120230118154
|
25/11/2023
|
CHCNCHAL DEVI
|
0547006WL0012603
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8999956179
|
|
CHCNCHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24161120230116779
|
25/11/2023
|
REKHA DEVI
|
0547006WL0012395
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8999956180
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24161120230116780
|
25/11/2023
|
Deepan Kumar
|
0547006WL0012395
|
Deepan Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956181
|
|
MR DEEPAN KUMAR
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24221120230118153
|
25/11/2023
|
GITA DEVI
|
0547006WL0012603
|
GITA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8999956178
|
|
MRS GEETA DEVI
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24221120230118155
|
25/11/2023
|
GANGIYA DEVI
|
0547006WL0012603
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8999956182
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|