|
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-47-006-005-02812500/198
(GAGAUR)
|
0547006000NRG24010920230103570
|
07/09/2023
|
Gopal Yadav
|
0547006WL008066
|
Gopal Yadav
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747580449
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2451
(GAGAUR)
|
0547006000NRG24010920230103572
|
07/09/2023
|
BUDHANI DEVI
|
0547006WL008066
|
BUDHANI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747580448
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2404
(GAGAUR)
|
0547006000NRG24010920230103571
|
07/09/2023
|
RINKU DEVI
|
0547006WL008066
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747580446
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3879
(GAGAUR)
|
0547006000NRG24010920230103573
|
07/09/2023
|
ANIL YADAV
|
0547006WL008066
|
ANIL YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747580447
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|