|
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-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24271020230113071
|
27/10/2023
|
MUNIYA DEVI
|
0547006WL011197
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177357
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24271020230113067
|
27/10/2023
|
KAMLESH KUMAR VIND
|
0547006WL011196
|
KAMLESH KUMAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177358
|
|
KAMALESH VINDA
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24271020230113068
|
27/10/2023
|
SUBODHAR DEVI
|
0547006WL011196
|
SUBODHAR DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068177359
|
|
SUBODHAR DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3725
(GAGAUR)
|
0547006000NRG24271020230113069
|
27/10/2023
|
SAMUDRI DEVI
|
0547006WL011196
|
SAMUDRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177353
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3726
(GAGAUR)
|
0547006000NRG24271020230113070
|
27/10/2023
|
MANOHAR VIND
|
0547006WL011196
|
MANOHAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177356
|
|
MANOHAR BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24271020230113051
|
27/10/2023
|
Niwas Kumar
|
0547006WL011192
|
Niwas Kumar
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068177355
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24271020230113072
|
27/10/2023
|
Deepan Kumar
|
0547006WL011197
|
Deepan Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
06/11/2023
|
|
7068177354
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4002
(GAGAUR)
|
0547006000NRG24271020230113073
|
27/10/2023
|
DARSHAN KUMAR
|
0547006WL011197
|
DARSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177361
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4008
(GAGAUR)
|
0547006000NRG24271020230113074
|
27/10/2023
|
Binita Kumari
|
0547006WL011197
|
Binita Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177360
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|