|
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-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG23040720230200571
|
04/07/2023
|
SARO DEVI
|
0547006WL0035166
|
SARO DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
30/08/2023
|
|
4964295949
|
|
SARO DEVI
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3451
(GAGAUR)
|
0547006000NRG23020620230200530
|
04/07/2023
|
SANGITA DEVI
|
0547006WL0035155
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4964295947
|
|
SANGITA DEVI
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG23040720230200573
|
04/07/2023
|
NIRA DEVI
|
0547006WL0035166
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
30/08/2023
|
|
4964295951
|
|
NIRA DEVI
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG23020620230200531
|
04/07/2023
|
Chinta Devi
|
0547006WL0035155
|
Chinta Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
30/08/2023
|
|
4964295952
|
|
Chinta Devi
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG23040720230200574
|
04/07/2023
|
SUSHAMA DEVI
|
0547006WL0035166
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
30/08/2023
|
|
4964295950
|
|
SUSHAMA DEVI
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG23020620230200533
|
04/07/2023
|
SHANTI DEVI
|
0547006WL0035155
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
30/08/2023
|
|
4964295948
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG23020620230200535
|
04/07/2023
|
REKHA DEVI
|
0547006WL0035155
|
REKHA DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
30/08/2023
|
|
4964295954
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG23040720230200572
|
04/07/2023
|
partima devi
|
0547006WL0035166
|
partima devi
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
30/08/2023
|
|
4964295956
|
|
MRS PRATIMA DEVI
|
()
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG23020620230200532
|
04/07/2023
|
GITA DEVI
|
0547006WL0035155
|
GITA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
30/08/2023
|
|
4964295955
|
|
MRS GEETA DEVI
|
()
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG23020620230200534
|
04/07/2023
|
GANGIYA DEVI
|
0547006WL0035155
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
30/08/2023
|
|
4964295953
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|