|
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-47-006-005-02812500/3062
(GAGAUR)
|
0547006000NRG24221220230129433
|
26/12/2023
|
TULSI YADAV
|
0547006WL014197
|
TULSI YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553246054
|
|
TULSI YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3774
(GAGAUR)
|
0547006000NRG24221220230129434
|
26/12/2023
|
KARI DEVI
|
0547006WL014197
|
KARI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553246055
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3775
(GAGAUR)
|
0547006000NRG24221220230129435
|
26/12/2023
|
KARU YADAV
|
0547006WL014197
|
KARU YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553246056
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3780
(GAGAUR)
|
0547006000NRG24221220230129436
|
26/12/2023
|
DHANO YADAV
|
0547006WL014197
|
DHANO YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553246053
|
|
DHANO YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|