|
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-47-006-005-02812500/1377
(GAGAUR)
|
0547006000NRG23310320230198243
|
01/04/2023
|
bihari bind
|
0547006WL034916
|
bihari bind
|
00078
|
CNRB0001722
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697022
|
|
BIHARI KUMAR
|
AXIS BANK(607153)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG23310320230198244
|
01/04/2023
|
sindhehswar vind
|
0547006WL034916
|
sindhehswar vind
|
00078
|
CNRB0001722
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697020
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2454
(GAGAUR)
|
0547006000NRG23310320230198245
|
01/04/2023
|
DHARMSHILA DEVI
|
0547006WL034917
|
DHARMSHILA DEVI
|
00078
|
CNRB0001722
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697025
|
|
DHARMSHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2458
(GAGAUR)
|
0547006000NRG23310320230198246
|
01/04/2023
|
MUNNI DEVI
|
0547006WL034917
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697021
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2462
(GAGAUR)
|
0547006000NRG23310320230198247
|
01/04/2023
|
RAMNI DEVI
|
0547006WL034918
|
RAMNI DEVI
|
00078
|
CNRB0001722
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697024
|
|
RAMNI LALAN DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2472
(GAGAUR)
|
0547006000NRG23310320230198248
|
01/04/2023
|
SAVITRI DEVI
|
0547006WL034918
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697023
|
|
SAVITRI MITHLESH DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2855
(GAGAUR)
|
0547006000NRG23310320230198251
|
01/04/2023
|
KARI DEVI
|
0547006WL034920
|
KARI DEVI
|
00078
|
CNRB0001722
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697019
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2478
(GAGAUR)
|
0547006000NRG23310320230198249
|
01/04/2023
|
KAPIL BIND
|
0547006WL034919
|
KAPIL BIND
|
00415
|
SBIN0006617
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697026
|
|
KAPIL PITAMBER BIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2643
(GAGAUR)
|
0547006000NRG23310320230198250
|
01/04/2023
|
SAJAN DEVI
|
0547006WL034919
|
SAJAN DEVI
|
00415
|
SBIN0006617
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697027
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2885
(GAGAUR)
|
0547006000NRG23310320230198252
|
01/04/2023
|
BANSHIDHAR KUMAR
|
0547006WL034920
|
BANSHIDHAR KUMAR
|
00415
|
SBIN0006617
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697029
|
|
Vanshidhar Kumar .
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3087
(GAGAUR)
|
0547006000NRG23310320230198241
|
01/04/2023
|
SHAMBHU BIND
|
0547006WL034915
|
SHAMBHU BIND
|
00415
|
SBIN0006617
|
420
|
420
|
Processed
|
04/05/2023
|
|
1205697028
|
|
MR SHAMBHU BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|