|
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-47-006-001-02811700/2600
(MAFO)
|
0547006000NRG24021220230121200
|
02/12/2023
|
SUBHASH KUMAR
|
0547006WL013101
|
SUBHASH KUMAR
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008527122
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3859
(MAFO)
|
0547006000NRG24021220230121202
|
02/12/2023
|
Neeraj Kumar
|
0547006WL013101
|
Neeraj Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008527124
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/467
(MAFO)
|
0547006000NRG24021220230121207
|
02/12/2023
|
PRABHA DEVI
|
0547006WL013101
|
PRABHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008527123
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3846
(MAFO)
|
0547006000NRG24021220230121204
|
02/12/2023
|
NANDE RAM
|
0547006WL013101
|
NANDE RAM
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008527128
|
|
MR NANDE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3845
(MAFO)
|
0547006000NRG24021220230121203
|
02/12/2023
|
Sushma Devi
|
0547006WL013101
|
Sushma Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008527127
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3849
(MAFO)
|
0547006000NRG24021220230121206
|
02/12/2023
|
Payal Kumari
|
0547006WL013101
|
Payal Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008527126
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3847
(MAFO)
|
0547006000NRG24021220230121205
|
02/12/2023
|
Soni Devi
|
0547006WL013101
|
Soni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008527121
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2636
(MAFO)
|
0547006000NRG24021220230121201
|
02/12/2023
|
NILAM DEVI
|
0547006WL013101
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008527125
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|