|
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-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24050320240154125
|
06/03/2024
|
NUTAN KUMARI
|
0547006WL017307
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041417591
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1214
(GAGAUR)
|
0547006000NRG24050320240154122
|
06/03/2024
|
SAGAR RAJAK
|
0547006WL017307
|
SAGAR RAJAK
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041417588
|
|
SAGAR RAJAK
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1266
(GAGAUR)
|
0547006000NRG24050320240154123
|
06/03/2024
|
Satyendra kumar
|
0547006WL017307
|
Satyendra kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041417590
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1284
(GAGAUR)
|
0547006000NRG24050320240154124
|
06/03/2024
|
TUSI DEVI
|
0547006WL017307
|
TUSI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041417589
|
|
TUSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|