|
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-47-006-005-02812500/1230
(GAGAUR)
|
0547006000NRG24200620230056087
|
20/06/2023
|
DAMADAR YADAV
|
0547006WL004071
|
DAMADAR YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808924339
|
|
DAMADAR YADAV
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3922
(GAGAUR)
|
0547006000NRG24200620230056142
|
20/06/2023
|
Ramnandan Ram
|
0547006WL004071
|
Ramnandan Ram
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808924338
|
|
Ramnandan Ram
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3926
(GAGAUR)
|
0547006000NRG24200620230056146
|
20/06/2023
|
Nilam Devi
|
0547006WL004071
|
Nilam Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808924340
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3934
(GAGAUR)
|
0547006000NRG24200620230056153
|
20/06/2023
|
Priyanka Kumari
|
0547006WL004071
|
Priyanka Kumari
|
00078
|
CNRB0005469
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808924341
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2144
(GAGAUR)
|
0547006000NRG24200620230056107
|
20/06/2023
|
RAVINDRA YADAV
|
0547006WL004071
|
RAVINDRA YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808924343
|
|
MR RAVINDRA YADAV
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3426
(GAGAUR)
|
0547006000NRG24200620230056128
|
20/06/2023
|
PUNIT YADAV
|
0547006WL004071
|
PUNIT YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808924344
|
|
MR PUNIT YADAV
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3915
(GAGAUR)
|
0547006000NRG24200620230056136
|
20/06/2023
|
Kunti Devi
|
0547006WL004071
|
Kunti Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808924342
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|