|
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-47-006-003-02812430/1979
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116580
|
14/11/2023
|
MUKHIYA DEVI
|
0547006WL012351
|
MUKHIYA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507731
|
|
MUKHIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1981
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116581
|
14/11/2023
|
RAMJATAN KUMAR
|
0547006WL012352
|
RAMJATAN KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507730
|
|
RAMJATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1981
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116582
|
14/11/2023
|
RESHMA DEVI
|
0547006WL012353
|
RESHMA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507728
|
|
RESHAMA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/168
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116584
|
14/11/2023
|
RAMVATI DEVI
|
0547006WL012355
|
RAMVATI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010507729
|
|
RAMVATI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1777
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116592
|
14/11/2023
|
REKHA DEVI
|
0547006WL012362
|
REKHA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507736
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2633
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116585
|
14/11/2023
|
PUJA DEVI
|
0547006WL012356
|
PUJA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507733
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2634
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116588
|
14/11/2023
|
ANITADEVI
|
0547006WL012359
|
ANITADEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507734
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2641
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116590
|
14/11/2023
|
DULARI DEVI
|
0547006WL012361
|
DULARI DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507732
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2641
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116589
|
14/11/2023
|
SHARVAN KEWAT
|
0547006WL012360
|
SHARVAN KEWAT
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507737
|
|
SHRWAN KEVAT
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3712
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116583
|
14/11/2023
|
Sulekha Devi
|
0547006WL012354
|
Sulekha Devi
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507738
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3713
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116586
|
14/11/2023
|
Gunja Devi
|
0547006WL012357
|
Gunja Devi
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010507739
|
|
GUNJA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/817
(DIHKUSHUMBHA)
|
0547006000NRG24141120230116587
|
14/11/2023
|
LALAN KEVAT
|
0547006WL012358
|
LALAN KEVAT
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507735
|
|
LALAN KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|