|
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-47-006-003-02812440/3153
(DIHKUSHUMBHA)
|
0547006000NRG24180420230001252
|
18/04/2023
|
ISHWAR RAM
|
0547006WL000329
|
ISHWAR RAM
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475073
|
|
ISHWAR RAM
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1778
(DIHKUSHUMBHA)
|
0547006000NRG24180420230001248
|
18/04/2023
|
VINA DEVI
|
0547006WL000328
|
VINA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475075
|
|
VINO DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1805
(DIHKUSHUMBHA)
|
0547006000NRG24180420230001249
|
18/04/2023
|
VINITA DEVI
|
0547006WL000328
|
VINITA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475072
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2006
(DIHKUSHUMBHA)
|
0547006000NRG24180420230001250
|
18/04/2023
|
SARSWATI DEVI
|
0547006WL000328
|
SARSWATI DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475074
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3728
(DIHKUSHUMBHA)
|
0547006000NRG24180420230001251
|
18/04/2023
|
RAMVILAS RAMANI
|
0547006WL000328
|
RAMVILAS RAMANI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475071
|
|
RAMVILAS RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|