|
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-47-006-005-02812500/1782
(GAGAUR)
|
0547006000NRG24311020230113326
|
31/10/2023
|
subodh yadav
|
0547006WL011288
|
subodh yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017898446
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3859
(GAGAUR)
|
0547006000NRG24311020230113327
|
31/10/2023
|
SANGITA DEVI
|
0547006WL011288
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017898445
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24311020230113328
|
31/10/2023
|
Arvind Kumar
|
0547006WL011288
|
Arvind Kumar
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017898444
|
|
ARVIND KUMAR S/O- BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24311020230113329
|
31/10/2023
|
Mamta Devi
|
0547006WL011288
|
Mamta Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017898443
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|