|
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-47-006-003-02813110/2562
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135840
|
07/01/2024
|
BABY DEVI
|
0547006WL014790
|
BABY DEVI
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571042
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1962
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135843
|
07/01/2024
|
FULO DEVI
|
0547006WL014792
|
FULO DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129571047
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2401
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135842
|
07/01/2024
|
REKHA DEVI
|
0547006WL014791
|
REKHA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129571044
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2452
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135838
|
07/01/2024
|
SURENDER YADAV
|
0547006WL014790
|
SURENDER YADAV
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571049
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2460
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135845
|
07/01/2024
|
CHANDANI KUMARI
|
0547006WL014794
|
CHANDANI KUMARI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571052
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2464
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135839
|
07/01/2024
|
RUBBY DEVI
|
0547006WL014790
|
RUBBY DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571046
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2475
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135846
|
07/01/2024
|
PARVATI DEVI
|
0547006WL014794
|
PARVATI DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571050
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2934
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135841
|
07/01/2024
|
BHUBNESHWAR MAHATO
|
0547006WL014790
|
BHUBNESHWAR MAHATO
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571045
|
|
BHUVNESHWAR MAHTO
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2934
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135847
|
07/01/2024
|
BIMLA DEVI
|
0547006WL014794
|
BIMLA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571048
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3650
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135848
|
07/01/2024
|
SUNITA DEVI
|
0547006WL014794
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571051
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3477
(DIHKUSHUMBHA)
|
0547006000NRG24060120240135844
|
07/01/2024
|
Sunita Devi
|
0547006WL014793
|
Sunita Devi
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129571043
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|