|
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-47-006-003-02812440/3201
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102493
|
29/08/2023
|
VIMALI DEVI
|
0547006WL007715
|
VIMALI DEVI
|
00078
|
CNRB0001721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742063496
|
|
VIMALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3695
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102498
|
29/08/2023
|
SAVITA DEVI
|
0547006WL007716
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742063499
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3696
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102499
|
29/08/2023
|
SUVELA DEVI
|
0547006WL007716
|
SUVELA DEVI
|
00078
|
CNRB0008721
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742063505
|
|
MRS SUVELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1938
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102494
|
29/08/2023
|
DIPA DEVI
|
0547006WL007715
|
DIPA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742063500
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2891
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102495
|
29/08/2023
|
NIRMALA DEVI
|
0547006WL007715
|
NIRMALA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742063501
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3378
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102500
|
29/08/2023
|
JAYMANTI DEVI
|
0547006WL007716
|
JAYMANTI DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742063498
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3613
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102502
|
29/08/2023
|
SANJAY MAHTO
|
0547006WL007716
|
SANJAY MAHTO
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742063502
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3730
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102496
|
29/08/2023
|
Saviya Devi
|
0547006WL007715
|
Saviya Devi
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742063503
|
|
SAVIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3731
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102503
|
29/08/2023
|
BHARAT TANTI
|
0547006WL007716
|
BHARAT TANTI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742063504
|
|
RAJO TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3594
(DIHKUSHUMBHA)
|
0547006000NRG24280820230102501
|
29/08/2023
|
MEELO DEVI
|
0547006WL007716
|
MEELO DEVI
|
00354
|
PUNB0667800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742063497
|
|
MEELO DEVI W/O SHRAWAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|