|
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-47-006-005-02812500/3896
(GAGAUR)
|
0547006000NRG24010920230103588
|
07/09/2023
|
MANIK SINGH
|
0547006WL008070
|
MANIK SINGH
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747583647
|
|
MANIK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1856
(GAGAUR)
|
0547006000NRG24010920230103586
|
07/09/2023
|
RUPAK KUMAR
|
0547006WL008070
|
RUPAK KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747583646
|
|
RUPAK KUMAR
|
FEDERAL BANK(607165)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24010920230103587
|
07/09/2023
|
AHILYA DEVI
|
0547006WL008070
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747583645
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24010920230103589
|
07/09/2023
|
DINESH SINGH
|
0547006WL008070
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747583648
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|