|
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-47-006-003-02813110/2525
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101816
|
24/08/2023
|
MEENA DEVI
|
0547006WL007509
|
MEENA DEVI
|
00078
|
CNRB0002474
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913632
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1499
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101809
|
24/08/2023
|
BACCHI DEVI
|
0547006WL007509
|
BACCHI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913631
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1500
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101810
|
24/08/2023
|
ASHO DEVI
|
0547006WL007509
|
ASHO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913633
|
|
ASHO DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2030
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101811
|
24/08/2023
|
KHUSHI KUMARI
|
0547006WL007509
|
KHUSHI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913630
|
|
KHUSHI KUMARI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2057
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101812
|
24/08/2023
|
RAHUL KUMAR
|
0547006WL007509
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913624
|
|
RAHUL KUMAR KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2157
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101813
|
24/08/2023
|
SIMA KUMARI
|
0547006WL007509
|
SIMA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913629
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2429
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101814
|
24/08/2023
|
JYOTI KUMARI
|
0547006WL007509
|
JYOTI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913626
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2476
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101815
|
24/08/2023
|
TUNTUN YADAV
|
0547006WL007509
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913628
|
|
TUNTUN PRASAD YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2529
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101817
|
24/08/2023
|
MANITA KUMARI
|
0547006WL007509
|
MANITA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913625
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2530
(DIHKUSHUMBHA)
|
0547006000NRG24210820230101818
|
24/08/2023
|
SINTU KUMAR
|
0547006WL007509
|
SINTU KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742913627
|
|
SINTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|