|
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-47-006-005-02812500/1806
(GAGAUR)
|
0547006000NRG24081220230123693
|
09/12/2023
|
BASANTI DEVI
|
0547006WL013783
|
BASANTI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909509963
|
|
MRS BANSTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3062
(GAGAUR)
|
0547006000NRG24081220230123664
|
09/12/2023
|
TULSI YADAV
|
0547006WL013775
|
TULSI YADAV
|
00078
|
CNRB0001722
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909509960
|
|
TULSI YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/839
(GAGAUR)
|
0547006000NRG24081220230123696
|
09/12/2023
|
Puniya Devi
|
0547006WL013783
|
Puniya Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909509964
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2509
(VADAUSI)
|
0547006000NRG24081220230123406
|
09/12/2023
|
ROHIT KUMAR
|
0547006WL013708
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909509959
|
|
ROHIT KUMAR S/O-BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3107
(GAGAUR)
|
0547006000NRG24081220230123673
|
09/12/2023
|
PUNITA DEVI
|
0547006WL013778
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909509962
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3114
(GAGAUR)
|
0547006000NRG24081220230123674
|
09/12/2023
|
JWALA DEVI
|
0547006WL013778
|
JWALA DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909509961
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|