|
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-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24220820230101871
|
24/08/2023
|
SANJAY RAM
|
0547006WL007539
|
SANJAY RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741998395
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1489
(GAGAUR)
|
0547006000NRG24220820230101872
|
24/08/2023
|
Vakeel Yadav
|
0547006WL007539
|
Vakeel Yadav
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741998400
|
|
VAKIL YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1490
(GAGAUR)
|
0547006000NRG24220820230101873
|
24/08/2023
|
Pramod Kumar
|
0547006WL007539
|
Pramod Kumar
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741998397
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24220820230101874
|
24/08/2023
|
RAM PRAVESH YADAV
|
0547006WL007539
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741998398
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3865
(GAGAUR)
|
0547006000NRG24220820230101867
|
24/08/2023
|
Baby Devi
|
0547006WL007538
|
Baby Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741998399
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24220820230101868
|
24/08/2023
|
HEMA DEVI
|
0547006WL007538
|
HEMA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741998401
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24220820230101870
|
24/08/2023
|
PANAMA DEVI
|
0547006WL007538
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741998396
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3873
(GAGAUR)
|
0547006000NRG24220820230101869
|
24/08/2023
|
RAVINDRA KUMAR
|
0547006WL007538
|
RAVINDRA KUMAR
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741998402
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|