|
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-47-006-005-02812500/2794
(GAGAUR)
|
0547006000NRG24040820230096425
|
05/08/2023
|
ABADH BIND
|
0547006WL006599
|
ABADH BIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415123
|
|
AWADH BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24040820230096426
|
05/08/2023
|
KUSUM DEVI
|
0547006WL006599
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415127
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2231
(GAGAUR)
|
0547006000NRG24040820230096427
|
05/08/2023
|
NIRO DEVI
|
0547006WL006599
|
NIRO DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415126
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2420
(GAGAUR)
|
0547006000NRG24040820230096421
|
05/08/2023
|
RAJNITI PRASAD
|
0547006WL006598
|
RAJNITI PRASAD
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415122
|
|
RAJNITI PRASAD
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/793
(GAGAUR)
|
0547006000NRG24040820230096422
|
05/08/2023
|
SHRI DEVI
|
0547006WL006598
|
SHRI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415118
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24040820230096423
|
05/08/2023
|
BREHM MANJHI
|
0547006WL006598
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415125
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/995
(GAGAUR)
|
0547006000NRG24040820230096424
|
05/08/2023
|
GAURI DEVI
|
0547006WL006598
|
GAURI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415128
|
|
GORA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2438
(GAGAUR)
|
0547006000NRG24040820230096429
|
05/08/2023
|
SAKLI DEVI
|
0547006WL006600
|
SAKLI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415121
|
|
SAKLI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2526
(GAGAUR)
|
0547006000NRG24040820230096430
|
05/08/2023
|
SINGH SUNNY
|
0547006WL006600
|
SINGH SUNNY
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415120
|
|
SINGH SUNNY
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2749
(GAGAUR)
|
0547006000NRG24040820230096431
|
05/08/2023
|
SUNIL SINGH
|
0547006WL006600
|
SUNIL SINGH
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415119
|
|
SUNIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24040820230096428
|
05/08/2023
|
KHIDKI
|
0547006WL006599
|
KHIDKI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741415124
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|