|
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-47-006-005-02812500/1296
(GAGAUR)
|
0547006000NRG23310320230198117
|
01/04/2023
|
Lakhan Mahto
|
0547006WL034905
|
Lakhan Mahto
|
00078
|
CNRB0001722
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206723069
|
|
Lakhan Mahto
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2397
(GAGAUR)
|
0547006000NRG23310320230198122
|
01/04/2023
|
BINDIYA DEVI
|
0547006WL034905
|
BINDIYA DEVI
|
00078
|
CNRB0001722
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206723072
|
|
BINDIYA DEVI
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3062
(GAGAUR)
|
0547006000NRG23310320230198124
|
01/04/2023
|
TULSI YADAV
|
0547006WL034905
|
TULSI YADAV
|
00078
|
CNRB0001722
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206723070
|
|
TULSI YADAV
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3321
(GAGAUR)
|
0547006000NRG23310320230198129
|
01/04/2023
|
SHAMBHU YADAV
|
0547006WL034905
|
SHAMBHU YADAV
|
00078
|
CNRB0001722
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206723071
|
|
SHAMBHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3044
(GAGAUR)
|
0547006000NRG23310320230198123
|
01/04/2023
|
Shashi Shankar Yadav
|
0547006WL034905
|
Shashi Shankar Yadav
|
00415
|
SBIN0001215
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206723073
|
|
MR SHASHI SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3861
(GAGAUR)
|
0547006000NRG23310320230198137
|
01/04/2023
|
REKHA DEVI
|
0547006WL034905
|
REKHA DEVI
|
00415
|
SBIN0006617
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206723075
|
|
MRS REKHA DEVI
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3870
(GAGAUR)
|
0547006000NRG23310320230198144
|
01/04/2023
|
REKHA DEVI
|
0547006WL034905
|
REKHA DEVI
|
00415
|
SBIN0006617
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206723076
|
|
MS REKHA DEVI
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/624
(GAGAUR)
|
0547006000NRG23310320230198149
|
01/04/2023
|
JITENDRA BIND
|
0547006WL034905
|
JITENDRA BIND
|
00415
|
SBIN0006617
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206723074
|
|
MR JITENDRA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|