|
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-47-006-005-02812500/3858
(GAGAUR)
|
0547006000NRG24271020230112826
|
27/10/2023
|
Makhru Ram
|
0547006WL011136
|
Makhru Ram
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177543
|
|
BABLU RAM
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2799
(GAGAUR)
|
0547006000NRG24271020230112827
|
27/10/2023
|
PAIRU BIND
|
0547006WL011136
|
PAIRU BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177541
|
|
PAIRU BIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3520
(GAGAUR)
|
0547006000NRG24271020230112828
|
27/10/2023
|
Vina Devi
|
0547006WL011136
|
Vina Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177542
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3984
(GAGAUR)
|
0547006000NRG24271020230112830
|
27/10/2023
|
Akhilesh Kumar
|
0547006WL011137
|
Akhilesh Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177546
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3988
(GAGAUR)
|
0547006000NRG24271020230112833
|
27/10/2023
|
Ruvi Devi
|
0547006WL011137
|
Ruvi Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177544
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3530
(GAGAUR)
|
0547006000NRG24271020230112829
|
27/10/2023
|
Bandhna Kumari
|
0547006WL011136
|
Bandhna Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177547
|
|
MS BANDHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3985
(GAGAUR)
|
0547006000NRG24271020230112831
|
27/10/2023
|
Sachin Kumar
|
0547006WL011137
|
Sachin Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177545
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3987
(GAGAUR)
|
0547006000NRG24271020230112832
|
27/10/2023
|
DEJI DEVI
|
0547006WL011137
|
DEJI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177540
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|