|
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-47-006-004-02813200/3048
(VADAUSI)
|
0547006000NRG24150620230050572
|
16/06/2023
|
GITA DEVI
|
0547006WL003794
|
GITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812786705
|
|
GITA DEVI
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3098
(VADAUSI)
|
0547006000NRG24150620230050577
|
16/06/2023
|
MINTA DEVI
|
0547006WL003794
|
MINTA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812786710
|
|
MINTA DEVI
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3122
(VADAUSI)
|
0547006000NRG24150620230050582
|
16/06/2023
|
NITISH KUMAR
|
0547006WL003794
|
NITISH KUMAR
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812786709
|
|
NITISH KUMAR
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3123
(VADAUSI)
|
0547006000NRG24150620230050584
|
16/06/2023
|
RENU DEVI
|
0547006WL003794
|
RENU DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812786703
|
|
RENU DEVI
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3136
(VADAUSI)
|
0547006000NRG24150620230050593
|
16/06/2023
|
SANGEETA DEVI
|
0547006WL003794
|
SANGEETA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812786708
|
|
SANGEETA DEVI
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3145
(VADAUSI)
|
0547006000NRG24150620230050599
|
16/06/2023
|
LAKSHMI DEVI
|
0547006WL003794
|
LAKSHMI DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812786704
|
|
LAKSHMI DEVI
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3148
(VADAUSI)
|
0547006000NRG24150620230050602
|
16/06/2023
|
SAPNA DEVI
|
0547006WL003794
|
SAPNA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812786707
|
|
SAPNA DEVI
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3223
(VADAUSI)
|
0547006000NRG24150620230050610
|
16/06/2023
|
RANI DEVI
|
0547006WL003794
|
RANI DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812786706
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3150
(VADAUSI)
|
0547006000NRG24150620230050603
|
16/06/2023
|
VIJAY SAW
|
0547006WL003794
|
VIJAY SAW
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2812786711
|
|
VIJAY SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3142
(VADAUSI)
|
0547006000NRG24150620230050597
|
16/06/2023
|
ASHA KUMARI
|
0547006WL003794
|
ASHA KUMARI
|
00354
|
PUNB0667800
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2812786712
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|