|
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-47-006-005-02812500/2464
(GAGAUR)
|
0547006000NRG24050320240154102
|
06/03/2024
|
PHULVA DEVI
|
0547006WL017299
|
PHULVA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039668313
|
|
FULWA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3960
(GAGAUR)
|
0547006000NRG24050320240154105
|
06/03/2024
|
Parmila Devi
|
0547006WL017299
|
Parmila Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039668307
|
|
PARMILA BHUSAN DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3961
(GAGAUR)
|
0547006000NRG24050320240154112
|
06/03/2024
|
MUSAN VIND
|
0547006WL017304
|
MUSAN VIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039668308
|
|
MUSAN BIND S O LATE SHOBHI BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24050320240154117
|
06/03/2024
|
ajnishya devi
|
0547006WL017305
|
ajnishya devi
|
00078
|
CNRB0001722
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039668312
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2475
(GAGAUR)
|
0547006000NRG24050320240154103
|
06/03/2024
|
URMILA DEVI
|
0547006WL017299
|
URMILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039668309
|
|
MRS URIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2480
(GAGAUR)
|
0547006000NRG24050320240154110
|
06/03/2024
|
SHUKRI DEVI
|
0547006WL017304
|
SHUKRI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039668310
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2483
(GAGAUR)
|
0547006000NRG24050320240154111
|
06/03/2024
|
SAROJNI DEVI
|
0547006WL017304
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039668311
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24050320240154114
|
06/03/2024
|
ASHA DEVI
|
0547006WL017305
|
ASHA DEVI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039668299
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24050320240154115
|
06/03/2024
|
YOGENDRA NONIYA
|
0547006WL017305
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039668305
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24050320240154135
|
06/03/2024
|
ROUSHAN KUMAR
|
0547006WL017310
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039668304
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24050320240154136
|
06/03/2024
|
Sugandha Devi
|
0547006WL017310
|
Sugandha Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039668303
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3943
(GAGAUR)
|
0547006000NRG24050320240154137
|
06/03/2024
|
Priyanka Devi
|
0547006WL017310
|
Priyanka Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039668300
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3956
(GAGAUR)
|
0547006000NRG24050320240154104
|
06/03/2024
|
Sima Devi
|
0547006WL017299
|
Sima Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039668306
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/571
(GAGAUR)
|
0547006000NRG24050320240154113
|
06/03/2024
|
DHAVLI DEVI
|
0547006WL017304
|
DHAVLI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039668301
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24050320240154116
|
06/03/2024
|
NUNU LAL MISTRI
|
0547006WL017305
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039668302
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24050320240154134
|
06/03/2024
|
ANIRUDH SINGH
|
0547006WL017310
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039668298
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|