|
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-47-006-003-02813110/2479
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115856
|
11/11/2023
|
LALITA KUMARI
|
0547006WL012181
|
LALITA KUMARI
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583048
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1340
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115853
|
11/11/2023
|
RAMBALAK YADAV
|
0547006WL012181
|
RAMBALAK YADAV
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583052
|
|
RAMVALAK YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1512
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115854
|
11/11/2023
|
ARUN KUMAR
|
0547006WL012181
|
ARUN KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583055
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1522
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115857
|
11/11/2023
|
URMILA DEVI
|
0547006WL012182
|
URMILA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583053
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1962
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115862
|
11/11/2023
|
FULO DEVI
|
0547006WL012184
|
FULO DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990583054
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2040
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115858
|
11/11/2023
|
MOHAN KUMAR
|
0547006WL012182
|
MOHAN KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583056
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2049
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115859
|
11/11/2023
|
RAVI RANJAN PRASAD
|
0547006WL012182
|
RAVI RANJAN PRASAD
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583057
|
|
RAVIRANJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2057
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115855
|
11/11/2023
|
RAHUL KUMAR
|
0547006WL012181
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583051
|
|
RAHUL KUMAR KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2169
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115860
|
11/11/2023
|
SOCHITA DEVI
|
0547006WL012182
|
SOCHITA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583050
|
|
SOCHITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2401
(DIHKUSHUMBHA)
|
0547006000NRG24091120230115861
|
11/11/2023
|
REKHA DEVI
|
0547006WL012183
|
REKHA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990583049
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|