|
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-47-006-005-02812500/1388
(GAGAUR)
|
0547006000NRG24140720230084705
|
14/07/2023
|
TUKNI DEVI
|
0547006WL005594
|
TUKNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742288008
|
|
TUKNI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1861
(GAGAUR)
|
0547006000NRG24140720230084706
|
14/07/2023
|
Mahesh Kevat
|
0547006WL005594
|
Mahesh Kevat
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742288005
|
|
MAHESH KEVAT
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1920
(GAGAUR)
|
0547006000NRG24140720230084708
|
14/07/2023
|
SHARVAN SINGH
|
0547006WL005594
|
SHARVAN SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742288003
|
|
Shravan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2009
(GAGAUR)
|
0547006000NRG24140720230084709
|
14/07/2023
|
CHINTA DEVI
|
0547006WL005594
|
CHINTA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742288004
|
|
CHINTA DEVI W O DEONANDAN BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2193
(GAGAUR)
|
0547006000NRG24140720230084710
|
14/07/2023
|
MINA DEVI
|
0547006WL005594
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742288006
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2194
(GAGAUR)
|
0547006000NRG24140720230084711
|
14/07/2023
|
LALMUNI DEVI
|
0547006WL005594
|
LALMUNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742288007
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1863
(GAGAUR)
|
0547006000NRG24140720230084707
|
14/07/2023
|
USHA DEVI
|
0547006WL005594
|
USHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742288009
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|