|
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-47-006-005-02813900/995
(GAGAUR)
|
0547006000NRG24050620230039328
|
05/06/2023
|
GAURI DEVI
|
0547006WL003174
|
GAURI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156854
|
|
GAURI DEVI
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2522
(GAGAUR)
|
0547006000NRG24050620230039335
|
05/06/2023
|
ANANDI MAHATO
|
0547006WL003174
|
ANANDI MAHATO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156852
|
|
ANANDI MAHATO
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3492
(GAGAUR)
|
0547006000NRG24050620230039341
|
05/06/2023
|
TRIPURARI KUMAR
|
0547006WL003174
|
TRIPURARI KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156853
|
|
TRIPURARI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2540
(GAGAUR)
|
0547006000NRG24050620230039336
|
05/06/2023
|
CHANDAN KUMAR
|
0547006WL003174
|
CHANDAN KUMAR
|
00089
|
CBIN0280288
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156851
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3172
(GAGAUR)
|
0547006000NRG24050620230039340
|
05/06/2023
|
RAVI SHANKAR KUMAR
|
0547006WL003174
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156858
|
|
MR RAVISHANKER KUMAR
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/718
(GAGAUR)
|
0547006000NRG24050620230039342
|
05/06/2023
|
MANIK RAM
|
0547006WL003174
|
MANIK RAM
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156857
|
|
MR MANIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2884
(GAGAUR)
|
0547006000NRG24050620230039290
|
05/06/2023
|
SUDAMI DEVI
|
0547006WL003174
|
SUDAMI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457156859
|
|
MS SUDAMI DEVI
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2904
(GAGAUR)
|
0547006000NRG24050620230039339
|
05/06/2023
|
rambriksh saw
|
0547006WL003174
|
rambriksh saw
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156860
|
|
MR RAMVRIKSH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2868
(GAGAUR)
|
0547006000NRG24050620230039287
|
05/06/2023
|
SANGITA DEVI
|
0547006WL003174
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156855
|
|
SANGITA DEVI
|
()
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2542
(GAGAUR)
|
0547006000NRG24050620230039337
|
05/06/2023
|
SONI DEVI
|
0547006WL003174
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156856
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|