|
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-47-006-005-02812500/221
(GAGAUR)
|
0547006000NRG24120520230018934
|
12/05/2023
|
MANAKBA DEVI
|
0547006WL001933
|
MANAKBA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639016999
|
|
MANAKWA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/222
(GAGAUR)
|
0547006000NRG24120520230018935
|
12/05/2023
|
SATYENDER BIND
|
0547006WL001933
|
SATYENDER BIND
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639016997
|
|
SATYENDRA BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/223
(GAGAUR)
|
0547006000NRG24120520230018936
|
12/05/2023
|
Sohaman Bind
|
0547006WL001933
|
Sohaman Bind
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639016998
|
|
SOHAMAN BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2362
(GAGAUR)
|
0547006000NRG24120520230018940
|
12/05/2023
|
PRATIMA DEVI
|
0547006WL001933
|
PRATIMA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639017000
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1973
(GAGAUR)
|
0547006000NRG24120520230018932
|
12/05/2023
|
RAMLAKHAN RAM
|
0547006WL001933
|
RAMLAKHAN RAM
|
00354
|
PUNB0667800
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639017006
|
|
RAMLAKHAN RAM S/O-LATE RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1422
(GAGAUR)
|
0547006000NRG24120520230018931
|
12/05/2023
|
JHAMAN BIND
|
0547006WL001933
|
JHAMAN BIND
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639017005
|
|
Jhaman Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/221
(GAGAUR)
|
0547006000NRG24120520230018933
|
12/05/2023
|
NANDU BIND
|
0547006WL001933
|
NANDU BIND
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639017004
|
|
NANDU VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2339
(GAGAUR)
|
0547006000NRG24120520230018937
|
12/05/2023
|
SUKHIYA DEVI
|
0547006WL001933
|
SUKHIYA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639017003
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2346
(GAGAUR)
|
0547006000NRG24120520230018938
|
12/05/2023
|
DAULTI DEVI
|
0547006WL001933
|
DAULTI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639017001
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2349
(GAGAUR)
|
0547006000NRG24120520230018939
|
12/05/2023
|
KUMARI NILAM
|
0547006WL001933
|
KUMARI NILAM
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639017002
|
|
MRS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|