|
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-47-006-005-02812500/1795
(GAGAUR)
|
0547006000NRG24090920230105153
|
17/09/2023
|
Santosh Kumar
|
0547006WL0008516
|
Santosh Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809992353
|
|
Santosh Kumar
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3849
(GAGAUR)
|
0547006000NRG24140920230106412
|
17/09/2023
|
Ratan Vind
|
0547006WL0008935
|
Ratan Vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5809992354
|
|
Ratan Vind
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24140920230106413
|
17/09/2023
|
Sunita Devi
|
0547006WL0008935
|
Sunita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809992352
|
|
Sunita Devi
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24140920230106414
|
17/09/2023
|
SHANTI DEVI
|
0547006WL0008935
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809992355
|
|
SHANTI DEVI
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3512
(GAGAUR)
|
0547006000NRG24140920230106417
|
17/09/2023
|
Vimala Devi
|
0547006WL0008935
|
Vimala Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809992356
|
|
Vimala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3624
(MAFO)
|
0547006000NRG24160920230106567
|
17/09/2023
|
PANKAJ KUMAR
|
0547006WL0008980
|
PANKAJ KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809992363
|
|
PANKAJ KUMAR
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3624
(MAFO)
|
0547006000NRG24160920230106569
|
17/09/2023
|
PANKAJ KUMAR
|
0547006WL0008980
|
PANKAJ KUMAR
|
00176
|
IDIB000S188
|
3122
|
3122
|
Processed
|
22/09/2023
|
|
5809992364
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24140920230106415
|
17/09/2023
|
REKHA DEVI
|
0547006WL0008935
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5809992358
|
|
MRS REKHA DEVI
|
()
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24140920230106416
|
17/09/2023
|
REKHA DEVI
|
0547006WL0008935
|
REKHA DEVI
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5809992359
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24090920230105154
|
17/09/2023
|
GITA DEVI
|
0547006WL0008516
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5809992361
|
|
MRS GEETA DEVI
|
()
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24090920230105155
|
17/09/2023
|
GITA DEVI
|
0547006WL0008516
|
GITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809992362
|
|
MRS GEETA DEVI
|
()
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24090920230105156
|
17/09/2023
|
VRINDA DEVI
|
0547006WL0008516
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5809992367
|
|
MRS VRINDA DEVI
|
()
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24090920230105157
|
17/09/2023
|
VRINDA DEVI
|
0547006WL0008516
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809992357
|
|
MRS VRINDA DEVI
|
()
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24090920230105158
|
17/09/2023
|
GANGIYA DEVI
|
0547006WL0008516
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809992369
|
|
MRS GANGIYA DEVI
|
()
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24090920230105159
|
17/09/2023
|
GANGIYA DEVI
|
0547006WL0008516
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5809992368
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24160920230106564
|
17/09/2023
|
SHANKAR RAM
|
0547006WL0008980
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809992370
|
|
MR SHANKAR RAM
|
()
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24160920230106565
|
17/09/2023
|
SHANKAR RAM
|
0547006WL0008980
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5809992371
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24160920230106566
|
17/09/2023
|
RITA DEVI
|
0547006WL0008980
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5809992365
|
|
RITA DEVI
|
()
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24160920230106570
|
17/09/2023
|
RITA DEVI
|
0547006WL0008980
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5809992366
|
|
RITA DEVI
|
()
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24160920230106568
|
17/09/2023
|
REKHA DEVI
|
0547006WL0008980
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5809992360
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|