|
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-47-006-005-02812500/3996
(GAGAUR)
|
0547006000NRG24050120240135420
|
16/02/2024
|
Deepan Kumar
|
0547006WL0014705
|
Deepan Kumar
|
00078
|
CNRB0001722
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2886431985
|
No Such Account
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24150220240149102
|
16/02/2024
|
CHCNCHAL DEVI
|
0547006WL0016732
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886431986
|
|
CHCNCHAL DEVI
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24150220240149107
|
16/02/2024
|
CHCNCHAL DEVI
|
0547006WL0016732
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886431987
|
|
CHCNCHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24150220240149104
|
16/02/2024
|
REKHA DEVI
|
0547006WL0016732
|
REKHA DEVI
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886431988
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24150220240149108
|
16/02/2024
|
GITA DEVI
|
0547006WL0016732
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886431990
|
|
MRS GEETA DEVI
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24150220240149101
|
16/02/2024
|
GITA DEVI
|
0547006WL0016732
|
GITA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886431989
|
|
MRS GEETA DEVI
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24150220240149103
|
16/02/2024
|
GANGIYA DEVI
|
0547006WL0016732
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886431991
|
|
MRS GANGIYA DEVI
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24150220240149106
|
16/02/2024
|
GANGIYA DEVI
|
0547006WL0016732
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886431992
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|