|
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-47-006-003-02813110/1517
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098373
|
09/08/2023
|
RANJIT YADAV
|
0547006WL006975
|
RANJIT YADAV
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736428068
|
|
RANJIT YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1962
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098375
|
09/08/2023
|
FULO DEVI
|
0547006WL006977
|
FULO DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5736428067
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2401
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098374
|
09/08/2023
|
REKHA DEVI
|
0547006WL006976
|
REKHA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5736428069
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2469
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098372
|
09/08/2023
|
RUPAM DEVI
|
0547006WL006974
|
RUPAM DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5736428066
|
|
RUPAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|