|
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-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24101020230110938
|
10/10/2023
|
ajnishya devi
|
0547006WL010424
|
ajnishya devi
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937110005
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24101020230110935
|
10/10/2023
|
ASHA DEVI
|
0547006WL010424
|
ASHA DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937110006
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24101020230110936
|
10/10/2023
|
YOGENDRA NONIYA
|
0547006WL010424
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937110008
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24101020230110937
|
10/10/2023
|
NUNU LAL MISTRI
|
0547006WL010424
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937110007
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|