|
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-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24080920230104884
|
08/09/2023
|
MINA DEVI
|
0547006WL008438
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744979787
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24080920230104885
|
08/09/2023
|
DHARMI DEVI
|
0547006WL008438
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744979788
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24080920230104886
|
08/09/2023
|
BHULAN BIND
|
0547006WL008438
|
BHULAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744979786
|
|
BHULAN VINDA
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24080920230104887
|
08/09/2023
|
Shobha Devi
|
0547006WL008438
|
Shobha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744979785
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3120
(VADAUSI)
|
0547006000NRG24080920230104560
|
08/09/2023
|
Halchal Kumar
|
0547006WL008338
|
Halchal Kumar
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744979789
|
|
HALCHAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1589
(VADAUSI)
|
0547006000NRG24080920230104561
|
08/09/2023
|
Sugiya Devi
|
0547006WL008338
|
Sugiya Devi
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744979784
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2744
(VADAUSI)
|
0547006000NRG24080920230104562
|
08/09/2023
|
NITU DEVI
|
0547006WL008338
|
NITU DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744979790
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|