|
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-47-006-003-02813110/2479
(DIHKUSHUMBHA)
|
0547006000NRG24280920230108359
|
30/09/2023
|
LALITA KUMARI
|
0547006WL009615
|
LALITA KUMARI
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937101084
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1340
(DIHKUSHUMBHA)
|
0547006000NRG24280920230108356
|
30/09/2023
|
RAMBALAK YADAV
|
0547006WL009615
|
RAMBALAK YADAV
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937101085
|
|
RAMVALAK YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1512
(DIHKUSHUMBHA)
|
0547006000NRG24280920230108357
|
30/09/2023
|
ARUN KUMAR
|
0547006WL009615
|
ARUN KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937101083
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2057
(DIHKUSHUMBHA)
|
0547006000NRG24280920230108358
|
30/09/2023
|
RAHUL KUMAR
|
0547006WL009615
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937101086
|
|
RAHUL KUMAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|