|
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-47-006-003-02813100/3103
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114297
|
07/11/2023
|
Dhananjay Rajk
|
0547006WL011593
|
Dhananjay Rajk
|
00045
|
BARB0LAKHIS
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069263
|
|
DHANANJAY RAJK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3201
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114305
|
07/11/2023
|
VIMALI DEVI
|
0547006WL011595
|
VIMALI DEVI
|
00078
|
CNRB0001721
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069262
|
|
VIMALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3695
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114306
|
07/11/2023
|
SAVITA DEVI
|
0547006WL011595
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069257
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3696
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114301
|
07/11/2023
|
SUVELA DEVI
|
0547006WL011594
|
SUVELA DEVI
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069256
|
|
MRS SUVELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1938
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114302
|
07/11/2023
|
DIPA DEVI
|
0547006WL011594
|
DIPA DEVI
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069258
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2891
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114303
|
07/11/2023
|
NIRMALA DEVI
|
0547006WL011594
|
NIRMALA DEVI
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069260
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3378
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114307
|
07/11/2023
|
JAYMANTI DEVI
|
0547006WL011595
|
JAYMANTI DEVI
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069255
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3730
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114299
|
07/11/2023
|
Saviya Devi
|
0547006WL011593
|
Saviya Devi
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069261
|
|
SAVIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3731
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114304
|
07/11/2023
|
BHARAT TANTI
|
0547006WL011594
|
BHARAT TANTI
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069259
|
|
RAJO TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3594
(DIHKUSHUMBHA)
|
0547006000NRG24041120230114298
|
07/11/2023
|
MEELO DEVI
|
0547006WL011593
|
MEELO DEVI
|
00354
|
PUNB0667800
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577069254
|
|
MEELO DEVI W/O SHRAWAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|