|
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-47-006-003-02813110/1828
(DIHKUSHUMBHA)
|
0547006000NRG24250120240142849
|
27/01/2024
|
SIDHESHWAR CHAUDHARY
|
0547006WL015721
|
SIDHESHWAR CHAUDHARY
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638152
|
|
SINGESHAR CHOUARDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1329
(DIHKUSHUMBHA)
|
0547006000NRG24250120240142846
|
27/01/2024
|
MARNI DEVI
|
0547006WL015721
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638156
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1821
(DIHKUSHUMBHA)
|
0547006000NRG24250120240142848
|
27/01/2024
|
SRIPATI DEVI
|
0547006WL015721
|
SRIPATI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638153
|
|
SHRIPATI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1837
(DIHKUSHUMBHA)
|
0547006000NRG24250120240142850
|
27/01/2024
|
SHAILI DEVI
|
0547006WL015721
|
SHAILI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638154
|
|
SHAILA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1841
(DIHKUSHUMBHA)
|
0547006000NRG24250120240142851
|
27/01/2024
|
LAILUN DEVI
|
0547006WL015721
|
LAILUN DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638155
|
|
LALUN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1491
(DIHKUSHUMBHA)
|
0547006000NRG24250120240142847
|
27/01/2024
|
mantu yadav
|
0547006WL015721
|
mantu yadav
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142638151
|
|
SANTU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|