|
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-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG24010920230103566
|
07/09/2023
|
MAKESHWAR YADAV
|
0547006WL008065
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747583731
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG24010920230103567
|
07/09/2023
|
MATHURA YADAV
|
0547006WL008065
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747583733
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2273
(GAGAUR)
|
0547006000NRG24010920230103568
|
07/09/2023
|
GURI DEVI
|
0547006WL008065
|
GURI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747583732
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2274
(GAGAUR)
|
0547006000NRG24010920230103569
|
07/09/2023
|
RAJIV KUMAR
|
0547006WL008065
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747583734
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|