|
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-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24271020230113002
|
27/10/2023
|
Dayachand Yadav
|
0547006WL011179
|
Dayachand Yadav
|
00048
|
BKID0004592
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068177184
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24271020230112999
|
27/10/2023
|
GENDHARI YADAV
|
0547006WL011179
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068177188
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24271020230113063
|
27/10/2023
|
VIKASH KUMAR
|
0547006WL011195
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177187
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24271020230113000
|
27/10/2023
|
RAM BILASH YADAV
|
0547006WL011179
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068177180
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24271020230113064
|
27/10/2023
|
SUNITA DEVI
|
0547006WL011195
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177179
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24271020230113007
|
27/10/2023
|
DURGA DEVI
|
0547006WL011181
|
DURGA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177177
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24271020230113016
|
27/10/2023
|
BREHM MANJHI
|
0547006WL011183
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177186
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/995
(GAGAUR)
|
0547006000NRG24271020230113017
|
27/10/2023
|
GAURI DEVI
|
0547006WL011183
|
GAURI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177178
|
|
GORA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2539
(GAGAUR)
|
0547006000NRG24271020230113008
|
27/10/2023
|
LAGIYA DEV
|
0547006WL011181
|
LAGIYA DEV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177176
|
|
NAGIYA DEVI W O INDRADEO MAHTO
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2599
(GAGAUR)
|
0547006000NRG24271020230113009
|
27/10/2023
|
ASHOK SINGH
|
0547006WL011181
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177190
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/753
(GAGAUR)
|
0547006000NRG24271020230113010
|
27/10/2023
|
SITAPATI DEVI
|
0547006WL011181
|
SITAPATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177175
|
|
SITAPATI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/760
(GAGAUR)
|
0547006000NRG24271020230113018
|
27/10/2023
|
GAURI DEVI
|
0547006WL011183
|
GAURI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177189
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24271020230113066
|
27/10/2023
|
ROUSHAN KUMAR
|
0547006WL011195
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177183
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24271020230113065
|
27/10/2023
|
ANIRUDH SINGH
|
0547006WL011195
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177185
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24271020230113001
|
27/10/2023
|
RINKU DEVI
|
0547006WL011179
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068177181
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3154
(GAGAUR)
|
0547006000NRG24271020230113015
|
27/10/2023
|
ROHIT MANJHI
|
0547006WL011183
|
ROHIT MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177182
|
|
ROHIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|