|
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-47-006-001-02812600/1519
(MAFO)
|
0547006000NRG24160120240140505
|
16/01/2024
|
RIPU SADAN KUMAR
|
0547006WL015585
|
RIPU SADAN KUMAR
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574055
|
|
MR RIPU SUDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1722
(MAFO)
|
0547006000NRG24160120240140508
|
16/01/2024
|
RENU DEVI
|
0547006WL015585
|
RENU DEVI
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574059
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1174
(MAFO)
|
0547006000NRG24160120240140503
|
16/01/2024
|
MITHLESH YADAV
|
0547006WL015585
|
MITHLESH YADAV
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574058
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3864
(MAFO)
|
0547006000NRG24160120240140510
|
16/01/2024
|
MAMTA DEVI
|
0547006WL015585
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574051
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1157
(MAFO)
|
0547006000NRG24160120240140502
|
16/01/2024
|
SUKARI DEVI
|
0547006WL015585
|
SUKARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574056
|
|
SUKARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1518
(MAFO)
|
0547006000NRG24160120240140504
|
16/01/2024
|
SUNARAVA DEVI
|
0547006WL015585
|
SUNARAVA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574057
|
|
SUNARAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1665
(MAFO)
|
0547006000NRG24160120240140506
|
16/01/2024
|
DINESH YADAV
|
0547006WL015585
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574052
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1714
(MAFO)
|
0547006000NRG24160120240140507
|
16/01/2024
|
BARTI DEVI
|
0547006WL015585
|
BARTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574054
|
|
BARTI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3864
(MAFO)
|
0547006000NRG24160120240140509
|
16/01/2024
|
Mukesh Kumar
|
0547006WL015585
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574053
|
|
MUKESHKRSOKAILASHYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|