|
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-47-006-004-02813200/3097
(VADAUSI)
|
0547006000NRG24050520230013640
|
06/05/2023
|
GUNJAN DEVI
|
0547006WL001447
|
GUNJAN DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591420
|
|
GUNJAN DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/841
(VADAUSI)
|
0547006000NRG24050520230013641
|
06/05/2023
|
USHA DEVI
|
0547006WL001447
|
USHA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591421
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2229
(VADAUSI)
|
0547006000NRG24050520230013646
|
06/05/2023
|
Champa Devi
|
0547006WL001448
|
Champa Devi
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591419
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2918
(VADAUSI)
|
0547006000NRG24050520230013642
|
06/05/2023
|
KUMKUM DEVI
|
0547006WL001447
|
KUMKUM DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591418
|
|
KUMKUM DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2798
(VADAUSI)
|
0547006000NRG24050520230013643
|
06/05/2023
|
RINKU DEVI
|
0547006WL001447
|
RINKU DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591422
|
|
RINKU DEVI W/O-VIRENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1249
(VADAUSI)
|
0547006000NRG24050520230013645
|
06/05/2023
|
SANJU DEVI
|
0547006WL001447
|
SANJU DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591417
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2607
(VADAUSI)
|
0547006000NRG24050520230013647
|
06/05/2023
|
MADAN PANDAEY
|
0547006WL001448
|
MADAN PANDAEY
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591415
|
|
MADAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813771/2868
(VADAUSI)
|
0547006000NRG24050520230013648
|
06/05/2023
|
KRISHNA MANJHI
|
0547006WL001448
|
KRISHNA MANJHI
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591414
|
|
KRISHNA MANJHI S/O-HARANGI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2876
(VADAUSI)
|
0547006000NRG24050520230013644
|
06/05/2023
|
SUBELAL YADAV
|
0547006WL001447
|
SUBELAL YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482591416
|
|
SUBELAL YADAV S/O LT.JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|