|
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-47-006-005-02812500/1474
(GAGAUR)
|
0547006000NRG24270620230064812
|
27/06/2023
|
KAILASH MISTRI
|
0547006WL004494
|
KAILASH MISTRI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002974
|
|
MR KAILU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/224
(GAGAUR)
|
0547006000NRG24270620230064813
|
27/06/2023
|
KRISHAN BIND
|
0547006WL004494
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002980
|
|
KRISHANA BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3300
(GAGAUR)
|
0547006000NRG24270620230064807
|
27/06/2023
|
PARVATI DEVI
|
0547006WL004493
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002983
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3371
(GAGAUR)
|
0547006000NRG24270620230064818
|
27/06/2023
|
RAMSHAKAL BIND
|
0547006WL004495
|
RAMSHAKAL BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002973
|
|
RAMSHAKAL BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3429
(GAGAUR)
|
0547006000NRG24270620230064808
|
27/06/2023
|
AJABI DEVI
|
0547006WL004493
|
AJABI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002971
|
|
AJABI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2109
(GAGAUR)
|
0547006000NRG24270620230064811
|
27/06/2023
|
DAHNI DEVI
|
0547006WL004493
|
DAHNI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002982
|
|
DAHANI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2166
(GAGAUR)
|
0547006000NRG24270620230064820
|
27/06/2023
|
BACCHI DEVI
|
0547006WL004495
|
BACCHI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002984
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2200
(GAGAUR)
|
0547006000NRG24270620230064821
|
27/06/2023
|
MUKESH KUMAR
|
0547006WL004495
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002972
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2766
(GAGAUR)
|
0547006000NRG24270620230064815
|
27/06/2023
|
KAVITA DEVI
|
0547006WL004494
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002981
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2161
(GAGAUR)
|
0547006000NRG24270620230064814
|
27/06/2023
|
ARTI DEVI
|
0547006WL004494
|
ARTI DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002977
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2536
(GAGAUR)
|
0547006000NRG24270620230064822
|
27/06/2023
|
SUNITA DEVI
|
0547006WL004495
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002978
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/720
(GAGAUR)
|
0547006000NRG24270620230064817
|
27/06/2023
|
babni devi
|
0547006WL004494
|
babni devi
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002979
|
|
MR BABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3278
(GAGAUR)
|
0547006000NRG24270620230064809
|
27/06/2023
|
RUPIYA DEVI
|
0547006WL004493
|
RUPIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002976
|
|
RUPIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1991
(GAGAUR)
|
0547006000NRG24270620230064810
|
27/06/2023
|
arun kumar
|
0547006WL004493
|
arun kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963002975
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|