|
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-47-006-005-02812500/110
(GAGAUR)
|
0547006000NRG24280620230065775
|
02/07/2023
|
samfuliya devi
|
0547006WL004553
|
samfuliya devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179823
|
|
SAMPHULIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3046
(GAGAUR)
|
0547006000NRG24280620230065779
|
02/07/2023
|
AMIT KUMAR
|
0547006WL004553
|
AMIT KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179826
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3399
(GAGAUR)
|
0547006000NRG24280620230065780
|
02/07/2023
|
FULMANTI DEVI
|
0547006WL004553
|
FULMANTI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179825
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3686
(GAGAUR)
|
0547006000NRG24280620230065782
|
02/07/2023
|
KAVALSIYA DEVI
|
0547006WL004553
|
KAVALSIYA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179829
|
|
KAVALSIYA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3688
(GAGAUR)
|
0547006000NRG24280620230065783
|
02/07/2023
|
LALITA DEVI
|
0547006WL004553
|
LALITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179830
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3697
(GAGAUR)
|
0547006000NRG24280620230065787
|
02/07/2023
|
AVAN KUMAR
|
0547006WL004553
|
AVAN KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179828
|
|
AVAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3698
(GAGAUR)
|
0547006000NRG24280620230065788
|
02/07/2023
|
KIRAN DEVI
|
0547006WL004553
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179827
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3705
(GAGAUR)
|
0547006000NRG24280620230065792
|
02/07/2023
|
MINTA DEVI
|
0547006WL004553
|
MINTA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179822
|
|
MINTA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3706
(GAGAUR)
|
0547006000NRG24280620230065793
|
02/07/2023
|
ASHA DEVI
|
0547006WL004553
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179824
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3712
(GAGAUR)
|
0547006000NRG24280620230065795
|
02/07/2023
|
BALMUKUND KUMAR
|
0547006WL004553
|
BALMUKUND KUMAR
|
00078
|
CNRB0002474
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179831
|
|
BALMUKUND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1146
(GAGAUR)
|
0547006000NRG24280620230065776
|
02/07/2023
|
ranjit bind
|
0547006WL004553
|
ranjit bind
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179837
|
|
MR RANJIT BIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2856
(GAGAUR)
|
0547006000NRG24280620230065778
|
02/07/2023
|
BIBHA DEVI
|
0547006WL004553
|
BIBHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179838
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3684
(GAGAUR)
|
0547006000NRG24280620230065781
|
02/07/2023
|
KARI DEVI
|
0547006WL004553
|
KARI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179840
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3689
(GAGAUR)
|
0547006000NRG24280620230065784
|
02/07/2023
|
AABHA DEVI
|
0547006WL004553
|
AABHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179842
|
|
AABHA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3694
(GAGAUR)
|
0547006000NRG24280620230065785
|
02/07/2023
|
RAVITA KUMARI
|
0547006WL004553
|
RAVITA KUMARI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179836
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3695
(GAGAUR)
|
0547006000NRG24280620230065786
|
02/07/2023
|
REKHA DEVI
|
0547006WL004553
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3699
(GAGAUR)
|
0547006000NRG24280620230065789
|
02/07/2023
|
BAHIYA DEVI
|
0547006WL004553
|
BAHIYA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179835
|
|
MR BAHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3709
(GAGAUR)
|
0547006000NRG24280620230065794
|
02/07/2023
|
FULAN KUMARI
|
0547006WL004553
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179841
|
|
MRS FULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2678
(GAGAUR)
|
0547006000NRG24280620230065777
|
02/07/2023
|
RAJENDER BIND
|
0547006WL004553
|
RAJENDER BIND
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179833
|
|
RAJENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3701
(GAGAUR)
|
0547006000NRG24280620230065790
|
02/07/2023
|
USHA DEVI
|
0547006WL004553
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179834
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3702
(GAGAUR)
|
0547006000NRG24280620230065791
|
02/07/2023
|
VINNI DEVI
|
0547006WL004553
|
VINNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963179832
|
|
VINNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|