|
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-47-006-005-02812500/1355
(GAGAUR)
|
0547006000NRG24290220240152564
|
29/02/2024
|
kalicharan bind
|
0547006WL017050
|
kalicharan bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976919
|
|
KALI CHARAN VIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24290220240152568
|
29/02/2024
|
BATASVA DEVI
|
0547006WL017050
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976920
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/201
(GAGAUR)
|
0547006000NRG24290220240152569
|
29/02/2024
|
ISHWAR VIND
|
0547006WL017050
|
ISHWAR VIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976909
|
|
ISHVAR VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2367
(GAGAUR)
|
0547006000NRG24290220240152570
|
29/02/2024
|
KAMLI DEVI
|
0547006WL017050
|
KAMLI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976907
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/255
(GAGAUR)
|
0547006000NRG24290220240152572
|
29/02/2024
|
dule vind
|
0547006WL017050
|
dule vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976916
|
|
DULLE BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2576
(GAGAUR)
|
0547006000NRG24290220240152573
|
29/02/2024
|
MARUYAN BIND
|
0547006WL017050
|
MARUYAN BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976906
|
|
MARUAN VIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2709
(GAGAUR)
|
0547006000NRG24290220240152574
|
29/02/2024
|
JANAKWA DEVI
|
0547006WL017050
|
JANAKWA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976908
|
|
JANAKAWA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2711
(GAGAUR)
|
0547006000NRG24290220240152575
|
29/02/2024
|
SARITA DEVI
|
0547006WL017050
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976910
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3192
(GAGAUR)
|
0547006000NRG24290220240152578
|
29/02/2024
|
NANDAN YADAV
|
0547006WL017050
|
NANDAN YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976917
|
|
NANDAN YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3194
(GAGAUR)
|
0547006000NRG24290220240152579
|
29/02/2024
|
RUBY DEVI
|
0547006WL017050
|
RUBY DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976918
|
|
RUBY KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1892
(GAGAUR)
|
0547006000NRG24290220240152567
|
29/02/2024
|
BARELAL MAHTO
|
0547006WL017050
|
BARELAL MAHTO
|
00078
|
CNRB0002474
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976915
|
|
MR BADE LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1455
(GAGAUR)
|
0547006000NRG24290220240152565
|
29/02/2024
|
BIBHISHAN KEWAT
|
0547006WL017050
|
BIBHISHAN KEWAT
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976905
|
|
MR VIBHISHAN KEVAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1847
(GAGAUR)
|
0547006000NRG24290220240152566
|
29/02/2024
|
Rinku Devi
|
0547006WL017050
|
Rinku Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976912
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2373
(GAGAUR)
|
0547006000NRG24290220240152571
|
29/02/2024
|
BEBI DEVI
|
0547006WL017050
|
BEBI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976911
|
|
MRS VEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3186
(GAGAUR)
|
0547006000NRG24290220240152577
|
29/02/2024
|
SHIRMAL DEVI
|
0547006WL017050
|
SHIRMAL DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976913
|
|
MS SHIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2868
(GAGAUR)
|
0547006000NRG24290220240152576
|
29/02/2024
|
SANGITA DEVI
|
0547006WL017050
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925976914
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|