|
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-47-006-005-02812500/1786
(GAGAUR)
|
0547006000NRG24050620230039863
|
05/06/2023
|
isvar mistri
|
0547006WL003194
|
isvar mistri
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256461
|
|
ISHWAR MISTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1299
(GAGAUR)
|
0547006000NRG24050620230039860
|
05/06/2023
|
RAJIYA DEVI
|
0547006WL003194
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256442
|
|
RAJIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1300
(GAGAUR)
|
0547006000NRG24050620230039861
|
05/06/2023
|
Dhanik Mahato
|
0547006WL003194
|
Dhanik Mahato
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256441
|
|
DHANIK MAHATO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24050620230039864
|
05/06/2023
|
ASHOK SINGH
|
0547006WL003194
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256440
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24050620230039867
|
05/06/2023
|
BATASVA DEVI
|
0547006WL003194
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256449
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24050620230039868
|
05/06/2023
|
VIKASH KUMAR
|
0547006WL003194
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256445
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG24050620230039871
|
05/06/2023
|
RAM SAKAL KEVAT
|
0547006WL003194
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256444
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24050620230039873
|
05/06/2023
|
SUNITA DEVI
|
0547006WL003194
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256446
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24050620230039879
|
05/06/2023
|
LAKHIYA DEVI
|
0547006WL003194
|
LAKHIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256448
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24050620230039878
|
05/06/2023
|
VINOD MAHTO
|
0547006WL003194
|
VINOD MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256447
|
|
BINOD MAHATO
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/839
(GAGAUR)
|
0547006000NRG24050620230039881
|
05/06/2023
|
Puniya Devi
|
0547006WL003194
|
Puniya Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256443
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24050620230039872
|
05/06/2023
|
RAJNANDAN SINGH
|
0547006WL003194
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256453
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24050620230039862
|
05/06/2023
|
PHULO MAHTO
|
0547006WL003194
|
PHULO MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256457
|
|
MR PHULO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1854
(GAGAUR)
|
0547006000NRG24050620230039865
|
05/06/2023
|
DIPAK KUMAR
|
0547006WL003194
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256451
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2375
(GAGAUR)
|
0547006000NRG24050620230039869
|
05/06/2023
|
MANJU DEVI
|
0547006WL003194
|
MANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256456
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2440
(GAGAUR)
|
0547006000NRG24050620230039870
|
05/06/2023
|
BALAK MAHTO
|
0547006WL003194
|
BALAK MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256459
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24050620230039874
|
05/06/2023
|
RANI DEVI
|
0547006WL003194
|
RANI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256452
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3107
(GAGAUR)
|
0547006000NRG24050620230039875
|
05/06/2023
|
PUNITA DEVI
|
0547006WL003194
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256458
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3114
(GAGAUR)
|
0547006000NRG24050620230039876
|
05/06/2023
|
JWALA DEVI
|
0547006WL003194
|
JWALA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256455
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24050620230039877
|
05/06/2023
|
RANJAN DEVI
|
0547006WL003194
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256460
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/839
(GAGAUR)
|
0547006000NRG24050620230039880
|
05/06/2023
|
sudhir mahto
|
0547006WL003194
|
sudhir mahto
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256454
|
|
MR SUDHIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24050620230039866
|
05/06/2023
|
SUKAL SINGH
|
0547006WL003194
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459256450
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|