|
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-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24210620230057011
|
22/06/2023
|
PANIYA DEVI
|
0547006WL004128
|
PANIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034875
|
|
PANIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2801
(GAGAUR)
|
0547006000NRG24210620230057012
|
22/06/2023
|
KARU BIND
|
0547006WL004128
|
KARU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034879
|
|
KARU VINDA
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3456
(GAGAUR)
|
0547006000NRG24210620230057013
|
22/06/2023
|
PHULKUMARI
|
0547006WL004128
|
PHULKUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034873
|
|
PHOOL KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3839
(GAGAUR)
|
0547006000NRG24210620230057014
|
22/06/2023
|
Raju Kumar
|
0547006WL004128
|
Raju Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034876
|
|
RAJU KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3840
(GAGAUR)
|
0547006000NRG24210620230057015
|
22/06/2023
|
Samru Bind
|
0547006WL004128
|
Samru Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034877
|
|
SAMRU BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3842
(GAGAUR)
|
0547006000NRG24210620230057016
|
22/06/2023
|
Bundi Vind
|
0547006WL004128
|
Bundi Vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034872
|
|
BUNDI BIND S O MUSAHARU BND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24210620230057020
|
22/06/2023
|
SABO DEVI
|
0547006WL004128
|
SABO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034878
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3852
(GAGAUR)
|
0547006000NRG24210620230057023
|
22/06/2023
|
SEETA DEVI
|
0547006WL004128
|
SEETA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034874
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3843
(GAGAUR)
|
0547006000NRG24210620230057017
|
22/06/2023
|
MURARI KUMAR
|
0547006WL004128
|
MURARI KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034881
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3845
(GAGAUR)
|
0547006000NRG24210620230057018
|
22/06/2023
|
Pooja Kumari
|
0547006WL004128
|
Pooja Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034880
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24210620230057019
|
22/06/2023
|
KARU BIND
|
0547006WL004128
|
KARU BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034884
|
|
MR KARU BIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3848
(GAGAUR)
|
0547006000NRG24210620230057021
|
22/06/2023
|
ROHIT KUMAR
|
0547006WL004128
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034883
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3851
(GAGAUR)
|
0547006000NRG24210620230057022
|
22/06/2023
|
Suganti Devi
|
0547006WL004128
|
Suganti Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806034882
|
|
SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|