|
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)
|
0547006000NRG24040520230013218
|
04/05/2023
|
KAILASH MISTRI
|
0547006WL001421
|
KAILASH MISTRI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422296
|
|
MR KAILU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/224
(GAGAUR)
|
0547006000NRG24040520230013219
|
04/05/2023
|
KRISHAN BIND
|
0547006WL001421
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422293
|
|
KRISHANA BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/275
(GAGAUR)
|
0547006000NRG24040520230013212
|
04/05/2023
|
KAMLA DEVI
|
0547006WL001420
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422298
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/275
(GAGAUR)
|
0547006000NRG24040520230013211
|
04/05/2023
|
NAGESHWAR PASWAN
|
0547006WL001420
|
NAGESHWAR PASWAN
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422286
|
|
NAGESHWAR PASWAN
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3371
(GAGAUR)
|
0547006000NRG24040520230013200
|
04/05/2023
|
RAMSHAKAL BIND
|
0547006WL001418
|
RAMSHAKAL BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422294
|
|
RAMSHAKAL BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2418
(GAGAUR)
|
0547006000NRG24040520230013201
|
04/05/2023
|
RAJENDRA RAM
|
0547006WL001418
|
RAJENDRA RAM
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422287
|
|
RAJENDRA RAM
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3157
(GAGAUR)
|
0547006000NRG24040520230013202
|
04/05/2023
|
KRANTI DEVI
|
0547006WL001418
|
KRANTI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422295
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2105
(GAGAUR)
|
0547006000NRG24040520230013203
|
04/05/2023
|
LALO DEVI
|
0547006WL001418
|
LALO DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422291
|
|
LALO DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2109
(GAGAUR)
|
0547006000NRG24040520230013217
|
04/05/2023
|
DAHNI DEVI
|
0547006WL001420
|
DAHNI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422290
|
|
DAHANI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2166
(GAGAUR)
|
0547006000NRG24040520230013207
|
04/05/2023
|
BACCHI DEVI
|
0547006WL001419
|
BACCHI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422289
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2766
(GAGAUR)
|
0547006000NRG24040520230013208
|
04/05/2023
|
KAVITA DEVI
|
0547006WL001419
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422292
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/956
(GAGAUR)
|
0547006000NRG24040520230013198
|
04/05/2023
|
MANTI DEVI
|
0547006WL001417
|
MANTI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481422288
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/961
(GAGAUR)
|
0547006000NRG24040520230013199
|
04/05/2023
|
NAVIN KUMAR
|
0547006WL001417
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422297
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3826
(MAFO)
|
0547006000NRG24040520230013238
|
04/05/2023
|
UDAY MANJHI
|
0547006WL001424
|
UDAY MANJHI
|
00354
|
PUNB0667800
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422306
|
|
UDAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2161
(GAGAUR)
|
0547006000NRG24040520230013220
|
04/05/2023
|
ARTI DEVI
|
0547006WL001421
|
ARTI DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422301
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2791
(GAGAUR)
|
0547006000NRG24040520230013194
|
04/05/2023
|
KAILASH BIND
|
0547006WL001417
|
KAILASH BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481422305
|
|
MR KAILASH VIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3077
(GAGAUR)
|
0547006000NRG24040520230013196
|
04/05/2023
|
RANJU DEVI
|
0547006WL001417
|
RANJU DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422303
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2536
(GAGAUR)
|
0547006000NRG24040520230013204
|
04/05/2023
|
SUNITA DEVI
|
0547006WL001418
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422302
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/720
(GAGAUR)
|
0547006000NRG24040520230013209
|
04/05/2023
|
babni devi
|
0547006WL001419
|
babni devi
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422304
|
|
MR BABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3153
(GAGAUR)
|
0547006000NRG24040520230013197
|
04/05/2023
|
SANGITA DEVI
|
0547006WL001417
|
SANGITA DEVI
|
00468
|
UBIN0571008
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481422307
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3278
(GAGAUR)
|
0547006000NRG24040520230013215
|
04/05/2023
|
RUPIYA DEVI
|
0547006WL001420
|
RUPIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422300
|
|
RUPIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1991
(GAGAUR)
|
0547006000NRG24040520230013216
|
04/05/2023
|
arun kumar
|
0547006WL001420
|
arun kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1481422299
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|