|
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-47-006-004-02813600/2665
(VADAUSI)
|
0547006000NRG24281020230113135
|
31/10/2023
|
RAJIV RANJAN
|
0547006WL011226
|
RAJIV RANJAN
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897960
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24281020230113121
|
31/10/2023
|
SANTAN KUMAR
|
0547006WL011218
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897961
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24281020230113136
|
31/10/2023
|
MAMTA DEVI
|
0547006WL011227
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897971
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24281020230113137
|
31/10/2023
|
anil mahto
|
0547006WL011228
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897970
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/1869
(VADAUSI)
|
0547006000NRG24281020230113126
|
31/10/2023
|
KRISHNANDAN SINGH
|
0547006WL011223
|
KRISHNANDAN SINGH
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897968
|
|
KRISHNANANDAN SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/1875
(VADAUSI)
|
0547006000NRG24281020230113127
|
31/10/2023
|
RAKESH KUMA
|
0547006WL011223
|
RAKESH KUMA
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897973
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/1880
(VADAUSI)
|
0547006000NRG24281020230113130
|
31/10/2023
|
AMIT KUMAR
|
0547006WL011224
|
AMIT KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897972
|
|
AMIT KUMAR S/O-DAYA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/1881
(VADAUSI)
|
0547006000NRG24281020230113131
|
31/10/2023
|
DAYA SHANKAR
|
0547006WL011224
|
DAYA SHANKAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897974
|
|
DAYA SHANKAR S/O-BALANAND PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/1889
(VADAUSI)
|
0547006000NRG24281020230113128
|
31/10/2023
|
AJIT KUMAR
|
0547006WL011223
|
AJIT KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897962
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2041
(VADAUSI)
|
0547006000NRG24281020230113132
|
31/10/2023
|
LALENDRA
|
0547006WL011224
|
LALENDRA
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897965
|
|
LALENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2046
(VADAUSI)
|
0547006000NRG24281020230113133
|
31/10/2023
|
AMARJEET KUMAR
|
0547006WL011224
|
AMARJEET KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897967
|
|
AMARJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24281020230113124
|
31/10/2023
|
SHANKAR SINGH
|
0547006WL011221
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897963
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2261
(VADAUSI)
|
0547006000NRG24281020230113129
|
31/10/2023
|
GOPESH KUMAR
|
0547006WL011223
|
GOPESH KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897966
|
|
GOPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24281020230113123
|
31/10/2023
|
MANOHAR KUMAR
|
0547006WL011220
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897964
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24281020230113134
|
31/10/2023
|
DILKHUS KUMAR
|
0547006WL011225
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897958
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24281020230113125
|
31/10/2023
|
SANOJ KUMAR
|
0547006WL011222
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897969
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24281020230113122
|
31/10/2023
|
BAMBAM SINGH
|
0547006WL011219
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017897959
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|