|
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-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24280420230009401
|
02/05/2023
|
Dayachand Yadav
|
0547006WL001065
|
Dayachand Yadav
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285783
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1790
(GAGAUR)
|
0547006000NRG24280420230009388
|
02/05/2023
|
Ashok Kumar
|
0547006WL001065
|
Ashok Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285768
|
|
ASHOK KUMAR MEWALAL
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1790
(GAGAUR)
|
0547006000NRG24280420230009387
|
02/05/2023
|
Sunaina Devi
|
0547006WL001065
|
Sunaina Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285771
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/209
(GAGAUR)
|
0547006000NRG24280420230009389
|
02/05/2023
|
AJAY YADAV
|
0547006WL001065
|
AJAY YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285770
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24280420230009391
|
02/05/2023
|
BADAN BIND
|
0547006WL001065
|
BADAN BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1445285769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24280420230009392
|
02/05/2023
|
RAM BILASH YADAV
|
0547006WL001065
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285772
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3715
(GAGAUR)
|
0547006000NRG24280420230009394
|
02/05/2023
|
TETARI DEVI
|
0547006WL001065
|
TETARI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285767
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3815
(GAGAUR)
|
0547006000NRG24280420230009395
|
02/05/2023
|
Simpi Devi
|
0547006WL001065
|
Simpi Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285773
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3829
(GAGAUR)
|
0547006000NRG24280420230009399
|
02/05/2023
|
Sita Devi
|
0547006WL001065
|
Sita Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285774
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24280420230009402
|
02/05/2023
|
HEMA DEVI
|
0547006WL001065
|
HEMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285775
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3817
(GAGAUR)
|
0547006000NRG24280420230009396
|
02/05/2023
|
RINKU DEVI
|
0547006WL001065
|
RINKU DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285776
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1293
(GAGAUR)
|
0547006000NRG24280420230009386
|
02/05/2023
|
SARITA DEVI
|
0547006WL001065
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285778
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/209
(GAGAUR)
|
0547006000NRG24280420230009390
|
02/05/2023
|
RAJKUMARI DEVI
|
0547006WL001065
|
RAJKUMARI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285777
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3159
(GAGAUR)
|
0547006000NRG24280420230009393
|
02/05/2023
|
MALO DEVI
|
0547006WL001065
|
MALO DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285779
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG24280420230009397
|
02/05/2023
|
KUNTI DEVI
|
0547006WL001065
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285781
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3829
(GAGAUR)
|
0547006000NRG24280420230009398
|
02/05/2023
|
Ashok Rajak
|
0547006WL001065
|
Ashok Rajak
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285782
|
|
ASHOK RAJAK
|
HDFC BANK LTD(607152)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3833
(GAGAUR)
|
0547006000NRG24280420230009400
|
02/05/2023
|
REKHA DEVI
|
0547006WL001065
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445285780
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|