|
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)
|
0547006000NRG24301120230120754
|
30/11/2023
|
RAJIV RANJAN
|
0547006WL013028
|
RAJIV RANJAN
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301536
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24301120230120747
|
30/11/2023
|
SANTAN KUMAR
|
0547006WL013021
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301537
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24301120230120758
|
30/11/2023
|
MAMTA DEVI
|
0547006WL013032
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301538
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24301120230120759
|
30/11/2023
|
anil mahto
|
0547006WL013033
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301539
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24301120230120751
|
30/11/2023
|
SHANKAR SINGH
|
0547006WL013025
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301533
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24301120230120750
|
30/11/2023
|
MANOHAR KUMAR
|
0547006WL013024
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301532
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24301120230120753
|
30/11/2023
|
DILKHUS KUMAR
|
0547006WL013027
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301534
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24301120230120752
|
30/11/2023
|
SANOJ KUMAR
|
0547006WL013026
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301530
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3096
(VADAUSI)
|
0547006000NRG24301120230120749
|
30/11/2023
|
ANKIT KUMAR
|
0547006WL013023
|
ANKIT KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301531
|
|
ANKIT KUMAR S O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24301120230120748
|
30/11/2023
|
BAMBAM SINGH
|
0547006WL013022
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004301535
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|