|
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-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24160820230100710
|
24/08/2023
|
SANJU DEVI
|
0547006WL007314
|
SANJU DEVI
|
00078
|
CNRB0001721
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744914791
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3474
(GAGAUR)
|
0547006000NRG24190820230101435
|
24/08/2023
|
SUNIL KUMAR
|
0547006WL007435
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914784
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24190820230101436
|
24/08/2023
|
SADHU SAW
|
0547006WL007435
|
SADHU SAW
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744914786
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2886
(PANAPUR)
|
0547006000NRG24180820230101324
|
24/08/2023
|
MUKESH DAS
|
0547006WL007416
|
MUKESH DAS
|
00078
|
CNRB0008721
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914783
|
|
MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2986
(PANAPUR)
|
0547006000NRG24180820230101325
|
24/08/2023
|
INDU KUMARI
|
0547006WL007416
|
INDU KUMARI
|
00078
|
CNRB0008721
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914790
|
|
INDU KUMARI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24160820230100709
|
24/08/2023
|
anil mahto
|
0547006WL007314
|
anil mahto
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744914795
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812110/2826
(PANAPUR)
|
0547006000NRG24180820230101329
|
24/08/2023
|
PARWATI DEVI
|
0547006WL007416
|
PARWATI DEVI
|
00089
|
CBIN0280049
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914788
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1169
(PANAPUR)
|
0547006000NRG24140820230100427
|
24/08/2023
|
DROPATI DEVI
|
0547006WL007268
|
DROPATI DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744914794
|
|
DHUVRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2239
(PANAPUR)
|
0547006000NRG24180820230101323
|
24/08/2023
|
mukesh paswan
|
0547006WL007416
|
mukesh paswan
|
00354
|
PUNB0167600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914796
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/396
(PANAPUR)
|
0547006000NRG24140820230100428
|
24/08/2023
|
MITHUN PASWAN
|
0547006WL007268
|
MITHUN PASWAN
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744914793
|
|
MITHUN PASAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2915
(PANAPUR)
|
0547006000NRG24180820230101331
|
24/08/2023
|
LOCHNI DEVI
|
0547006WL007417
|
LOCHNI DEVI
|
00354
|
PUNB0167600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914785
|
|
LOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2986
(PANAPUR)
|
0547006000NRG24180820230101326
|
24/08/2023
|
CHANDAN DAS
|
0547006WL007416
|
CHANDAN DAS
|
00415
|
SBIN0002968
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914789
|
|
CHANDAN DAS S/O BALESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2862
(MAFO)
|
0547006000NRG24220820230101847
|
24/08/2023
|
NIRMALA DEVI
|
0547006WL007522
|
NIRMALA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744914792
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2922
(PANAPUR)
|
0547006000NRG24180820230101328
|
24/08/2023
|
RAVAN MAHTO
|
0547006WL007416
|
RAVAN MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914787
|
|
Ravan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|