|
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-47-006-005-02812500/2394
(GAGAUR)
|
0547006000NRG24240420230004179
|
26/04/2023
|
KANTI DEVI
|
0547006WL000722
|
KANTI DEVI
|
00078
|
CNRB0001722
|
456
|
456
|
Processed
|
11/05/2023
|
|
1440338375
|
|
KANTI DEVI WO LATE SARYUG MISTRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3375
(GAGAUR)
|
0547006000NRG24240420230004186
|
26/04/2023
|
BEDMIYA DEVI
|
0547006WL000723
|
BEDMIYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440338376
|
|
VEDAMI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2248
(GAGAUR)
|
0547006000NRG24240420230004182
|
26/04/2023
|
KAUSHILIYA DEVI
|
0547006WL000722
|
KAUSHILIYA DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440338382
|
|
KAUSILYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3360
(GAGAUR)
|
0547006000NRG24240420230004181
|
26/04/2023
|
GAURI DEVI
|
0547006WL000722
|
GAURI DEVI
|
00415
|
SBIN0003002
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440338377
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24240420230004183
|
26/04/2023
|
PANCHAM DEVI
|
0547006WL000722
|
PANCHAM DEVI
|
00415
|
SBIN0003002
|
456
|
456
|
Processed
|
11/05/2023
|
|
1440338378
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3094
(GAGAUR)
|
0547006000NRG24240420230004185
|
26/04/2023
|
RUNIYA DEVI
|
0547006WL000723
|
RUNIYA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440338379
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3299
(GAGAUR)
|
0547006000NRG24240420230004180
|
26/04/2023
|
ASHA DEVI
|
0547006WL000722
|
ASHA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440338380
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2876
(GAGAUR)
|
0547006000NRG24240420230004184
|
26/04/2023
|
SAKUNA DEVI
|
0547006WL000722
|
SAKUNA DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440338381
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|