|
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-47-006-001-02812600/3794
(MAFO)
|
0547006000NRG24090520230015702
|
09/05/2023
|
Saabo Kumari
|
0547006WL001695
|
Saabo Kumari
|
00045
|
BARB0BELCHI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637014957
|
|
Saabo Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/210
(MAFO)
|
0547006000NRG24090520230015701
|
09/05/2023
|
SOHAGI DEVI
|
0547006WL001695
|
SOHAGI DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637014953
|
|
SUHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1411
(MAFO)
|
0547006000NRG24090520230015707
|
09/05/2023
|
PARWATI DEVI
|
0547006WL001696
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637014951
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24090520230015708
|
09/05/2023
|
DEEPAK KUMAR
|
0547006WL001696
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637014952
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/274
(MAFO)
|
0547006000NRG24090520230015704
|
09/05/2023
|
Mamta Devi
|
0547006WL001695
|
Mamta Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637014950
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2062
(MAFO)
|
0547006000NRG24090520230015705
|
09/05/2023
|
SINKU KUMAR
|
0547006WL001696
|
SINKU KUMAR
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637014956
|
|
Mrs. SINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24090520230015706
|
09/05/2023
|
DEVKI RAM
|
0547006WL001696
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637014955
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3258
(MAFO)
|
0547006000NRG24090520230015703
|
09/05/2023
|
AKHILESH CHOHAN
|
0547006WL001695
|
AKHILESH CHOHAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637014954
|
|
AKHILESH CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_090523APB_FTO_124535
|
Bank of Baroda
|
BARB0BELCHI
|
BELCHI
|
1368
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_090523APB_FTO_124535
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
MEHUS
|
1368
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_090523APB_FTO_124535
|
Canara Bank
|
CNRB0001722
|
KATARI
|
5016
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_090523APB_FTO_124535
|
Central Bank Of India
|
CBIN0284106
|
SEKHPURA
|
1824
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_090523APB_FTO_124535
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Abgil
|
1824
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_090523APB_FTO_124535
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mehush
|
1368
|