|
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-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24300320240165826
|
30/03/2024
|
NUTAN KUMARI
|
0547006WL018717
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816757
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1214
(GAGAUR)
|
0547006000NRG24300320240165823
|
30/03/2024
|
SAGAR RAJAK
|
0547006WL018717
|
SAGAR RAJAK
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816746
|
|
SAGAR RAJAK
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1266
(GAGAUR)
|
0547006000NRG24300320240165824
|
30/03/2024
|
Satyendra kumar
|
0547006WL018717
|
Satyendra kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816753
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1284
(GAGAUR)
|
0547006000NRG24300320240165825
|
30/03/2024
|
TUSI DEVI
|
0547006WL018717
|
TUSI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816750
|
|
TUSI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1296
(GAGAUR)
|
0547006000NRG24300320240165827
|
30/03/2024
|
Lakhan Mahto
|
0547006WL018718
|
Lakhan Mahto
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816745
|
|
LAKHAN MAHTO
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1808
(GAGAUR)
|
0547006000NRG24300320240165820
|
30/03/2024
|
KAJAL DEVI
|
0547006WL018716
|
KAJAL DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816749
|
|
MR SAGAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/198
(GAGAUR)
|
0547006000NRG24300320240165828
|
30/03/2024
|
Gopal Yadav
|
0547006WL018718
|
Gopal Yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816748
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3130
(GAGAUR)
|
0547006000NRG24300320240165843
|
30/03/2024
|
NAKUL SAW
|
0547006WL018722
|
NAKUL SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816744
|
|
NAKUL SAW
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3717
(GAGAUR)
|
0547006000NRG24300320240165855
|
30/03/2024
|
SANTOSH KUMAR
|
0547006WL018725
|
SANTOSH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816747
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24300320240165856
|
30/03/2024
|
NIRA DEVI
|
0547006WL018725
|
NIRA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816755
|
|
NIRA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3777
(GAGAUR)
|
0547006000NRG24300320240165857
|
30/03/2024
|
AJAY KUMAR
|
0547006WL018725
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816756
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4024
(GAGAUR)
|
0547006000NRG24300320240165852
|
30/03/2024
|
MANISH KUMAR
|
0547006WL018724
|
MANISH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816763
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4030
(GAGAUR)
|
0547006000NRG24300320240165853
|
30/03/2024
|
VIKASH KUMAR
|
0547006WL018724
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816751
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG24300320240165819
|
30/03/2024
|
Mahendra pandit
|
0547006WL018716
|
Mahendra pandit
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816754
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2404
(GAGAUR)
|
0547006000NRG24300320240165851
|
30/03/2024
|
RINKU DEVI
|
0547006WL018724
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816759
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2698
(GAGAUR)
|
0547006000NRG24300320240165829
|
30/03/2024
|
DEEPAK KUMAR
|
0547006WL018718
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816762
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2699
(GAGAUR)
|
0547006000NRG24300320240165830
|
30/03/2024
|
SEEPAK KUMAR
|
0547006WL018718
|
SEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816761
|
|
SIPAK KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3911
(GAGAUR)
|
0547006000NRG24300320240165858
|
30/03/2024
|
Sulindra Yadav
|
0547006WL018725
|
Sulindra Yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816758
|
|
MR SULINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3981
(GAGAUR)
|
0547006000NRG24300320240165844
|
30/03/2024
|
AMIT KUMAR
|
0547006WL018722
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816760
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4022
(GAGAUR)
|
0547006000NRG24300320240165845
|
30/03/2024
|
Suryamani Kumar
|
0547006WL018722
|
Suryamani Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816767
|
|
MR SURYMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4027
(GAGAUR)
|
0547006000NRG24300320240165821
|
30/03/2024
|
Gautam Kumar
|
0547006WL018716
|
Gautam Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816766
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4029
(GAGAUR)
|
0547006000NRG24300320240165822
|
30/03/2024
|
Rahul Kumar
|
0547006WL018716
|
Rahul Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816765
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/520
(GAGAUR)
|
0547006000NRG24300320240165846
|
30/03/2024
|
SARJUG YADAV
|
0547006WL018722
|
SARJUG YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816752
|
|
SARYUG YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4044
(GAGAUR)
|
0547006000NRG24300320240165854
|
30/03/2024
|
GULSHAN KUMAR
|
0547006WL018724
|
GULSHAN KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043816764
|
|
GULSHAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|