|
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)
|
0547006000NRG24010920230103316
|
01/09/2023
|
RAJIV RANJAN
|
0547006WL007989
|
RAJIV RANJAN
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927650
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24010920230103310
|
01/09/2023
|
SANTAN KUMAR
|
0547006WL007983
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927651
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24010920230103317
|
01/09/2023
|
MAMTA DEVI
|
0547006WL007990
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927652
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24010920230103318
|
01/09/2023
|
anil mahto
|
0547006WL007991
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927653
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24010920230103313
|
01/09/2023
|
SHANKAR SINGH
|
0547006WL007986
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927647
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24010920230103312
|
01/09/2023
|
MANOHAR KUMAR
|
0547006WL007985
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927646
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24010920230103315
|
01/09/2023
|
DILKHUS KUMAR
|
0547006WL007988
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927648
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24010920230103314
|
01/09/2023
|
SANOJ KUMAR
|
0547006WL007987
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927645
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24010920230103311
|
01/09/2023
|
BAMBAM SINGH
|
0547006WL007984
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744927649
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|