|
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-47-006-001-02811700/1748
(MAFO)
|
0547006000NRG24240920230107429
|
25/09/2023
|
SANGITA DEVI
|
0547006WL009229
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028250590
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1749
(MAFO)
|
0547006000NRG24240920230107430
|
25/09/2023
|
NITU DEVI
|
0547006WL009229
|
NITU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028250588
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2317
(MAFO)
|
0547006000NRG24240920230107431
|
25/09/2023
|
KANHAIYA RAM
|
0547006WL009229
|
KANHAIYA RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028250589
|
|
Kanhaiya Ram
|
IDFC BANK LIMITED(608117)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/581
(MAFO)
|
0547006000NRG24240920230107435
|
25/09/2023
|
KUMARI SANJU SINGHA
|
0547006WL009230
|
KUMARI SANJU SINGHA
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028250591
|
|
KUMARI SANJU SINHA
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/457
(MAFO)
|
0547006000NRG24240920230107436
|
25/09/2023
|
RAMVILASH RAM
|
0547006WL009230
|
RAMVILASH RAM
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028250592
|
|
RAM VILAS RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2435
(MAFO)
|
0547006000NRG24240920230107433
|
25/09/2023
|
SATISH KUMAR RAM
|
0547006WL009230
|
SATISH KUMAR RAM
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028250586
|
|
MR SATISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2649
(MAFO)
|
0547006000NRG24240920230107434
|
25/09/2023
|
RAMANUJ RAM
|
0547006WL009230
|
RAMANUJ RAM
|
00415
|
SBIN0012593
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028250585
|
|
MR RAMANUJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24240920230107432
|
25/09/2023
|
DEVKI RAM
|
0547006WL009229
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028250587
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|