|
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-47-006-001-02812600/3670
(MAFO)
|
0547006000NRG24230420230003880
|
23/04/2023
|
ARVIND KUMAR
|
0547006WL000672
|
ARVIND KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950941
|
|
ARAVIND YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3647
(MAFO)
|
0547006000NRG24230420230003874
|
23/04/2023
|
SUNITA DEVI
|
0547006WL000672
|
SUNITA DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950950
|
|
SAUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3648
(MAFO)
|
0547006000NRG24230420230003875
|
23/04/2023
|
SUJITA DEVI
|
0547006WL000672
|
SUJITA DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950949
|
|
SUJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3650
(MAFO)
|
0547006000NRG24230420230003877
|
23/04/2023
|
SANJU DEVI
|
0547006WL000672
|
SANJU DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950947
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3671
(MAFO)
|
0547006000NRG24230420230003881
|
23/04/2023
|
JITENDER PNDAT
|
0547006WL000672
|
JITENDER PNDAT
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950948
|
|
MR JITENDER PNDAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3643
(MAFO)
|
0547006000NRG24230420230003873
|
23/04/2023
|
PUNAM KUMARI
|
0547006WL000672
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950946
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3649
(MAFO)
|
0547006000NRG24230420230003876
|
23/04/2023
|
RAJ KUMAR
|
0547006WL000672
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950944
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3668
(MAFO)
|
0547006000NRG24230420230003878
|
23/04/2023
|
RUBITA DEVI
|
0547006WL000672
|
RUBITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950945
|
|
RUBITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3669
(MAFO)
|
0547006000NRG24230420230003879
|
23/04/2023
|
INDU DEVI
|
0547006WL000672
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950943
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3672
(MAFO)
|
0547006000NRG24230420230003882
|
23/04/2023
|
GULSHAN KUMAR
|
0547006WL000672
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438950942
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|