|
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-47-006-001-02811800/1390
(MAFO)
|
0547006000NRG24161220230127024
|
17/12/2023
|
SUMATIYA DEVI
|
0547006WL014069
|
SUMATIYA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204683
|
|
SUMATIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1391
(MAFO)
|
0547006000NRG24161220230127025
|
17/12/2023
|
SANJU DEVI
|
0547006WL014069
|
SANJU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204684
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1394
(MAFO)
|
0547006000NRG24161220230127026
|
17/12/2023
|
JAYRAJ RAM
|
0547006WL014069
|
JAYRAJ RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204689
|
|
JAYARAJ DASO RAM
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1610
(MAFO)
|
0547006000NRG24161220230127028
|
17/12/2023
|
sita devi
|
0547006WL014069
|
sita devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204686
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1931
(MAFO)
|
0547006000NRG24161220230127029
|
17/12/2023
|
SANSARWA DEVI
|
0547006WL014069
|
SANSARWA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204685
|
|
SANSARAVA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2123
(MAFO)
|
0547006000NRG24161220230127031
|
17/12/2023
|
kari devi
|
0547006WL014069
|
kari devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204693
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2124
(MAFO)
|
0547006000NRG24161220230127032
|
17/12/2023
|
SUKHIYA DEVI
|
0547006WL014069
|
SUKHIYA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204682
|
|
SUKHIYA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2125
(MAFO)
|
0547006000NRG24161220230127033
|
17/12/2023
|
MUKESH KUMAR
|
0547006WL014069
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204696
|
|
MUKESH RAM
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2348
(MAFO)
|
0547006000NRG24161220230127035
|
17/12/2023
|
PARMOD RAM
|
0547006WL014069
|
PARMOD RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204695
|
|
PRAMOD RAM
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2385
(MAFO)
|
0547006000NRG24161220230127036
|
17/12/2023
|
SANJIT RAM
|
0547006WL014069
|
SANJIT RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204687
|
|
SANJIT RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2544
(MAFO)
|
0547006000NRG24161220230127037
|
17/12/2023
|
SUDHIR KUMAR
|
0547006WL014069
|
SUDHIR KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204688
|
|
SUDHIR KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2546
(MAFO)
|
0547006000NRG24161220230127038
|
17/12/2023
|
PARVATI DEVI
|
0547006WL014069
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204697
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3200
(MAFO)
|
0547006000NRG24161220230127039
|
17/12/2023
|
VINOD KUMAR DHARI
|
0547006WL014069
|
VINOD KUMAR DHARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204694
|
|
VINOD KUMAR DHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2074
(MAFO)
|
0547006000NRG24161220230127030
|
17/12/2023
|
MANJARI DEVI
|
0547006WL014069
|
MANJARI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204691
|
|
MANJARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1602
(MAFO)
|
0547006000NRG24161220230127027
|
17/12/2023
|
manti devi
|
0547006WL014069
|
manti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523204692
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2253
(MAFO)
|
0547006000NRG24161220230127034
|
17/12/2023
|
SAVITA DEVI
|
0547006WL014069
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523204690
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|