|
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-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24080120240136983
|
08/01/2024
|
RAM NIVASH SINGH
|
0547006WL015103
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020327
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1968
(GAGAUR)
|
0547006000NRG24080120240136987
|
08/01/2024
|
Ramakant Kevat
|
0547006WL015104
|
Ramakant Kevat
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135020325
|
|
RAMAKANT KEVAT
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG24080120240136988
|
08/01/2024
|
SHIVDANI KUMAR
|
0547006WL015104
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135020328
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2775
(GAGAUR)
|
0547006000NRG24080120240136981
|
08/01/2024
|
BABY DEVI
|
0547006WL015101
|
BABY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020323
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3896
(GAGAUR)
|
0547006000NRG24080120240136985
|
08/01/2024
|
MANIK SINGH
|
0547006WL015103
|
MANIK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020322
|
|
MANIK SINGH
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/90
(GAGAUR)
|
0547006000NRG24080120240136990
|
08/01/2024
|
BACCHAN KEVAT
|
0547006WL015104
|
BACCHAN KEVAT
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135020326
|
|
BACHCHAN KEVAT
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3493
(GAGAUR)
|
0547006000NRG24080120240136982
|
08/01/2024
|
NEELAM DEVI
|
0547006WL015102
|
NEELAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020324
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3743
(GAGAUR)
|
0547006000NRG24080120240136980
|
08/01/2024
|
AMIT RAJ
|
0547006WL015100
|
AMIT RAJ
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020329
|
|
AMIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1856
(GAGAUR)
|
0547006000NRG24080120240136984
|
08/01/2024
|
RUPAK KUMAR
|
0547006WL015103
|
RUPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020330
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24080120240136986
|
08/01/2024
|
PANKAJ KUMAR
|
0547006WL015103
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020333
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3984
(GAGAUR)
|
0547006000NRG24080120240136991
|
08/01/2024
|
Akhilesh Kumar
|
0547006WL015105
|
Akhilesh Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020335
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3988
(GAGAUR)
|
0547006000NRG24080120240136994
|
08/01/2024
|
Ruvi Devi
|
0547006WL015105
|
Ruvi Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020332
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3985
(GAGAUR)
|
0547006000NRG24080120240136992
|
08/01/2024
|
Sachin Kumar
|
0547006WL015105
|
Sachin Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020334
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3987
(GAGAUR)
|
0547006000NRG24080120240136993
|
08/01/2024
|
DEJI DEVI
|
0547006WL015105
|
DEJI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020321
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3921
(GAGAUR)
|
0547006000NRG24080120240136989
|
08/01/2024
|
Urmila Kumari
|
0547006WL015104
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135020331
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|