|
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-47-006-003-02813100/3103
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107455
|
25/09/2023
|
Dhananjay Rajk
|
0547006WL009237
|
Dhananjay Rajk
|
00045
|
BARB0LAKHIS
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392722
|
|
DHANANJAY RAJK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3201
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107467
|
25/09/2023
|
VIMALI DEVI
|
0547006WL009239
|
VIMALI DEVI
|
00078
|
CNRB0001721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392733
|
|
VIMALI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3543
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107457
|
25/09/2023
|
GOPAL MANJHI
|
0547006WL009237
|
GOPAL MANJHI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028392721
|
|
GOPAL MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3695
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107468
|
25/09/2023
|
SAVITA DEVI
|
0547006WL009239
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392725
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3696
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107461
|
25/09/2023
|
SUVELA DEVI
|
0547006WL009238
|
SUVELA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392732
|
|
MRS SUVELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1810
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107456
|
25/09/2023
|
RITA DEVI
|
0547006WL009237
|
RITA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392731
|
|
REETA DEVI W/O SURENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1938
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107462
|
25/09/2023
|
DIPA DEVI
|
0547006WL009238
|
DIPA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392726
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2891
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107463
|
25/09/2023
|
NIRMALA DEVI
|
0547006WL009238
|
NIRMALA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392728
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3378
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107464
|
25/09/2023
|
JAYMANTI DEVI
|
0547006WL009238
|
JAYMANTI DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392724
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3613
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107465
|
25/09/2023
|
SANJAY MAHTO
|
0547006WL009238
|
SANJAY MAHTO
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392729
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3730
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107459
|
25/09/2023
|
Saviya Devi
|
0547006WL009237
|
Saviya Devi
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392730
|
|
SAVIYA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3731
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107466
|
25/09/2023
|
BHARAT TANTI
|
0547006WL009238
|
BHARAT TANTI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392727
|
|
RAJO TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3594
(DIHKUSHUMBHA)
|
0547006000NRG24250920230107458
|
25/09/2023
|
MEELO DEVI
|
0547006WL009237
|
MEELO DEVI
|
00354
|
PUNB0667800
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028392723
|
|
MEELO DEVI W/O SHRAWAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|