|
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-47-006-004-02813600/2665
(VADAUSI)
|
0547006000NRG24230920230107394
|
24/09/2023
|
RAJIV RANJAN
|
0547006WL009216
|
RAJIV RANJAN
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247143
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2351
(VADAUSI)
|
0547006000NRG24230920230107403
|
24/09/2023
|
Chando Kewat
|
0547006WL009223
|
Chando Kewat
|
00048
|
BKID0004592
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028247145
|
|
CHANDO KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24230920230107378
|
24/09/2023
|
SANTAN KUMAR
|
0547006WL009208
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247146
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24230920230107395
|
24/09/2023
|
MAMTA DEVI
|
0547006WL009217
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247148
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24230920230107396
|
24/09/2023
|
anil mahto
|
0547006WL009218
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247150
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1249
(VADAUSI)
|
0547006000NRG24230920230107402
|
24/09/2023
|
SANJU DEVI
|
0547006WL009223
|
SANJU DEVI
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028247149
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2831
(VADAUSI)
|
0547006000NRG24230920230107400
|
24/09/2023
|
BALIRAM KEWAT
|
0547006WL009222
|
BALIRAM KEWAT
|
00078
|
CNRB0008721
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028247147
|
|
BALIRAM KEWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24230920230107381
|
24/09/2023
|
SHANKAR SINGH
|
0547006WL009211
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247140
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24230920230107380
|
24/09/2023
|
MANOHAR KUMAR
|
0547006WL009210
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247139
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24230920230107393
|
24/09/2023
|
DILKHUS KUMAR
|
0547006WL009215
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247141
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24230920230107382
|
24/09/2023
|
SANOJ KUMAR
|
0547006WL009212
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247138
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24230920230107379
|
24/09/2023
|
BAMBAM SINGH
|
0547006WL009209
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028247142
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2833
(VADAUSI)
|
0547006000NRG24230920230107401
|
24/09/2023
|
SAROJ DEVI
|
0547006WL009222
|
SAROJ DEVI
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028247144
|
|
SURAJAVA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|