|
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-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24101020230110846
|
10/10/2023
|
Kajal Kumari
|
0547006WL010401
|
Kajal Kumari
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122130
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24101020230110791
|
10/10/2023
|
MANJU DEVI
|
0547006WL010388
|
MANJU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122120
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24101020230110793
|
10/10/2023
|
ASHOK SINGH
|
0547006WL010388
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122119
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24101020230110802
|
10/10/2023
|
NANDAN KUMAR
|
0547006WL010390
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122121
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24101020230110788
|
10/10/2023
|
RAJNANDAN SINGH
|
0547006WL010387
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122125
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24101020230110792
|
10/10/2023
|
GAURAB KUMAR
|
0547006WL010388
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122126
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24101020230110787
|
10/10/2023
|
RUPAM DEVI
|
0547006WL010387
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122128
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24101020230110790
|
10/10/2023
|
RANJAN DEVI
|
0547006WL010387
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122129
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24101020230110845
|
10/10/2023
|
AHILYA DEVI
|
0547006WL010401
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122127
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24101020230110800
|
10/10/2023
|
Sugandha Devi
|
0547006WL010390
|
Sugandha Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122131
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24101020230110801
|
10/10/2023
|
SIGESAR MAHTO
|
0547006WL010390
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122118
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24101020230110794
|
10/10/2023
|
SUKAL SINGH
|
0547006WL010388
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122122
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24101020230110843
|
10/10/2023
|
KANHAIYA KUMAR
|
0547006WL010401
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122123
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24101020230110844
|
10/10/2023
|
Neeraj Kumar
|
0547006WL010401
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122124
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24101020230110789
|
10/10/2023
|
BRAJESH SINGH
|
0547006WL010387
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122116
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24101020230110799
|
10/10/2023
|
DINESH SINGH
|
0547006WL010390
|
DINESH SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934122117
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|