|
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-47-006-001-02812600/3670
(MAFO)
|
0547006000NRG23310320230198386
|
01/04/2023
|
ARVIND KUMAR
|
0547006WL034936
|
ARVIND KUMAR
|
00078
|
CNRB0001722
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909997
|
|
ARAVIND YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3647
(MAFO)
|
0547006000NRG23310320230198383
|
01/04/2023
|
SUNITA DEVI
|
0547006WL034936
|
SUNITA DEVI
|
00354
|
PUNB0667800
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203910008
|
|
SAUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3648
(MAFO)
|
0547006000NRG23310320230198384
|
01/04/2023
|
SUJITA DEVI
|
0547006WL034936
|
SUJITA DEVI
|
00354
|
PUNB0667800
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203910007
|
|
SUJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3676
(MAFO)
|
0547006000NRG23310320230198391
|
01/04/2023
|
VIKAS KUMAR
|
0547006WL034936
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203910005
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3679
(MAFO)
|
0547006000NRG23310320230198392
|
01/04/2023
|
VIKAS KUMAR
|
0547006WL034936
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203910006
|
|
VIKASH KUMAR S/O RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3650
(MAFO)
|
0547006000NRG23310320230198385
|
01/04/2023
|
SANJU DEVI
|
0547006WL034936
|
SANJU DEVI
|
00415
|
SBIN0002968
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203910003
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3671
(MAFO)
|
0547006000NRG23310320230198387
|
01/04/2023
|
JITENDER PNDAT
|
0547006WL034936
|
JITENDER PNDAT
|
00415
|
SBIN0017417
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203910004
|
|
MR JITENDER PNDAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3672
(MAFO)
|
0547006000NRG23310320230198388
|
01/04/2023
|
GULSHAN KUMAR
|
0547006WL034936
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203909999
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3673
(MAFO)
|
0547006000NRG23310320230198389
|
01/04/2023
|
nirupma kumari
|
0547006WL034936
|
nirupma kumari
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203910001
|
|
NIRUPMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3674
(MAFO)
|
0547006000NRG23310320230198390
|
01/04/2023
|
MANTU KUMAR
|
0547006WL034936
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203909998
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3698
(MAFO)
|
0547006000NRG23310320230198393
|
01/04/2023
|
SUNITA DEVI
|
0547006WL034936
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203910000
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3700
(MAFO)
|
0547006000NRG23310320230198394
|
01/04/2023
|
GUDIYA DEVI
|
0547006WL034936
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203910002
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|