|
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-47-006-005-02813900/3
(GAGAUR)
|
0547006000NRG24271020230113038
|
27/10/2023
|
sita ram manjhi
|
0547006WL011188
|
sita ram manjhi
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177563
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2432
(GAGAUR)
|
0547006000NRG24271020230113003
|
27/10/2023
|
SAPNA DEVI
|
0547006WL011180
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177551
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2487
(GAGAUR)
|
0547006000NRG24271020230113004
|
27/10/2023
|
PARMILA DEVI
|
0547006WL011180
|
PARMILA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177558
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2819
(GAGAUR)
|
0547006000NRG24271020230113036
|
27/10/2023
|
SIMPI DEVI
|
0547006WL011188
|
SIMPI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177552
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2820
(GAGAUR)
|
0547006000NRG24271020230113037
|
27/10/2023
|
SUDAMA DEVI
|
0547006WL011188
|
SUDAMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177549
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3155
(GAGAUR)
|
0547006000NRG24271020230113005
|
27/10/2023
|
SAPNA KUMARI
|
0547006WL011180
|
SAPNA KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177559
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3190
(GAGAUR)
|
0547006000NRG24271020230113006
|
27/10/2023
|
PUNAM DEVI
|
0547006WL011180
|
PUNAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177550
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/379
(GAGAUR)
|
0547006000NRG24271020230113027
|
27/10/2023
|
DIPAK KUMAR
|
0547006WL011186
|
DIPAK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177560
|
|
DEEPAKKRSOKAMESHWARPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2250
(GAGAUR)
|
0547006000NRG24271020230113032
|
27/10/2023
|
PEAMOD SINGH
|
0547006WL011187
|
PEAMOD SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177548
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3493
(GAGAUR)
|
0547006000NRG24271020230113034
|
27/10/2023
|
LACHHO DEVI
|
0547006WL011187
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177557
|
|
LAKSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2252
(GAGAUR)
|
0547006000NRG24271020230113030
|
27/10/2023
|
SANJAY KUMAR
|
0547006WL011186
|
SANJAY KUMAR
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177556
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24271020230113031
|
27/10/2023
|
RAJ MUNIYA DEVI
|
0547006WL011187
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177562
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24271020230113035
|
27/10/2023
|
MANJU DEVI
|
0547006WL011188
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177554
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2876
(GAGAUR)
|
0547006000NRG24271020230113033
|
27/10/2023
|
SAKUNA DEVI
|
0547006WL011187
|
SAKUNA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177561
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2212
(GAGAUR)
|
0547006000NRG24271020230113028
|
27/10/2023
|
SUKHDEV MAHTO
|
0547006WL011186
|
SUKHDEV MAHTO
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177555
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2245
(GAGAUR)
|
0547006000NRG24271020230113029
|
27/10/2023
|
SUDHANSU SINGH
|
0547006WL011186
|
SUDHANSU SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068177553
|
|
SHUDHANSU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|