|
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-47-006-005-02812500/1296
(GAGAUR)
|
0547006000NRG24070220240146425
|
07/02/2024
|
Lakhan Mahto
|
0547006WL016204
|
Lakhan Mahto
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826223
|
|
LAKHAN MAHTO
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1808
(GAGAUR)
|
0547006000NRG24070220240146411
|
07/02/2024
|
KAJAL DEVI
|
0547006WL016200
|
KAJAL DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826225
|
|
MR SAGAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/198
(GAGAUR)
|
0547006000NRG24070220240146426
|
07/02/2024
|
Gopal Yadav
|
0547006WL016204
|
Gopal Yadav
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826224
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24070220240146485
|
07/02/2024
|
MUNIYA DEVI
|
0547006WL016219
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826226
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2813
(GAGAUR)
|
0547006000NRG24070220240146481
|
07/02/2024
|
SUNITA DEVI
|
0547006WL016218
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826227
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24070220240146482
|
07/02/2024
|
KAMLESH KUMAR VIND
|
0547006WL016218
|
KAMLESH KUMAR VIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826228
|
|
KAMALESH VINDA
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24070220240146483
|
07/02/2024
|
SUBODHAR DEVI
|
0547006WL016218
|
SUBODHAR DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826229
|
|
SUBODHAR DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3854
(GAGAUR)
|
0547006000NRG24070220240146467
|
07/02/2024
|
Pawan Kumar
|
0547006WL016214
|
Pawan Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826221
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3993
(GAGAUR)
|
0547006000NRG24070220240146484
|
07/02/2024
|
Ramsakhi Debi
|
0547006WL016218
|
Ramsakhi Debi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826222
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3934
(GAGAUR)
|
0547006000NRG24070220240146496
|
07/02/2024
|
Priyanka Kumari
|
0547006WL016221
|
Priyanka Kumari
|
00078
|
CNRB0005469
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826244
|
|
Priyanka Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG24070220240146409
|
07/02/2024
|
Mahendra pandit
|
0547006WL016200
|
Mahendra pandit
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826234
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG24070220240146493
|
07/02/2024
|
BUDHAN PANDIT
|
0547006WL016221
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826231
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG24070220240146410
|
07/02/2024
|
VIPIN YADAV
|
0547006WL016200
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826237
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/233
(GAGAUR)
|
0547006000NRG24070220240146494
|
07/02/2024
|
MAHESH YADAV
|
0547006WL016221
|
MAHESH YADAV
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826235
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2372
(GAGAUR)
|
0547006000NRG24070220240146412
|
07/02/2024
|
GITA DEVI
|
0547006WL016200
|
GITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826238
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2379
(GAGAUR)
|
0547006000NRG24070220240146465
|
07/02/2024
|
SUDAMIYA DEVI
|
0547006WL016214
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826232
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2404
(GAGAUR)
|
0547006000NRG24070220240146466
|
07/02/2024
|
RINKU DEVI
|
0547006WL016214
|
RINKU DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826236
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2698
(GAGAUR)
|
0547006000NRG24070220240146427
|
07/02/2024
|
DEEPAK KUMAR
|
0547006WL016204
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826240
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2699
(GAGAUR)
|
0547006000NRG24070220240146428
|
07/02/2024
|
SEEPAK KUMAR
|
0547006WL016204
|
SEEPAK KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826239
|
|
SIPAK KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3933
(GAGAUR)
|
0547006000NRG24070220240146495
|
07/02/2024
|
Ramnath Kumar
|
0547006WL016221
|
Ramnath Kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826233
|
|
MR RAMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24070220240146486
|
07/02/2024
|
Deepan Kumar
|
0547006WL016219
|
Deepan Kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826230
|
|
DEEPAN KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4002
(GAGAUR)
|
0547006000NRG24070220240146487
|
07/02/2024
|
DARSHAN KUMAR
|
0547006WL016219
|
DARSHAN KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826242
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4008
(GAGAUR)
|
0547006000NRG24070220240146488
|
07/02/2024
|
Binita Kumari
|
0547006WL016219
|
Binita Kumari
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826241
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24070220240146468
|
07/02/2024
|
Pampam Kumar
|
0547006WL016214
|
Pampam Kumar
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826243
|
|
PAMPAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|