|
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)
|
0547006000NRG24110120240138628
|
11/01/2024
|
RAJIV RANJAN
|
0547006WL015337
|
RAJIV RANJAN
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142394741
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3152
(VADAUSI)
|
0547006000NRG24110120240138644
|
11/01/2024
|
CHANCHAL BHARTI
|
0547006WL015347
|
CHANCHAL BHARTI
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142394742
|
|
CHANCHAL BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3192
(GAGAUR)
|
0547006000NRG24110120240137950
|
11/01/2024
|
NANDAN YADAV
|
0547006WL015274
|
NANDAN YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142394735
|
|
NANDAN YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2523
(GAGAUR)
|
0547006000NRG24110120240137952
|
11/01/2024
|
MANJU DEVI
|
0547006WL015274
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142394733
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2524
(GAGAUR)
|
0547006000NRG24110120240137953
|
11/01/2024
|
TANIK SINGH
|
0547006WL015274
|
TANIK SINGH
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142394734
|
|
TANIK PRASAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24110120240138631
|
11/01/2024
|
SANTAN KUMAR
|
0547006WL015340
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142394743
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24110120240138632
|
11/01/2024
|
SANTAN KUMAR
|
0547006WL015340
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142394744
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24110120240138629
|
11/01/2024
|
MAMTA DEVI
|
0547006WL015338
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142394745
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24110120240138630
|
11/01/2024
|
anil mahto
|
0547006WL015339
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142394746
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2203
(VADAUSI)
|
0547006000NRG24110120240138643
|
11/01/2024
|
BIRENDER KUMAR
|
0547006WL015346
|
BIRENDER KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142394732
|
|
BIRENDRA KUMAR S/O-BHASO PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24110120240138639
|
11/01/2024
|
SHANKAR SINGH
|
0547006WL015344
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142394729
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24110120240138640
|
11/01/2024
|
SHANKAR SINGH
|
0547006WL015344
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142394730
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24110120240138637
|
11/01/2024
|
MANOHAR KUMAR
|
0547006WL015343
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142394727
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24110120240138638
|
11/01/2024
|
MANOHAR KUMAR
|
0547006WL015343
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142394728
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2509
(VADAUSI)
|
0547006000NRG24110120240138646
|
11/01/2024
|
ROHIT KUMAR
|
0547006WL015349
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142394723
|
|
ROHIT KUMAR S/O-BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2509
(VADAUSI)
|
0547006000NRG24110120240138647
|
11/01/2024
|
ROHIT KUMAR
|
0547006WL015349
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142394724
|
|
ROHIT KUMAR S/O-BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24110120240138627
|
11/01/2024
|
DILKHUS KUMAR
|
0547006WL015336
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142394731
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24110120240138641
|
11/01/2024
|
SANOJ KUMAR
|
0547006WL015345
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142394720
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24110120240138642
|
11/01/2024
|
SANOJ KUMAR
|
0547006WL015345
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142394721
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3096
(VADAUSI)
|
0547006000NRG24110120240138635
|
11/01/2024
|
ANKIT KUMAR
|
0547006WL015342
|
ANKIT KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142394725
|
|
ANKIT KUMAR S O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3096
(VADAUSI)
|
0547006000NRG24110120240138636
|
11/01/2024
|
ANKIT KUMAR
|
0547006WL015342
|
ANKIT KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142394726
|
|
ANKIT KUMAR S O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/637
(VADAUSI)
|
0547006000NRG24110120240138645
|
11/01/2024
|
DIVAKAR KUMAR
|
0547006WL015348
|
DIVAKAR KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142394722
|
|
DIVAKAR KUMAR S/O-BHASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24110120240138633
|
11/01/2024
|
BAMBAM SINGH
|
0547006WL015341
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
684
|
684
|
Processed
|
25/03/2024
|
|
2142394738
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24110120240138634
|
11/01/2024
|
BAMBAM SINGH
|
0547006WL015341
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142394739
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1847
(GAGAUR)
|
0547006000NRG24110120240137949
|
11/01/2024
|
Rinku Devi
|
0547006WL015274
|
Rinku Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142394740
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3531
(GAGAUR)
|
0547006000NRG24110120240137954
|
11/01/2024
|
TARAN KUMAR
|
0547006WL015274
|
TARAN KUMAR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142394736
|
|
TARAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG24110120240137951
|
11/01/2024
|
PAWNI DEVI
|
0547006WL015274
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142394737
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|