|
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-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24070720230077588
|
07/07/2023
|
Indo Vind
|
0547006WL005272
|
Indo Vind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429124
|
|
INDU BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24070720230077587
|
07/07/2023
|
PANIYA DEVI
|
0547006WL005272
|
PANIYA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429127
|
|
PANIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2801
(GAGAUR)
|
0547006000NRG24070720230077589
|
07/07/2023
|
KARU BIND
|
0547006WL005272
|
KARU BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429132
|
|
KARU VINDA
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2869
(GAGAUR)
|
0547006000NRG24070720230077590
|
07/07/2023
|
KRISHAN BIND
|
0547006WL005272
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429130
|
|
KRISHAN BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3456
(GAGAUR)
|
0547006000NRG24070720230077592
|
07/07/2023
|
PHULKUMARI
|
0547006WL005272
|
PHULKUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429125
|
|
PHOOL KUMARI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3839
(GAGAUR)
|
0547006000NRG24070720230077593
|
07/07/2023
|
Raju Kumar
|
0547006WL005272
|
Raju Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429128
|
|
RAJU KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3840
(GAGAUR)
|
0547006000NRG24070720230077594
|
07/07/2023
|
Samru Bind
|
0547006WL005272
|
Samru Bind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429129
|
|
SAMRU BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3842
(GAGAUR)
|
0547006000NRG24070720230077595
|
07/07/2023
|
Bundi Vind
|
0547006WL005272
|
Bundi Vind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429123
|
|
BUNDI BIND S O MUSAHARU BND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24070720230077599
|
07/07/2023
|
SABO DEVI
|
0547006WL005272
|
SABO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429131
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3852
(GAGAUR)
|
0547006000NRG24070720230077602
|
07/07/2023
|
SEETA DEVI
|
0547006WL005272
|
SEETA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429126
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3398
(GAGAUR)
|
0547006000NRG24070720230077591
|
07/07/2023
|
DHARMENDRA VIND
|
0547006WL005272
|
DHARMENDRA VIND
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429134
|
|
MR DHARMENDRA VIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3843
(GAGAUR)
|
0547006000NRG24070720230077596
|
07/07/2023
|
MURARI KUMAR
|
0547006WL005272
|
MURARI KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966429136
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3845
(GAGAUR)
|
0547006000NRG24070720230077597
|
07/07/2023
|
Pooja Kumari
|
0547006WL005272
|
Pooja Kumari
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429135
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24070720230077598
|
07/07/2023
|
KARU BIND
|
0547006WL005272
|
KARU BIND
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429140
|
|
MR KARU BIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3848
(GAGAUR)
|
0547006000NRG24070720230077600
|
07/07/2023
|
ROHIT KUMAR
|
0547006WL005272
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429139
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3851
(GAGAUR)
|
0547006000NRG24070720230077601
|
07/07/2023
|
Suganti Devi
|
0547006WL005272
|
Suganti Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429138
|
|
SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3930
(GAGAUR)
|
0547006000NRG24070720230077603
|
07/07/2023
|
Gyanti Kumari
|
0547006WL005272
|
Gyanti Kumari
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429137
|
|
MS GYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3936
(GAGAUR)
|
0547006000NRG24070720230077604
|
07/07/2023
|
Gopal Kumar
|
0547006WL005272
|
Gopal Kumar
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429133
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|