|
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)
|
0547006000NRG24301220230132716
|
30/12/2023
|
RAJIV RANJAN
|
0547006WL014411
|
RAJIV RANJAN
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887924
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3152
(VADAUSI)
|
0547006000NRG24301220230132754
|
30/12/2023
|
CHANCHAL BHARTI
|
0547006WL014438
|
CHANCHAL BHARTI
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887925
|
|
CHANCHAL BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24301220230132725
|
30/12/2023
|
SANTAN KUMAR
|
0547006WL014417
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998887933
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24301220230132726
|
30/12/2023
|
SANTAN KUMAR
|
0547006WL014417
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998887934
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24301220230132721
|
30/12/2023
|
MAMTA DEVI
|
0547006WL014413
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887926
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24301220230132722
|
30/12/2023
|
anil mahto
|
0547006WL014414
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887922
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2203
(VADAUSI)
|
0547006000NRG24301220230132749
|
30/12/2023
|
BIRENDER KUMAR
|
0547006WL014434
|
BIRENDER KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887935
|
|
BIRENDRA KUMAR S/O-BHASO PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24301220230132740
|
30/12/2023
|
SHANKAR SINGH
|
0547006WL014427
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998887929
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24301220230132741
|
30/12/2023
|
SHANKAR SINGH
|
0547006WL014427
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998887930
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24301220230132735
|
30/12/2023
|
MANOHAR KUMAR
|
0547006WL014424
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998887927
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24301220230132736
|
30/12/2023
|
MANOHAR KUMAR
|
0547006WL014424
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998887928
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2509
(VADAUSI)
|
0547006000NRG24301220230132772
|
30/12/2023
|
ROHIT KUMAR
|
0547006WL014456
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998887918
|
|
ROHIT KUMAR S/O-BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2509
(VADAUSI)
|
0547006000NRG24301220230132773
|
30/12/2023
|
ROHIT KUMAR
|
0547006WL014456
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998887919
|
|
ROHIT KUMAR S/O-BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24301220230132715
|
30/12/2023
|
DILKHUS KUMAR
|
0547006WL014410
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887923
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24301220230132744
|
30/12/2023
|
SANOJ KUMAR
|
0547006WL014430
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998887915
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24301220230132745
|
30/12/2023
|
SANOJ KUMAR
|
0547006WL014430
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998887916
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3096
(VADAUSI)
|
0547006000NRG24301220230132730
|
30/12/2023
|
ANKIT KUMAR
|
0547006WL014420
|
ANKIT KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998887920
|
|
ANKIT KUMAR S O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3096
(VADAUSI)
|
0547006000NRG24301220230132731
|
30/12/2023
|
ANKIT KUMAR
|
0547006WL014420
|
ANKIT KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998887921
|
|
ANKIT KUMAR S O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/637
(VADAUSI)
|
0547006000NRG24301220230132751
|
30/12/2023
|
DIVAKAR KUMAR
|
0547006WL014435
|
DIVAKAR KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998887917
|
|
DIVAKAR KUMAR S/O-BHASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24301220230132728
|
30/12/2023
|
BAMBAM SINGH
|
0547006WL014419
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998887931
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24301220230132729
|
30/12/2023
|
BAMBAM SINGH
|
0547006WL014419
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998887932
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|