|
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)
|
0547006000NRG24100920230105715
|
12/09/2023
|
RAJIV RANJAN
|
0547006WL008703
|
RAJIV RANJAN
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
22/09/2023
|
|
5801030291
|
|
RAJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2351
(VADAUSI)
|
0547006000NRG24100920230105713
|
12/09/2023
|
Chando Kewat
|
0547006WL008701
|
Chando Kewat
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801030293
|
|
CHANDO KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24100920230105718
|
12/09/2023
|
SANTAN KUMAR
|
0547006WL008706
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030294
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24100920230105719
|
12/09/2023
|
SANTAN KUMAR
|
0547006WL008706
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
228
|
228
|
Processed
|
21/09/2023
|
|
5801030295
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24100920230105716
|
12/09/2023
|
MAMTA DEVI
|
0547006WL008704
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
21/09/2023
|
|
5801030298
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24100920230105717
|
12/09/2023
|
anil mahto
|
0547006WL008705
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
21/09/2023
|
|
5801030299
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1249
(VADAUSI)
|
0547006000NRG24100920230105712
|
12/09/2023
|
SANJU DEVI
|
0547006WL008701
|
SANJU DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801030296
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2831
(VADAUSI)
|
0547006000NRG24100920230105710
|
12/09/2023
|
BALIRAM KEWAT
|
0547006WL008700
|
BALIRAM KEWAT
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801030297
|
|
BALIRAM KEWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24100920230105724
|
12/09/2023
|
SHANKAR SINGH
|
0547006WL008709
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
22/09/2023
|
|
5801030285
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24100920230105725
|
12/09/2023
|
SHANKAR SINGH
|
0547006WL008709
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
22/09/2023
|
|
5801030286
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24100920230105722
|
12/09/2023
|
MANOHAR KUMAR
|
0547006WL008708
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030283
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24100920230105723
|
12/09/2023
|
MANOHAR KUMAR
|
0547006WL008708
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5801030284
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24100920230105714
|
12/09/2023
|
DILKHUS KUMAR
|
0547006WL008702
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
21/09/2023
|
|
5801030287
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24100920230105726
|
12/09/2023
|
SANOJ KUMAR
|
0547006WL008710
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030281
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24100920230105727
|
12/09/2023
|
SANOJ KUMAR
|
0547006WL008710
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5801030282
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24100920230105720
|
12/09/2023
|
BAMBAM SINGH
|
0547006WL008707
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030288
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2552
(VADAUSI)
|
0547006000NRG24100920230105721
|
12/09/2023
|
BAMBAM SINGH
|
0547006WL008707
|
BAMBAM SINGH
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
21/09/2023
|
|
5801030289
|
|
MR BAMBAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3153
(VADAUSI)
|
0547006000NRG24110920230105777
|
12/09/2023
|
GAYATRI DEVI
|
0547006WL008734
|
GAYATRI DEVI
|
00415
|
SBIN0003002
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801030290
|
|
BHIKHARI PANDIT S/O LATE BHOJAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2833
(VADAUSI)
|
0547006000NRG24100920230105711
|
12/09/2023
|
SAROJ DEVI
|
0547006WL008700
|
SAROJ DEVI
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801030292
|
|
SURAJAVA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|