|
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-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24230920230107367
|
24/09/2023
|
NIRA DEVI
|
0547006WL0009202
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237994
|
|
NIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2316
(MAFO)
|
0547006000NRG24230920230107362
|
24/09/2023
|
UPENDER RAM
|
0547006WL0009202
|
UPENDER RAM
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029237992
|
|
UPENDER RAM
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2316
(MAFO)
|
0547006000NRG24230920230107363
|
24/09/2023
|
UPENDER RAM
|
0547006WL0009202
|
UPENDER RAM
|
00089
|
CBIN0284106
|
912
|
912
|
Processed
|
03/10/2023
|
|
6029237993
|
|
UPENDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3069
(PANAPUR)
|
0547006000NRG24230920230107357
|
24/09/2023
|
SADAN KUMAR
|
0547006WL0009199
|
SADAN KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6029237995
|
|
SADAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2720
(PANAPUR)
|
0547006000NRG24230920230107359
|
24/09/2023
|
DHIRAJ KUMAR
|
0547006WL0009201
|
DHIRAJ KUMAR
|
00354
|
PUNB0302200
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029237998
|
|
DHIRAJ KUMAR
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/45
(PANAPUR)
|
0547006000NRG24230920230107352
|
24/09/2023
|
Mahesh Mahto
|
0547006WL0009198
|
Mahesh Mahto
|
00354
|
PUNB0302200
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6029237996
|
|
Mahesh Mahto
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/45
(PANAPUR)
|
0547006000NRG24230920230107353
|
24/09/2023
|
Mahesh Mahto
|
0547006WL0009198
|
Mahesh Mahto
|
00354
|
PUNB0302200
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6029237997
|
|
Mahesh Mahto
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24230920230107358
|
24/09/2023
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL0009200
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
00354
|
PUNB0302200
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6029238000
|
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
()
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24230920230107366
|
24/09/2023
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL0009202
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029237999
|
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3018
(PANAPUR)
|
0547006000NRG24230920230107364
|
24/09/2023
|
Mo Kalim
|
0547006WL0009202
|
Mo Kalim
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238005
|
|
MR MO KALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3405
(DIHKUSHUMBHA)
|
0547006000NRG24230920230107360
|
24/09/2023
|
GANITA DEVI
|
0547006WL0009202
|
GANITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029237990
|
|
MRS GANITA DEVI
|
()
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3405
(DIHKUSHUMBHA)
|
0547006000NRG24230920230107361
|
24/09/2023
|
GANITA DEVI
|
0547006WL0009202
|
GANITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029237991
|
|
MRS GANITA DEVI
|
()
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3405
(DIHKUSHUMBHA)
|
0547006000NRG24230920230107339
|
24/09/2023
|
GANITA DEVI
|
0547006WL0009190
|
GANITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029237989
|
|
MRS GANITA DEVI
|
()
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24230920230107343
|
24/09/2023
|
REKHA DEVI
|
0547006WL0009192
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029238006
|
|
MRS REKHA DEVI
|
()
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24230920230107344
|
24/09/2023
|
REKHA DEVI
|
0547006WL0009192
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029237985
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24230920230107340
|
24/09/2023
|
GITA DEVI
|
0547006WL0009191
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029237986
|
|
MRS GEETA DEVI
|
()
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24230920230107368
|
24/09/2023
|
GITA DEVI
|
0547006WL0009202
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029237987
|
|
MRS GEETA DEVI
|
()
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24230920230107369
|
24/09/2023
|
VRINDA DEVI
|
0547006WL0009202
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029237982
|
|
MRS VRINDA DEVI
|
()
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24230920230107341
|
24/09/2023
|
VRINDA DEVI
|
0547006WL0009191
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029237981
|
|
MRS VRINDA DEVI
|
()
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24230920230107342
|
24/09/2023
|
GANGIYA DEVI
|
0547006WL0009191
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029237983
|
|
MRS GANGIYA DEVI
|
()
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24230920230107370
|
24/09/2023
|
GANGIYA DEVI
|
0547006WL0009202
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6029237984
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24230920230107349
|
24/09/2023
|
SHANKAR RAM
|
0547006WL0009196
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6029237988
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2084
(MAFO)
|
0547006000NRG24230920230107346
|
24/09/2023
|
VISHESHVAR MAHTO
|
0547006WL0009194
|
VISHESHVAR MAHTO
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
03/10/2023
|
|
6029238001
|
|
VISHESHVAR MAHTO
|
()
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1460
(MAFO)
|
0547006000NRG24230920230107345
|
24/09/2023
|
srikant yadav
|
0547006WL0009193
|
srikant yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6029238002
|
|
srikant yadav
|
()
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24230920230107347
|
24/09/2023
|
NIRO DEVI
|
0547006WL0009195
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6029238004
|
|
NIRO DEVI
|
()
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24230920230107348
|
24/09/2023
|
NIRO DEVI
|
0547006WL0009195
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
03/10/2023
|
|
6029238003
|
|
NIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7707
|
7707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61287
|
61287
|
|
|
|
|
|
|
|