|
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-47-006-005-02812500/1510
(GAGAUR)
|
0547006000NRG24050320240154142
|
06/03/2024
|
gyatri devi
|
0547006WL017312
|
gyatri devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000291
|
|
GAITRI DEVI W O PRAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG24050320240154151
|
06/03/2024
|
RAM SAKAL KEVAT
|
0547006WL017314
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040000280
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3902
(GAGAUR)
|
0547006000NRG24050320240154118
|
06/03/2024
|
Manikant Kumar
|
0547006WL017306
|
Manikant Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000281
|
|
MANIKANT KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3993
(GAGAUR)
|
0547006000NRG24050320240154167
|
06/03/2024
|
Ramsakhi Debi
|
0547006WL017318
|
Ramsakhi Debi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000294
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3998
(GAGAUR)
|
0547006000NRG24050320240154168
|
06/03/2024
|
Sudama devi
|
0547006WL017318
|
Sudama devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000292
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24050320240154179
|
06/03/2024
|
Vinay Kumar
|
0547006WL017321
|
Vinay Kumar
|
00078
|
CNRB0001722
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040000296
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4011
(GAGAUR)
|
0547006000NRG24050320240154180
|
06/03/2024
|
Suraj Kumar
|
0547006WL017321
|
Suraj Kumar
|
00078
|
CNRB0001722
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040000293
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/883
(GAGAUR)
|
0547006000NRG24050320240154119
|
06/03/2024
|
SAVITA DEVI
|
0547006WL017306
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000297
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2116
(GAGAUR)
|
0547006000NRG24050320240154121
|
06/03/2024
|
SARITA DEVI
|
0547006WL017306
|
SARITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000290
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3479
(GAGAUR)
|
0547006000NRG24050320240154145
|
06/03/2024
|
MANIKA DEVI
|
0547006WL017312
|
MANIKA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000282
|
|
MANIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1973
(GAGAUR)
|
0547006000NRG24050320240154150
|
06/03/2024
|
RAMLAKHAN RAM
|
0547006WL017314
|
RAMLAKHAN RAM
|
00354
|
PUNB0667800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040000286
|
|
RAMLAKHAN RAM S/O-LATE RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3904
(GAGAUR)
|
0547006000NRG24050320240154152
|
06/03/2024
|
Sujeet Kumar
|
0547006WL017314
|
Sujeet Kumar
|
00354
|
PUNB0667800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040000287
|
|
SUJEET KUMAR SO SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3900
(GAGAUR)
|
0547006000NRG24050320240154143
|
06/03/2024
|
INDU DEVI
|
0547006WL017312
|
INDU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000284
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24050320240154178
|
06/03/2024
|
Mannee Kumar
|
0547006WL017321
|
Mannee Kumar
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040000295
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3990
(GAGAUR)
|
0547006000NRG24050320240154166
|
06/03/2024
|
Bablu Bind
|
0547006WL017318
|
Bablu Bind
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000288
|
|
MR BABLU BIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4010
(GAGAUR)
|
0547006000NRG24050320240154169
|
06/03/2024
|
MANOJ VIND
|
0547006WL017318
|
MANOJ VIND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000289
|
|
MR MANOJ VIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24050320240154120
|
06/03/2024
|
JITENDRA MNAJHI
|
0547006WL017306
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000283
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24050320240154144
|
06/03/2024
|
ANIL KUMAR
|
0547006WL017312
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040000285
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3544
(GAGAUR)
|
0547006000NRG24050320240154153
|
06/03/2024
|
Fulo Kumari
|
0547006WL017314
|
Fulo Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040000279
|
|
Fulo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|