|
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-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24100720230079774
|
10/07/2023
|
Dayachand Yadav
|
0547006WL005345
|
Dayachand Yadav
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079752002
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3854
(GAGAUR)
|
0547006000NRG24100720230079773
|
10/07/2023
|
Pawan Kumar
|
0547006WL005345
|
Pawan Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079751994
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24100720230079775
|
10/07/2023
|
HEMA DEVI
|
0547006WL005345
|
HEMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079751997
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3880
(GAGAUR)
|
0547006000NRG24100720230079779
|
10/07/2023
|
Kamlesh Kumar
|
0547006WL005345
|
Kamlesh Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079751995
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3881
(GAGAUR)
|
0547006000NRG24100720230079780
|
10/07/2023
|
Suvelal Yadav
|
0547006WL005345
|
Suvelal Yadav
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079751996
|
|
SUVELAL YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3883
(GAGAUR)
|
0547006000NRG24100720230079781
|
10/07/2023
|
PAPPU KUMAR
|
0547006WL005345
|
PAPPU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079751998
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3834
(GAGAUR)
|
0547006000NRG24100720230079772
|
10/07/2023
|
Ravi Shankar Kumar
|
0547006WL005345
|
Ravi Shankar Kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079752003
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3875
(GAGAUR)
|
0547006000NRG24100720230079776
|
10/07/2023
|
RUBI DEVI
|
0547006WL005345
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079752000
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3878
(GAGAUR)
|
0547006000NRG24100720230079777
|
10/07/2023
|
Alakhi Devi
|
0547006WL005345
|
Alakhi Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079752001
|
|
ALKHI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3879
(GAGAUR)
|
0547006000NRG24100720230079778
|
10/07/2023
|
ANIL YADAV
|
0547006WL005345
|
ANIL YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079751999
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|