|
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-47-006-002-02812200/2499
(PANAPUR)
|
0547006000NRG24020620230036327
|
03/06/2023
|
MUKESH KUMAR
|
0547006WL002967
|
MUKESH KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561279
|
|
MUKESH KUMAR S/O-UPENDRA PD GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2511
(PANAPUR)
|
0547006000NRG24020620230036330
|
03/06/2023
|
MD IRSHAD
|
0547006WL002967
|
MD IRSHAD
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561273
|
|
MD. IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2417
(PANAPUR)
|
0547006000NRG24020620230036324
|
03/06/2023
|
JITENDRA KUMAR
|
0547006WL002967
|
JITENDRA KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561275
|
|
JITENDRA KUMAR S/O- AMIRAK SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2505
(PANAPUR)
|
0547006000NRG24020620230036328
|
03/06/2023
|
DEEPAK KUMAR
|
0547006WL002967
|
DEEPAK KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561277
|
|
DEEPAK KUMAR SO MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2512
(PANAPUR)
|
0547006000NRG24020620230036331
|
03/06/2023
|
MD SHAHJAHAN
|
0547006WL002967
|
MD SHAHJAHAN
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561278
|
|
MD SHAHJAHAN S/O-MD SERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2514
(PANAPUR)
|
0547006000NRG24020620230036333
|
03/06/2023
|
JITENDRA THAKUR
|
0547006WL002967
|
JITENDRA THAKUR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561274
|
|
JITENDRA THAKUR S/O-LUKHO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2519
(PANAPUR)
|
0547006000NRG24020620230036334
|
03/06/2023
|
MITHLESH KUMAR
|
0547006WL002967
|
MITHLESH KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561276
|
|
MITHLESH KUMAR S/O-RAMJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2626
(PANAPUR)
|
0547006000NRG24020620230036339
|
03/06/2023
|
Ramsabrup Pandit
|
0547006WL002967
|
Ramsabrup Pandit
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561287
|
|
RAM SVARUP PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2944
(PANAPUR)
|
0547006000NRG24020620230036341
|
03/06/2023
|
MOHMMED AARIF
|
0547006WL002967
|
MOHMMED AARIF
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561288
|
|
MOHMMED AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/779
(PANAPUR)
|
0547006000NRG24020620230036342
|
03/06/2023
|
SATRUDHAN KUMAR
|
0547006WL002967
|
SATRUDHAN KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561285
|
|
MR SATRUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2413
(PANAPUR)
|
0547006000NRG24020620230036323
|
03/06/2023
|
ROHIT KUMAR
|
0547006WL002967
|
ROHIT KUMAR
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561284
|
|
MR ROHIT SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2418
(PANAPUR)
|
0547006000NRG24020620230036325
|
03/06/2023
|
AANDI KUMAR
|
0547006WL002967
|
AANDI KUMAR
|
00415
|
SBIN0017469
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561286
|
|
ANANDI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/199
(PANAPUR)
|
0547006000NRG24020620230036321
|
03/06/2023
|
OFFICER SAW
|
0547006WL002967
|
OFFICER SAW
|
00468
|
UBIN0557722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561289
|
|
OFFICER SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2219
(PANAPUR)
|
0547006000NRG24020620230036322
|
03/06/2023
|
MD Mumtaj husain
|
0547006WL002967
|
MD Mumtaj husain
|
00468
|
UBIN0571008
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561290
|
|
MD. MUMTAZ HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/142
(PANAPUR)
|
0547006000NRG24020620230036320
|
03/06/2023
|
Ranju Devi
|
0547006WL002967
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561283
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2488
(PANAPUR)
|
0547006000NRG24020620230036326
|
03/06/2023
|
MD ISRAIL
|
0547006WL002967
|
MD ISRAIL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561282
|
|
MD ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2507
(PANAPUR)
|
0547006000NRG24020620230036329
|
03/06/2023
|
DIPU KUMAR
|
0547006WL002967
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561281
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2620
(PANAPUR)
|
0547006000NRG24020620230036338
|
03/06/2023
|
Md Adil
|
0547006WL002967
|
Md Adil
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457561280
|
|
MOHAMMED ADIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|