|
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-47-006-001-02811700/2444
(MAFO)
|
0547006000NRG24100620230044508
|
12/06/2023
|
KAJMA DEVI
|
0547006WL003495
|
KAJMA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413234
|
|
KAJAMA DAVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2444
(MAFO)
|
0547006000NRG24100620230044507
|
12/06/2023
|
SHALENDER SAW
|
0547006WL003495
|
SHALENDER SAW
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413225
|
|
Mr. SHAILENDRA SAW
|
INDIAN BANK(607105)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/568
(MAFO)
|
0547006000NRG24100620230044509
|
12/06/2023
|
MANTU MAHATO
|
0547006WL003495
|
MANTU MAHATO
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413224
|
|
MANTU MAHATO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/568
(MAFO)
|
0547006000NRG24100620230044510
|
12/06/2023
|
VILAN DEVI
|
0547006WL003495
|
VILAN DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413223
|
|
SHRMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3080
(MAFO)
|
0547006000NRG24110620230045253
|
12/06/2023
|
RINKU DEVI
|
0547006WL003522
|
RINKU DEVI
|
00354
|
PUNB0667800
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413231
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3826
(MAFO)
|
0547006000NRG24110620230045254
|
12/06/2023
|
UDAY MANJHI
|
0547006WL003522
|
UDAY MANJHI
|
00354
|
PUNB0667800
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413232
|
|
UDAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3037
(MAFO)
|
0547006000NRG24110620230045255
|
12/06/2023
|
HORIL MISTRI
|
0547006WL003522
|
HORIL MISTRI
|
00415
|
SBIN0002912
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413226
|
|
MR HORIL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2403
(MAFO)
|
0547006000NRG24110620230045256
|
12/06/2023
|
SITA DEVI
|
0547006WL003523
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413233
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1346
(MAFO)
|
0547006000NRG24110620230045249
|
12/06/2023
|
VIRENDRA MOCHI
|
0547006WL003522
|
VIRENDRA MOCHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413230
|
|
VIRENDER RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1369
(MAFO)
|
0547006000NRG24110620230045250
|
12/06/2023
|
IESHWAR YADAV
|
0547006WL003522
|
IESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413228
|
|
ISHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1369
(MAFO)
|
0547006000NRG24110620230045251
|
12/06/2023
|
Runna Devi
|
0547006WL003522
|
Runna Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413227
|
|
MSRUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2910
(MAFO)
|
0547006000NRG24110620230045252
|
12/06/2023
|
SAVITRI DEVI
|
0547006WL003522
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566413229
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|