|
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-47-006-004-02813200/313
(VADAUSI)
|
0547006000NRG24110620230045268
|
12/06/2023
|
sunil saw
|
0547006WL003524
|
sunil saw
|
00078
|
CNRB0002474
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413293
|
|
SUNIL SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1449
(VADAUSI)
|
0547006000NRG24110620230045257
|
12/06/2023
|
UMESH RAM
|
0547006WL003524
|
UMESH RAM
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413282
|
|
UMESH RAM
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1786
(VADAUSI)
|
0547006000NRG24110620230045258
|
12/06/2023
|
ASHA DEVI
|
0547006WL003524
|
ASHA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413292
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1787
(VADAUSI)
|
0547006000NRG24110620230045259
|
12/06/2023
|
SHAKUNTLA DEVI
|
0547006WL003524
|
SHAKUNTLA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413288
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2222
(VADAUSI)
|
0547006000NRG24110620230045260
|
12/06/2023
|
HARISH MAHATO
|
0547006WL003524
|
HARISH MAHATO
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413289
|
|
HARISH MAHTO
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2237
(VADAUSI)
|
0547006000NRG24110620230045261
|
12/06/2023
|
KAMLI DEVI
|
0547006WL003524
|
KAMLI DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413281
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2784
(VADAUSI)
|
0547006000NRG24110620230045262
|
12/06/2023
|
UMESH MAHTO
|
0547006WL003524
|
UMESH MAHTO
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413284
|
|
UMESHMAHTO
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2793
(VADAUSI)
|
0547006000NRG24110620230045263
|
12/06/2023
|
JAI LAL MAHTO
|
0547006WL003524
|
JAI LAL MAHTO
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413287
|
|
JAYLAL MAHATO
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2796
(VADAUSI)
|
0547006000NRG24110620230045264
|
12/06/2023
|
ANUJ KUMAR
|
0547006WL003524
|
ANUJ KUMAR
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413290
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2797
(VADAUSI)
|
0547006000NRG24110620230045265
|
12/06/2023
|
VIKAS KUMAR
|
0547006WL003524
|
VIKAS KUMAR
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413285
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3104
(VADAUSI)
|
0547006000NRG24110620230045266
|
12/06/2023
|
USHA DEVI
|
0547006WL003524
|
USHA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566413283
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3116
(VADAUSI)
|
0547006000NRG24110620230045267
|
12/06/2023
|
SUDHIR SHARMA
|
0547006WL003524
|
SUDHIR SHARMA
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413286
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3206
(VADAUSI)
|
0547006000NRG24110620230045270
|
12/06/2023
|
PRIYANKA DEVI
|
0547006WL003524
|
PRIYANKA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413280
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3211
(VADAUSI)
|
0547006000NRG24110620230045271
|
12/06/2023
|
ARTI KUMARI
|
0547006WL003524
|
ARTI KUMARI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2566413291
|
|
ARTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|