|
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-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24210420230003258
|
22/04/2023
|
BARE KUMAR PASWAN
|
0547006WL000603
|
BARE KUMAR PASWAN
|
00045
|
BARB0LAKHIS
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437103661
|
|
BARE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2291
(PANAPUR)
|
0547006000NRG24210420230003247
|
22/04/2023
|
HARERAM PASWAN
|
0547006WL000603
|
HARERAM PASWAN
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103667
|
|
HARERAM PASWAN
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2829
(PANAPUR)
|
0547006000NRG24210420230003251
|
22/04/2023
|
BABLU KUMAR
|
0547006WL000603
|
BABLU KUMAR
|
00078
|
CNRB0008721
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103668
|
|
BABALU KUMAR S/O ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1063
(PANAPUR)
|
0547006000NRG24210420230003245
|
22/04/2023
|
PANCHO DEVI
|
0547006WL000603
|
PANCHO DEVI
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103662
|
|
PANCHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1284
(PANAPUR)
|
0547006000NRG24210420230003246
|
22/04/2023
|
GORVADHAN PASWAN
|
0547006WL000603
|
GORVADHAN PASWAN
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103663
|
|
GORVADHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2295
(PANAPUR)
|
0547006000NRG24210420230003248
|
22/04/2023
|
RADHIYA Devi
|
0547006WL000603
|
RADHIYA Devi
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103654
|
|
RADHIYA DEVI W/O-BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2392
(PANAPUR)
|
0547006000NRG24210420230003249
|
22/04/2023
|
rubi devi
|
0547006WL000603
|
rubi devi
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103665
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2460
(PANAPUR)
|
0547006000NRG24210420230003250
|
22/04/2023
|
POONAM DEVI
|
0547006WL000603
|
POONAM DEVI
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103664
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2982
(PANAPUR)
|
0547006000NRG24210420230003252
|
22/04/2023
|
SACHIN KUMAR
|
0547006WL000603
|
SACHIN KUMAR
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103659
|
|
SACHIN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2983
(PANAPUR)
|
0547006000NRG24210420230003253
|
22/04/2023
|
KHUSHBU DEVI
|
0547006WL000603
|
KHUSHBU DEVI
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103666
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/360
(PANAPUR)
|
0547006000NRG24210420230003254
|
22/04/2023
|
SAVO DEVI
|
0547006WL000603
|
SAVO DEVI
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437103653
|
|
SABO DEVI W/O-PAPPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/508
(PANAPUR)
|
0547006000NRG24210420230003256
|
22/04/2023
|
CHAMELI DEVI
|
0547006WL000603
|
CHAMELI DEVI
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437103657
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/508
(PANAPUR)
|
0547006000NRG24210420230003255
|
22/04/2023
|
SAHAN PASWAN
|
0547006WL000603
|
SAHAN PASWAN
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437103658
|
|
SAHAN PASWAN
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24210420230003257
|
22/04/2023
|
VIRJU PASWAN
|
0547006WL000603
|
VIRJU PASWAN
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437103655
|
|
BIRJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/682
(PANAPUR)
|
0547006000NRG24210420230003259
|
22/04/2023
|
asha devi
|
0547006WL000603
|
asha devi
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437103660
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/999
(PANAPUR)
|
0547006000NRG24210420230003260
|
22/04/2023
|
SACHO DEVI
|
0547006WL000603
|
SACHO DEVI
|
00354
|
PUNB0167600
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437103656
|
|
SANCHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|