|
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-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24140720230084547
|
14/07/2023
|
SANJAY RAM
|
0547006WL005590
|
SANJAY RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296875
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/251
(GAGAUR)
|
0547006000NRG24140720230084548
|
14/07/2023
|
KAUSHLIYA DEVI
|
0547006WL005590
|
KAUSHLIYA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296879
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3745
(GAGAUR)
|
0547006000NRG24140720230084550
|
14/07/2023
|
MANJU DEVI
|
0547006WL005590
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296877
|
|
MANJU DEVI W O RAJENDRA RAM
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3901
(GAGAUR)
|
0547006000NRG24140720230084552
|
14/07/2023
|
VIRENDRA YADAV
|
0547006WL005590
|
VIRENDRA YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296880
|
|
VIRENDRA YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3902
(GAGAUR)
|
0547006000NRG24140720230084553
|
14/07/2023
|
Manikant Kumar
|
0547006WL005590
|
Manikant Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296878
|
|
MANIKANT KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3155
(GAGAUR)
|
0547006000NRG24140720230084559
|
14/07/2023
|
SAPNA KUMARI
|
0547006WL005590
|
SAPNA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296876
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/379
(GAGAUR)
|
0547006000NRG24140720230084560
|
14/07/2023
|
DIPAK KUMAR
|
0547006WL005590
|
DIPAK KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296873
|
|
DEEPAKKRSOKAMESHWARPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/956
(GAGAUR)
|
0547006000NRG24140720230084562
|
14/07/2023
|
MANTI DEVI
|
0547006WL005590
|
MANTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296874
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3904
(GAGAUR)
|
0547006000NRG24140720230084555
|
14/07/2023
|
Sujeet Kumar
|
0547006WL005590
|
Sujeet Kumar
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296887
|
|
SUJEET KUMAR SO SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2717
(GAGAUR)
|
0547006000NRG24140720230084549
|
14/07/2023
|
SAVITA DEVI
|
0547006WL005590
|
SAVITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296882
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3900
(GAGAUR)
|
0547006000NRG24140720230084551
|
14/07/2023
|
INDU DEVI
|
0547006WL005590
|
INDU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296884
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3903
(GAGAUR)
|
0547006000NRG24140720230084554
|
14/07/2023
|
Sunita Devi
|
0547006WL005590
|
Sunita Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296881
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3905
(GAGAUR)
|
0547006000NRG24140720230084556
|
14/07/2023
|
Ravita Devi
|
0547006WL005590
|
Ravita Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296885
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3906
(GAGAUR)
|
0547006000NRG24140720230084557
|
14/07/2023
|
Rinki Devi
|
0547006WL005590
|
Rinki Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296886
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2876
(GAGAUR)
|
0547006000NRG24140720230084561
|
14/07/2023
|
SAKUNA DEVI
|
0547006WL005590
|
SAKUNA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742296883
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|