|
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-47-006-005-02812500/224
(GAGAUR)
|
0547006000NRG24240720230090766
|
25/07/2023
|
KRISHAN BIND
|
0547006WL006090
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416483
|
|
KRISHANA BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3300
(GAGAUR)
|
0547006000NRG24240720230090772
|
25/07/2023
|
PARVATI DEVI
|
0547006WL006091
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416480
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3371
(GAGAUR)
|
0547006000NRG24240720230090762
|
25/07/2023
|
RAMSHAKAL BIND
|
0547006WL006089
|
RAMSHAKAL BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911416484
|
|
RAMSHAKAL BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3429
(GAGAUR)
|
0547006000NRG24240720230090773
|
25/07/2023
|
AJABI DEVI
|
0547006WL006091
|
AJABI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416477
|
|
AJABI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2109
(GAGAUR)
|
0547006000NRG24240720230090775
|
25/07/2023
|
DAHNI DEVI
|
0547006WL006091
|
DAHNI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416481
|
|
DAHANI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2166
(GAGAUR)
|
0547006000NRG24240720230090763
|
25/07/2023
|
BACCHI DEVI
|
0547006WL006089
|
BACCHI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416479
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2200
(GAGAUR)
|
0547006000NRG24220720230090534
|
25/07/2023
|
MUKESH KUMAR
|
0547006WL006056
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911416478
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2766
(GAGAUR)
|
0547006000NRG24240720230090769
|
25/07/2023
|
KAVITA DEVI
|
0547006WL006090
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416482
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/961
(GAGAUR)
|
0547006000NRG24240720230090765
|
25/07/2023
|
NAVIN KUMAR
|
0547006WL006089
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
28/08/2023
|
|
4911416486
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2161
(GAGAUR)
|
0547006000NRG24240720230090768
|
25/07/2023
|
ARTI DEVI
|
0547006WL006090
|
ARTI DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416485
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1974
(GAGAUR)
|
0547006000NRG24240720230090760
|
25/07/2023
|
bhanu kumar
|
0547006WL006089
|
bhanu kumar
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416492
|
|
MR BHANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3077
(GAGAUR)
|
0547006000NRG24240720230090761
|
25/07/2023
|
RANJU DEVI
|
0547006WL006089
|
RANJU DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416488
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2536
(GAGAUR)
|
0547006000NRG24240720230090764
|
25/07/2023
|
SUNITA DEVI
|
0547006WL006089
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416487
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/720
(GAGAUR)
|
0547006000NRG24240720230090771
|
25/07/2023
|
babni devi
|
0547006WL006090
|
babni devi
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416491
|
|
MR BABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3278
(GAGAUR)
|
0547006000NRG24240720230090774
|
25/07/2023
|
RUPIYA DEVI
|
0547006WL006091
|
RUPIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416489
|
|
RUPIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1991
(GAGAUR)
|
0547006000NRG24240720230090767
|
25/07/2023
|
arun kumar
|
0547006WL006090
|
arun kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911416490
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|