|
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-47-006-005-02812500/1474
(GAGAUR)
|
0547006000NRG24110620230045242
|
12/06/2023
|
KAILASH MISTRI
|
0547006WL003520
|
KAILASH MISTRI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412502
|
|
MR KAILU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/224
(GAGAUR)
|
0547006000NRG24110620230045243
|
12/06/2023
|
KRISHAN BIND
|
0547006WL003520
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412500
|
|
KRISHANA BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3300
(GAGAUR)
|
0547006000NRG24110620230045244
|
12/06/2023
|
PARVATI DEVI
|
0547006WL003520
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412497
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3371
(GAGAUR)
|
0547006000NRG24110620230045230
|
12/06/2023
|
RAMSHAKAL BIND
|
0547006WL003518
|
RAMSHAKAL BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412501
|
|
RAMSHAKAL BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3372
(GAGAUR)
|
0547006000NRG24110620230045231
|
12/06/2023
|
Ramsakhi Devi
|
0547006WL003518
|
Ramsakhi Devi
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412498
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3429
(GAGAUR)
|
0547006000NRG24110620230045248
|
12/06/2023
|
AJABI DEVI
|
0547006WL003521
|
AJABI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412495
|
|
AJABI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3451
(GAGAUR)
|
0547006000NRG24110620230045236
|
12/06/2023
|
SANGITA DEVI
|
0547006WL003519
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412494
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2109
(GAGAUR)
|
0547006000NRG24110620230045247
|
12/06/2023
|
DAHNI DEVI
|
0547006WL003520
|
DAHNI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412508
|
|
DAHANI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2166
(GAGAUR)
|
0547006000NRG24110620230045232
|
12/06/2023
|
BACCHI DEVI
|
0547006WL003518
|
BACCHI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412509
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2200
(GAGAUR)
|
0547006000NRG24110620230045233
|
12/06/2023
|
MUKESH KUMAR
|
0547006WL003518
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412496
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2766
(GAGAUR)
|
0547006000NRG24110620230045239
|
12/06/2023
|
KAVITA DEVI
|
0547006WL003519
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412499
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2161
(GAGAUR)
|
0547006000NRG24110620230045238
|
12/06/2023
|
ARTI DEVI
|
0547006WL003519
|
ARTI DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412504
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2536
(GAGAUR)
|
0547006000NRG24110620230045234
|
12/06/2023
|
SUNITA DEVI
|
0547006WL003518
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412505
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/720
(GAGAUR)
|
0547006000NRG24110620230045241
|
12/06/2023
|
babni devi
|
0547006WL003519
|
babni devi
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412506
|
|
MR BABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3278
(GAGAUR)
|
0547006000NRG24110620230045245
|
12/06/2023
|
RUPIYA DEVI
|
0547006WL003520
|
RUPIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412503
|
|
RUPIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1991
(GAGAUR)
|
0547006000NRG24110620230045246
|
12/06/2023
|
arun kumar
|
0547006WL003520
|
arun kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566412507
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|