|
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-47-006-002-02812000/2628
(PANAPUR)
|
0547006000NRG24070220240146497
|
07/02/2024
|
GAUTAM KUMAR
|
0547006WL016222
|
GAUTAM KUMAR
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346479
|
|
GAUTAM KUMAR S O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3094
(VADAUSI)
|
0547006000NRG24070220240146508
|
07/02/2024
|
SANTAN KUMAR
|
0547006WL016233
|
SANTAN KUMAR
|
00078
|
CNRB0005467
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346481
|
|
SANTAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2373
(PANAPUR)
|
0547006000NRG24070220240146498
|
07/02/2024
|
MADBENDRA MANDAL
|
0547006WL016223
|
MADBENDRA MANDAL
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346490
|
|
MADHVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2464
(PANAPUR)
|
0547006000NRG24070220240146501
|
07/02/2024
|
DEVANDAN MAHTO
|
0547006WL016226
|
DEVANDAN MAHTO
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346488
|
|
DEVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1962
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146686
|
07/02/2024
|
FULO DEVI
|
0547006WL016249
|
FULO DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346476
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2049
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146677
|
07/02/2024
|
RAVI RANJAN PRASAD
|
0547006WL016246
|
RAVI RANJAN PRASAD
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151346489
|
|
RAVIRANJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2401
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146685
|
07/02/2024
|
REKHA DEVI
|
0547006WL016248
|
REKHA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346478
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2433
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146678
|
07/02/2024
|
SONU KUMAR
|
0547006WL016246
|
SONU KUMAR
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151346487
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2439
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146679
|
07/02/2024
|
PHULMATIYA DEVI
|
0547006WL016246
|
PHULMATIYA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151346483
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2460
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146680
|
07/02/2024
|
CHANDANI KUMARI
|
0547006WL016246
|
CHANDANI KUMARI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151346493
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2475
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146681
|
07/02/2024
|
PARVATI DEVI
|
0547006WL016247
|
PARVATI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151346492
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2635
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146682
|
07/02/2024
|
PERMILA DEVI
|
0547006WL016247
|
PERMILA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151346491
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3650
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146683
|
07/02/2024
|
SUNITA DEVI
|
0547006WL016247
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151346494
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3732
(DIHKUSHUMBHA)
|
0547006000NRG24070220240146684
|
07/02/2024
|
Shobha Devi
|
0547006WL016247
|
Shobha Devi
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151346471
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2235
(VADAUSI)
|
0547006000NRG24070220240146503
|
07/02/2024
|
MAMTA DEVI
|
0547006WL016228
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346480
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24070220240146504
|
07/02/2024
|
anil mahto
|
0547006WL016229
|
anil mahto
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346486
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2443
(PANAPUR)
|
0547006000NRG24070220240146500
|
07/02/2024
|
PUJA KUMARI
|
0547006WL016225
|
PUJA KUMARI
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346484
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2551
(VADAUSI)
|
0547006000NRG24070220240146509
|
07/02/2024
|
NIL KAMAL
|
0547006WL016234
|
NIL KAMAL
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151346485
|
|
NILKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2245
(VADAUSI)
|
0547006000NRG24070220240146512
|
07/02/2024
|
SHANKAR SINGH
|
0547006WL016237
|
SHANKAR SINGH
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151346475
|
|
SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2264
(VADAUSI)
|
0547006000NRG24070220240146510
|
07/02/2024
|
MANOHAR KUMAR
|
0547006WL016235
|
MANOHAR KUMAR
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151346474
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2700
(VADAUSI)
|
0547006000NRG24070220240146502
|
07/02/2024
|
DILKHUS KUMAR
|
0547006WL016227
|
DILKHUS KUMAR
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346477
|
|
DILKHUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3095
(VADAUSI)
|
0547006000NRG24070220240146513
|
07/02/2024
|
SANOJ KUMAR
|
0547006WL016238
|
SANOJ KUMAR
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151346472
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3096
(VADAUSI)
|
0547006000NRG24070220240146511
|
07/02/2024
|
ANKIT KUMAR
|
0547006WL016236
|
ANKIT KUMAR
|
00354
|
PUNB0167600
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151346473
|
|
ANKIT KUMAR S O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2441
(PANAPUR)
|
0547006000NRG24070220240146499
|
07/02/2024
|
RAJIV RAJ
|
0547006WL016224
|
RAJIV RAJ
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346482
|
|
RAJEEV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|