|
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-47-006-005-02814000/3512
(GAGAUR)
|
0547006000NRG24190620230054315
|
20/06/2023
|
Vimala Devi
|
0547006WL003994
|
Vimala Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566065
|
|
BIMLADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3526
(GAGAUR)
|
0547006000NRG24190620230054317
|
20/06/2023
|
Neha Devi
|
0547006WL003994
|
Neha Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566056
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/740
(GAGAUR)
|
0547006000NRG24190620230054320
|
20/06/2023
|
SHAKUNA DEVI
|
0547006WL003994
|
SHAKUNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566067
|
|
SAKUNA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/751
(GAGAUR)
|
0547006000NRG24190620230054321
|
20/06/2023
|
sarojni devi
|
0547006WL003994
|
sarojni devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566068
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/763
(GAGAUR)
|
0547006000NRG24190620230054323
|
20/06/2023
|
SABUJA DEVI
|
0547006WL003994
|
SABUJA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808566057
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/954
(GAGAUR)
|
0547006000NRG24190620230054324
|
20/06/2023
|
Shatrughn Sao
|
0547006WL003994
|
Shatrughn Sao
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566066
|
|
SHATRUGHN SAO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/961
(GAGAUR)
|
0547006000NRG24190620230054326
|
20/06/2023
|
NAVIN KUMAR
|
0547006WL003994
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566058
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/718
(GAGAUR)
|
0547006000NRG24190620230054318
|
20/06/2023
|
BABITA DEVI
|
0547006WL003994
|
BABITA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566063
|
|
MR MANIK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/731
(GAGAUR)
|
0547006000NRG24190620230054319
|
20/06/2023
|
SUMAN DEVI
|
0547006WL003994
|
SUMAN DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566062
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/759
(GAGAUR)
|
0547006000NRG24190620230054322
|
20/06/2023
|
KUNTI DEVI
|
0547006WL003994
|
KUNTI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566064
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/955
(GAGAUR)
|
0547006000NRG24190620230054325
|
20/06/2023
|
SUNITRA DEVI
|
0547006WL003994
|
SUNITRA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566069
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3499
(GAGAUR)
|
0547006000NRG24190620230054313
|
20/06/2023
|
SANGO KUMARI
|
0547006WL003994
|
SANGO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566059
|
|
SANGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3506
(GAGAUR)
|
0547006000NRG24190620230054314
|
20/06/2023
|
TUNTUN SAV
|
0547006WL003994
|
TUNTUN SAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566061
|
|
TUNTUN SAW
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3519
(GAGAUR)
|
0547006000NRG24190620230054316
|
20/06/2023
|
YOGENDRA RAM
|
0547006WL003994
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566060
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|