|
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-47-006-005-02812500/2801
(GAGAUR)
|
0547006000NRG24050620230039497
|
05/06/2023
|
KARU BIND
|
0547006WL003185
|
KARU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759986
|
|
KARU VINDA
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3456
(GAGAUR)
|
0547006000NRG24050620230039498
|
05/06/2023
|
PHULKUMARI
|
0547006WL003185
|
PHULKUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759981
|
|
PHOOL KUMARI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3839
(GAGAUR)
|
0547006000NRG24050620230039499
|
05/06/2023
|
Raju Kumar
|
0547006WL003185
|
Raju Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759983
|
|
RAJU KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3840
(GAGAUR)
|
0547006000NRG24050620230039500
|
05/06/2023
|
Samru Bind
|
0547006WL003185
|
Samru Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759984
|
|
SAMRU BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3842
(GAGAUR)
|
0547006000NRG24050620230039501
|
05/06/2023
|
Bundi Vind
|
0547006WL003185
|
Bundi Vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759980
|
|
BUNDI BIND S O MUSAHARU BND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24050620230039505
|
05/06/2023
|
SABO DEVI
|
0547006WL003185
|
SABO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759985
|
|
SAVO DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3852
(GAGAUR)
|
0547006000NRG24050620230039508
|
05/06/2023
|
SEETA DEVI
|
0547006WL003185
|
SEETA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759982
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3843
(GAGAUR)
|
0547006000NRG24050620230039502
|
05/06/2023
|
MURARI KUMAR
|
0547006WL003185
|
MURARI KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759988
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3845
(GAGAUR)
|
0547006000NRG24050620230039503
|
05/06/2023
|
Pooja Kumari
|
0547006WL003185
|
Pooja Kumari
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759987
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24050620230039504
|
05/06/2023
|
KARU BIND
|
0547006WL003185
|
KARU BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759991
|
|
MR KARU BIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3848
(GAGAUR)
|
0547006000NRG24050620230039506
|
05/06/2023
|
ROHIT KUMAR
|
0547006WL003185
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759990
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3851
(GAGAUR)
|
0547006000NRG24050620230039507
|
05/06/2023
|
Suganti Devi
|
0547006WL003185
|
Suganti Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461759989
|
|
SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|