|
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-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24300320240165872
|
30/03/2024
|
GENDHARI YADAV
|
0547006WL018730
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948598
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24300320240165839
|
30/03/2024
|
RAM PRAVESH YADAV
|
0547006WL018721
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043948603
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3062
(GAGAUR)
|
0547006000NRG24300320240165840
|
30/03/2024
|
TULSI YADAV
|
0547006WL018721
|
TULSI YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043948599
|
|
TULSI YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3740
(GAGAUR)
|
0547006000NRG24300320240165841
|
30/03/2024
|
URMILA DEVI
|
0547006WL018721
|
URMILA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043948600
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3742
(GAGAUR)
|
0547006000NRG24300320240165842
|
30/03/2024
|
SARESVATI DEVI
|
0547006WL018721
|
SARESVATI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043948596
|
|
SARESVATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3742
(GAGAUR)
|
0547006000NRG24300320240165873
|
30/03/2024
|
SITARAM PASWAN
|
0547006WL018730
|
SITARAM PASWAN
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948595
|
|
SITARAM PASWAN
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24300320240165848
|
30/03/2024
|
Vinay Kumar
|
0547006WL018723
|
Vinay Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948607
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4011
(GAGAUR)
|
0547006000NRG24300320240165849
|
30/03/2024
|
Suraj Kumar
|
0547006WL018723
|
Suraj Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948597
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4020
(GAGAUR)
|
0547006000NRG24300320240165850
|
30/03/2024
|
NANDE KUMAR
|
0547006WL018723
|
NANDE KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948601
|
|
NANDE KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3934
(GAGAUR)
|
0547006000NRG24300320240165982
|
30/03/2024
|
Priyanka Kumari
|
0547006WL018754
|
Priyanka Kumari
|
00078
|
CNRB0005469
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948609
|
|
Priyanka Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/233
(GAGAUR)
|
0547006000NRG24300320240165980
|
30/03/2024
|
MAHESH YADAV
|
0547006WL018754
|
MAHESH YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948602
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24300320240165875
|
30/03/2024
|
PANKAJ KUMAR
|
0547006WL018730
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948606
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3933
(GAGAUR)
|
0547006000NRG24300320240165981
|
30/03/2024
|
Ramnath Kumar
|
0547006WL018754
|
Ramnath Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948605
|
|
MR RAMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24300320240165847
|
30/03/2024
|
Mannee Kumar
|
0547006WL018723
|
Mannee Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948608
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24300320240165874
|
30/03/2024
|
RINKU DEVI
|
0547006WL018730
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043948604
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|