|
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-47-006-001-02812600/3794
(MAFO)
|
0547006000NRG24170420230001112
|
17/04/2023
|
Saabo Kumari
|
0547006WL000298
|
Saabo Kumari
|
00045
|
BARB0BELCHI
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436857190
|
|
Saabo Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/210
(MAFO)
|
0547006000NRG24170420230001111
|
17/04/2023
|
SOHAGI DEVI
|
0547006WL000298
|
SOHAGI DEVI
|
00065
|
UCBA0RRBBKG
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436857185
|
|
SUHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/543
(MAFO)
|
0547006000NRG24170420230001173
|
17/04/2023
|
MAHESH RAM
|
0547006WL000309
|
MAHESH RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857181
|
|
MAHESH RAM
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/543
(MAFO)
|
0547006000NRG24170420230001174
|
17/04/2023
|
VIPIN KUMAR
|
0547006WL000309
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857183
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/583
(MAFO)
|
0547006000NRG24170420230001175
|
17/04/2023
|
MOTI MAHATO
|
0547006WL000309
|
MOTI MAHATO
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857177
|
|
MOTI MATHO
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/583
(MAFO)
|
0547006000NRG24170420230001177
|
17/04/2023
|
SONI DEVI
|
0547006WL000310
|
SONI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857178
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1411
(MAFO)
|
0547006000NRG24170420230001117
|
17/04/2023
|
PARWATI DEVI
|
0547006WL000299
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857180
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24170420230001118
|
17/04/2023
|
DEEPAK KUMAR
|
0547006WL000299
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857184
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1215
(MAFO)
|
0547006000NRG24170420230001178
|
17/04/2023
|
BHUSHAN RAM
|
0547006WL000310
|
BHUSHAN RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857182
|
|
MR CHANRA BHAUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/274
(MAFO)
|
0547006000NRG24170420230001114
|
17/04/2023
|
Mamta Devi
|
0547006WL000298
|
Mamta Devi
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436857179
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2311
(MAFO)
|
0547006000NRG24170420230001172
|
17/04/2023
|
RUNI KUMARI
|
0547006WL000309
|
RUNI KUMARI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857191
|
|
RUNI KUMARI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2454
(MAFO)
|
0547006000NRG24170420230001176
|
17/04/2023
|
MAMTA DEVI
|
0547006WL000310
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857192
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2062
(MAFO)
|
0547006000NRG24170420230001115
|
17/04/2023
|
SINKU KUMAR
|
0547006WL000299
|
SINKU KUMAR
|
00089
|
CBIN0284106
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857188
|
|
Mrs. SINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/1806
(MAFO)
|
0547006000NRG24170420230001179
|
17/04/2023
|
SUNILA DEVI
|
0547006WL000310
|
SUNILA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857189
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24170420230001116
|
17/04/2023
|
DEVKI RAM
|
0547006WL000299
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436857187
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3258
(MAFO)
|
0547006000NRG24170420230001113
|
17/04/2023
|
AKHILESH CHOHAN
|
0547006WL000298
|
AKHILESH CHOHAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436857186
|
|
AKHILESH CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_170423APB_FTO_41399
|
Bank of Baroda
|
BARB0BELCHI
|
BELCHI
|
684
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_170423APB_FTO_41399
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
MEHUS
|
684
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_170423APB_FTO_41399
|
Canara Bank
|
CNRB0001722
|
KATARI
|
7068
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_170423APB_FTO_41399
|
Canara Bank
|
CNRB0008721
|
DIH KUSUMBA
|
1824
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_170423APB_FTO_41399
|
Central Bank Of India
|
CBIN0284106
|
SEKHPURA
|
912
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_170423APB_FTO_41399
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
912
|
|
7
|
GHAT KHUSUMBAHA
|
BH0547006_170423APB_FTO_41399
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Abgil
|
912
|
|
8
|
GHAT KHUSUMBAHA
|
BH0547006_170423APB_FTO_41399
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mehush
|
684
|