|
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
|
DHARHARA
|
BH-26-006-012-02690000/3281
(BANGLWA)
|
0526006000NRG24260420230013687
|
27/04/2023
|
RAJKUMAR MARANDI
|
0526006WL001271
|
RAJKUMAR MARANDI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971458
|
|
RAJ KUMAR MARANDI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694720/3693
(BANGLWA)
|
0526006000NRG24260420230013688
|
27/04/2023
|
PRATAP PASWAN
|
0526006WL001271
|
PRATAP PASWAN
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971470
|
|
PRATAP PASWAN
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694720/3693
(BANGLWA)
|
0526006000NRG24260420230013689
|
27/04/2023
|
PRATIMA DEVI
|
0526006WL001271
|
PRATIMA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971473
|
|
PRATIMA DEVI W O PRATAP PASHWAN
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694971/2632
(BANGLWA)
|
0526006000NRG24260420230013690
|
27/04/2023
|
RAMBHA DEVI
|
0526006WL001271
|
RAMBHA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971476
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694971/2633
(BANGLWA)
|
0526006000NRG24260420230013691
|
27/04/2023
|
RESHMA DEVI
|
0526006WL001271
|
RESHMA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971456
|
|
RESHAMA DEVI
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694971/3070
(BANGLWA)
|
0526006000NRG24260420230013692
|
27/04/2023
|
ASHA DEVI
|
0526006WL001271
|
ASHA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971480
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694971/3084
(BANGLWA)
|
0526006000NRG24260420230013693
|
27/04/2023
|
UMESH KUMAR
|
0526006WL001271
|
UMESH KUMAR
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971460
|
|
UMESH KUMAR S O SURESH PD SAH
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694971/3090
(BANGLWA)
|
0526006000NRG24260420230013694
|
27/04/2023
|
MEERA DEVI
|
0526006WL001271
|
MEERA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971462
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02694971/3094
(BANGLWA)
|
0526006000NRG24260420230013695
|
27/04/2023
|
TALO DEVI
|
0526006WL001271
|
TALO DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971475
|
|
TALO DEVI
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02694971/3095
(BANGLWA)
|
0526006000NRG24260420230013696
|
27/04/2023
|
RENU DEVI
|
0526006WL001271
|
RENU DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971466
|
|
RENU DEVI W O SHYAM SUNDER
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694971/3265
(BANGLWA)
|
0526006000NRG24260420230013697
|
27/04/2023
|
SITA DEVI
|
0526006WL001271
|
SITA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971455
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694971/3266
(BANGLWA)
|
0526006000NRG24260420230013698
|
27/04/2023
|
BABITA DEVI
|
0526006WL001271
|
BABITA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971483
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694971/3271
(BANGLWA)
|
0526006000NRG24260420230013699
|
27/04/2023
|
RUPA DEVI
|
0526006WL001271
|
RUPA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971464
|
|
RUPA DEVI W O BINDESHWARI PASWAN
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694971/3273
(BANGLWA)
|
0526006000NRG24260420230013700
|
27/04/2023
|
MAHENDRA PASWAN
|
0526006WL001271
|
MAHENDRA PASWAN
|
00078
|
CNRB0001917
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1439971465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHARHARA
|
BH-26-006-012-02694971/3343
(BANGLWA)
|
0526006000NRG24260420230013701
|
27/04/2023
|
SUNITA DEVI
|
0526006WL001271
|
SUNITA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971457
|
|
SUNITA DEVI W O TUNTUN MANJHI
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02694971/3542
(BANGLWA)
|
0526006000NRG24260420230013702
|
27/04/2023
|
SHANTI DEVI
|
0526006WL001271
|
SHANTI DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971481
|
|
SHANTI DEVI W O GOPAL PANDIT
|
CANARA BANK(508532)
|
|
17
|
DHARHARA
|
BH-26-006-012-02694971/3705
(BANGLWA)
|
0526006000NRG24260420230013703
|
27/04/2023
|
RAMBALAK PASWAN
|
0526006WL001271
|
RAMBALAK PASWAN
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971479
|
|
RAM BALAK PASWAN
|
CANARA BANK(508532)
|
|
18
|
DHARHARA
|
BH-26-006-012-02694971/4002
(BANGLWA)
|
0526006000NRG24260420230013704
|
27/04/2023
|
BALIYA DEVI
|
0526006WL001271
|
BALIYA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971482
|
|
VELIYA DEVI
|
CANARA BANK(508532)
|
|
19
|
DHARHARA
|
BH-26-006-012-02694971/5185
(BANGLWA)
|
0526006000NRG24260420230013705
|
27/04/2023
|
SAJAN DEVI
|
0526006WL001271
|
SAJAN DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971459
|
|
SAJAN DEVI
|
CANARA BANK(508532)
|
|
20
|
DHARHARA
|
BH-26-006-012-02694971/5190
(BANGLWA)
|
0526006000NRG24260420230013706
|
27/04/2023
|
VIVEKANAND PAL
|
0526006WL001271
|
VIVEKANAND PAL
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971469
|
|
VIVEKANAND PAUL
|
CANARA BANK(508532)
|
|
21
|
DHARHARA
|
BH-26-006-012-02694971/5264
(BANGLWA)
|
0526006000NRG24260420230013707
|
27/04/2023
|
SUMITRA DEVI
|
0526006WL001271
|
SUMITRA DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971471
|
|
SUMITRA DEVI W O BHULETAN PAL
|
CANARA BANK(508532)
|
|
22
|
DHARHARA
|
BH-26-006-012-02787926/2040
(BANGLWA)
|
0526006000NRG24260420230013708
|
27/04/2023
|
TETARI DEVI
|
0526006WL001271
|
TETARI DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971472
|
|
TETARI DEVI W O SIGESAR KORA
|
CANARA BANK(508532)
|
|
23
|
DHARHARA
|
BH-26-006-012-02787926/2108
(BANGLWA)
|
0526006000NRG24260420230013709
|
27/04/2023
|
PRAN KORA
|
0526006WL001271
|
PRAN KORA
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971477
|
|
PARAN KORA
|
CANARA BANK(508532)
|
|
24
|
DHARHARA
|
BH-26-006-012-02787926/365
(BANGLWA)
|
0526006000NRG24260420230013710
|
27/04/2023
|
MUNNI DEVI
|
0526006WL001271
|
MUNNI DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971463
|
|
MUNNI DEVI W O VIRENDAR KORA
|
CANARA BANK(508532)
|
|
25
|
DHARHARA
|
BH-26-006-012-02787942/108
(BANGLWA)
|
0526006000NRG24260420230013711
|
27/04/2023
|
DOMAN MANJHI
|
0526006WL001271
|
DOMAN MANJHI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971478
|
|
DOMAN MANJHI
|
CANARA BANK(508532)
|
|
26
|
DHARHARA
|
BH-26-006-012-02787942/1378
(BANGLWA)
|
0526006000NRG24260420230013712
|
27/04/2023
|
DOMNI DEVI
|
0526006WL001271
|
DOMNI DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971468
|
|
DOMNI DVI
|
CANARA BANK(508532)
|
|
27
|
DHARHARA
|
BH-26-006-012-02787942/1405
(BANGLWA)
|
0526006000NRG24260420230013713
|
27/04/2023
|
PUNAM DEVI
|
0526006WL001271
|
PUNAM DEVI
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971461
|
|
PUNAM DEVI W O SURESH SAH
|
CANARA BANK(508532)
|
|
28
|
DHARHARA
|
BH-26-006-012-02787942/1970
(BANGLWA)
|
0526006000NRG24260420230013714
|
27/04/2023
|
NARESH SHARMA
|
0526006WL001271
|
NARESH SHARMA
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971467
|
|
NARESH SHARMA S O RAMDHAN SHARMA
|
CANARA BANK(508532)
|
|
29
|
DHARHARA
|
BH-26-006-012-02787942/2210
(BANGLWA)
|
0526006000NRG24260420230013715
|
27/04/2023
|
RAJMOHAN PAL
|
0526006WL001271
|
RAJMOHAN PAL
|
00078
|
CNRB0001917
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439971474
|
|
RAJ MOHAN PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|