|
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-47-006-005-02812500/1474
(GAGAUR)
|
0547006000NRG24170420230001081
|
17/04/2023
|
KAILASH MISTRI
|
0547006WL000293
|
KAILASH MISTRI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475039
|
|
MR KAILU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/224
(GAGAUR)
|
0547006000NRG24170420230001082
|
17/04/2023
|
KRISHAN BIND
|
0547006WL000293
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475052
|
|
KRISHANA BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2394
(GAGAUR)
|
0547006000NRG24170420230001094
|
17/04/2023
|
KANTI DEVI
|
0547006WL000295
|
KANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437475056
|
|
KANTI DEVI WO LATE SARYUG MISTRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3375
(GAGAUR)
|
0547006000NRG24170420230001108
|
17/04/2023
|
BEDMIYA DEVI
|
0547006WL000297
|
BEDMIYA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475035
|
|
VEDAMI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3451
(GAGAUR)
|
0547006000NRG24170420230001084
|
17/04/2023
|
SANGITA DEVI
|
0547006WL000293
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475058
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2418
(GAGAUR)
|
0547006000NRG24170420230001095
|
17/04/2023
|
RAJENDRA RAM
|
0547006WL000295
|
RAJENDRA RAM
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475057
|
|
RAJENDRA RAM
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3157
(GAGAUR)
|
0547006000NRG24170420230001096
|
17/04/2023
|
KRANTI DEVI
|
0547006WL000295
|
KRANTI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475038
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2105
(GAGAUR)
|
0547006000NRG24170420230001087
|
17/04/2023
|
LALO DEVI
|
0547006WL000294
|
LALO DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475037
|
|
LALO DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2109
(GAGAUR)
|
0547006000NRG24170420230001080
|
17/04/2023
|
DAHNI DEVI
|
0547006WL000292
|
DAHNI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475036
|
|
DAHANI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2166
(GAGAUR)
|
0547006000NRG24170420230001089
|
17/04/2023
|
BACCHI DEVI
|
0547006WL000294
|
BACCHI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475055
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2184
(GAGAUR)
|
0547006000NRG24170420230001090
|
17/04/2023
|
KARI DEVI
|
0547006WL000294
|
KARI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475054
|
|
KARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2184
(GAGAUR)
|
0547006000NRG24170420230001091
|
17/04/2023
|
manoj saw
|
0547006WL000294
|
manoj saw
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475031
|
|
Manoj Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2248
(GAGAUR)
|
0547006000NRG24170420230001100
|
17/04/2023
|
KAUSHILIYA DEVI
|
0547006WL000296
|
KAUSHILIYA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475040
|
|
KAUSILYA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2551
(GAGAUR)
|
0547006000NRG24170420230001092
|
17/04/2023
|
SHANKAR MAHTO
|
0547006WL000294
|
SHANKAR MAHTO
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475033
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2740
(GAGAUR)
|
0547006000NRG24170420230001109
|
17/04/2023
|
PHULTAN KUMAR
|
0547006WL000297
|
PHULTAN KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437475034
|
|
Fultun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2766
(GAGAUR)
|
0547006000NRG24170420230001086
|
17/04/2023
|
KAVITA DEVI
|
0547006WL000293
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475053
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/956
(GAGAUR)
|
0547006000NRG24170420230001110
|
17/04/2023
|
MANTI DEVI
|
0547006WL000297
|
MANTI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475032
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/961
(GAGAUR)
|
0547006000NRG24170420230001104
|
17/04/2023
|
NAVIN KUMAR
|
0547006WL000296
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475051
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3360
(GAGAUR)
|
0547006000NRG24170420230001099
|
17/04/2023
|
GAURI DEVI
|
0547006WL000296
|
GAURI DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475049
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2161
(GAGAUR)
|
0547006000NRG24170420230001085
|
17/04/2023
|
ARTI DEVI
|
0547006WL000293
|
ARTI DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475041
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24170420230001101
|
17/04/2023
|
PANCHAM DEVI
|
0547006WL000296
|
PANCHAM DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475048
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/759
(GAGAUR)
|
0547006000NRG24170420230001093
|
17/04/2023
|
KUNTI DEVI
|
0547006WL000294
|
KUNTI DEVI
|
00415
|
SBIN0003002
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475050
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2791
(GAGAUR)
|
0547006000NRG24170420230001105
|
17/04/2023
|
KAILASH BIND
|
0547006WL000297
|
KAILASH BIND
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475046
|
|
MR KAILASH VIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3077
(GAGAUR)
|
0547006000NRG24170420230001107
|
17/04/2023
|
RANJU DEVI
|
0547006WL000297
|
RANJU DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475044
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3299
(GAGAUR)
|
0547006000NRG24170420230001083
|
17/04/2023
|
ASHA DEVI
|
0547006WL000293
|
ASHA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475043
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2536
(GAGAUR)
|
0547006000NRG24170420230001097
|
17/04/2023
|
SUNITA DEVI
|
0547006WL000295
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475042
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2876
(GAGAUR)
|
0547006000NRG24170420230001102
|
17/04/2023
|
SAKUNA DEVI
|
0547006WL000296
|
SAKUNA DEVI
|
00415
|
SBIN0006617
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475045
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3153
(GAGAUR)
|
0547006000NRG24170420230001103
|
17/04/2023
|
SANGITA DEVI
|
0547006WL000296
|
SANGITA DEVI
|
00468
|
UBIN0571008
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437475047
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|