|
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-47-006-005-02812500/1718
(GAGAUR)
|
0547006000NRG24070720230076716
|
07/07/2023
|
RINKI DEVI
|
0547006WL005194
|
RINKI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422888
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1726
(GAGAUR)
|
0547006000NRG24070720230076719
|
07/07/2023
|
SHILA DEVI
|
0547006WL005194
|
SHILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422896
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1781
(GAGAUR)
|
0547006000NRG24070720230076721
|
07/07/2023
|
Mina Devi
|
0547006WL005194
|
Mina Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422892
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1784
(GAGAUR)
|
0547006000NRG24070720230076722
|
07/07/2023
|
Ramakant Kumar
|
0547006WL005194
|
Ramakant Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422891
|
|
MR RAMAKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1795
(GAGAUR)
|
0547006000NRG24070720230076723
|
07/07/2023
|
Santosh Kumar
|
0547006WL005194
|
Santosh Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4966422887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1806
(GAGAUR)
|
0547006000NRG24070720230076724
|
07/07/2023
|
BASANTI DEVI
|
0547006WL005194
|
BASANTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966422893
|
|
MRS BANSTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1895
(GAGAUR)
|
0547006000NRG24070720230076726
|
07/07/2023
|
SRIMATIYA DEVI
|
0547006WL005194
|
SRIMATIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422895
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2136
(GAGAUR)
|
0547006000NRG24070720230076727
|
07/07/2023
|
shobha devi
|
0547006WL005194
|
shobha devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422917
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/645
(GAGAUR)
|
0547006000NRG24070720230076740
|
07/07/2023
|
Fuliya Devi
|
0547006WL005194
|
Fuliya Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422890
|
|
FULIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/844
(GAGAUR)
|
0547006000NRG24070720230076742
|
07/07/2023
|
Bunalaba Devi
|
0547006WL005194
|
Bunalaba Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422889
|
|
BUNALABA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/844
(GAGAUR)
|
0547006000NRG24070720230076741
|
07/07/2023
|
RAMCHANDRA MAHTO
|
0547006WL005194
|
RAMCHANDRA MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422918
|
|
RAM CHANDRA MAHTO
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2485
(GAGAUR)
|
0547006000NRG24070720230076743
|
07/07/2023
|
CHANRI DEVI
|
0547006WL005194
|
CHANRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422894
|
|
CHANRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24070720230076736
|
07/07/2023
|
RAJNANDAN SINGH
|
0547006WL005194
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422897
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2233
(GAGAUR)
|
0547006000NRG24070720230076744
|
07/07/2023
|
sangita devi
|
0547006WL005194
|
sangita devi
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422898
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1606
(GAGAUR)
|
0547006000NRG24070720230076714
|
07/07/2023
|
ANITA DEVI
|
0547006WL005194
|
ANITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422905
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1606
(GAGAUR)
|
0547006000NRG24070720230076713
|
07/07/2023
|
MUKESH KUMAR
|
0547006WL005194
|
MUKESH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422909
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1610
(GAGAUR)
|
0547006000NRG24070720230076715
|
07/07/2023
|
Rita Devi
|
0547006WL005194
|
Rita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422907
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1724
(GAGAUR)
|
0547006000NRG24070720230076717
|
07/07/2023
|
SATENDRA KUMAR
|
0547006WL005194
|
SATENDRA KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422903
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1725
(GAGAUR)
|
0547006000NRG24070720230076718
|
07/07/2023
|
PRITI DEVI
|
0547006WL005194
|
PRITI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422906
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1727
(GAGAUR)
|
0547006000NRG24070720230076720
|
07/07/2023
|
AJAY KUMAR
|
0547006WL005194
|
AJAY KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422904
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1837
(GAGAUR)
|
0547006000NRG24070720230076725
|
07/07/2023
|
SURENDRA SINGH
|
0547006WL005194
|
SURENDRA SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966422899
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2307
(GAGAUR)
|
0547006000NRG24070720230076728
|
07/07/2023
|
DHARM SHILA DEVI
|
0547006WL005194
|
DHARM SHILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422908
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2310
(GAGAUR)
|
0547006000NRG24070720230076729
|
07/07/2023
|
SUBHADRA KUMARI
|
0547006WL005194
|
SUBHADRA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422902
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2311
(GAGAUR)
|
0547006000NRG24070720230076730
|
07/07/2023
|
JHUNI DEVI
|
0547006WL005194
|
JHUNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422900
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2335
(GAGAUR)
|
0547006000NRG24070720230076731
|
07/07/2023
|
VIMAL MANJHI
|
0547006WL005194
|
VIMAL MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422914
|
|
MR VIMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2347
(GAGAUR)
|
0547006000NRG24070720230076732
|
07/07/2023
|
ARCHNA DEVI
|
0547006WL005194
|
ARCHNA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422912
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2348
(GAGAUR)
|
0547006000NRG24070720230076733
|
07/07/2023
|
HIRA DEVI
|
0547006WL005194
|
HIRA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422913
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2351
(GAGAUR)
|
0547006000NRG24070720230076734
|
07/07/2023
|
NAGINA DEVI
|
0547006WL005194
|
NAGINA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422911
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2356
(GAGAUR)
|
0547006000NRG24070720230076735
|
07/07/2023
|
REKHA DEVI
|
0547006WL005194
|
REKHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422910
|
|
REKHA DEVI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3103
(GAGAUR)
|
0547006000NRG24070720230076737
|
07/07/2023
|
SIVDANI SINGH
|
0547006WL005194
|
SIVDANI SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422901
|
|
SIVDANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3944
(GAGAUR)
|
0547006000NRG24070720230076738
|
07/07/2023
|
SARITA DEVI
|
0547006WL005194
|
SARITA DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966422915
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3945
(GAGAUR)
|
0547006000NRG24070720230076739
|
07/07/2023
|
Divakar Singh
|
0547006WL005194
|
Divakar Singh
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422916
|
|
MR DIVAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|