|
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-47-006-003-02813110/1820
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139862
|
15/01/2024
|
SAVITRI DEVI
|
0547006WL015554
|
SAVITRI DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333064
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2626
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139874
|
15/01/2024
|
RABITA DEVI
|
0547006WL015554
|
RABITA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333066
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2939
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139878
|
15/01/2024
|
MUNIYA DEVI
|
0547006WL015554
|
MUNIYA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333065
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1341
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139860
|
15/01/2024
|
RAJO YADAV
|
0547006WL015554
|
RAJO YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333053
|
|
RAJO YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1490
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139861
|
15/01/2024
|
LALAN YADAV
|
0547006WL015554
|
LALAN YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333058
|
|
LALAN KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2049
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139863
|
15/01/2024
|
RAVI RANJAN PRASAD
|
0547006WL015554
|
RAVI RANJAN PRASAD
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333054
|
|
RAVIRANJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2178
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139864
|
15/01/2024
|
RAJARAM KUMAR
|
0547006WL015554
|
RAJARAM KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333063
|
|
RAJA RAM KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2433
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139865
|
15/01/2024
|
SONU KUMAR
|
0547006WL015554
|
SONU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333051
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2439
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139866
|
15/01/2024
|
PHULMATIYA DEVI
|
0547006WL015554
|
PHULMATIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333062
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2442
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139867
|
15/01/2024
|
ASHA DEVI
|
0547006WL015554
|
ASHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333052
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2449
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139868
|
15/01/2024
|
MADHU DEVI
|
0547006WL015554
|
MADHU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333059
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2476
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139869
|
15/01/2024
|
TUNTUN YADAV
|
0547006WL015554
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333055
|
|
TUNTUN PRASAD YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2527
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139870
|
15/01/2024
|
RUKMINI DEVI
|
0547006WL015554
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333056
|
|
RUKAMINI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2545
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139871
|
15/01/2024
|
DHIRAJ KUMAR
|
0547006WL015554
|
DHIRAJ KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333060
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2554
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139872
|
15/01/2024
|
SHARMILA DEVI
|
0547006WL015554
|
SHARMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333049
|
|
SARVILA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2568
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139873
|
15/01/2024
|
PAPPU MAHATO
|
0547006WL015554
|
PAPPU MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333061
|
|
PAPAPU MAHATO
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2635
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139875
|
15/01/2024
|
PERMILA DEVI
|
0547006WL015554
|
PERMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333048
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2641
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139876
|
15/01/2024
|
DULARI DEVI
|
0547006WL015554
|
DULARI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333057
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2932
(DIHKUSHUMBHA)
|
0547006000NRG24150120240139877
|
15/01/2024
|
USHA DEVI
|
0547006WL015554
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139333050
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|