|
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-47-006-004-02813200/292
(VADAUSI)
|
0547006000NRG24120520230018229
|
12/05/2023
|
ILAICHI DEVI
|
0547006WL001895
|
ILAICHI DEVI
|
00078
|
CNRB0001721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076944
|
|
ILAICHI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3230
(VADAUSI)
|
0547006000NRG24120520230018249
|
12/05/2023
|
SHASHIBHUSHAN KUMAR
|
0547006WL001895
|
SHASHIBHUSHAN KUMAR
|
00078
|
CNRB0001721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076939
|
|
SHASHIBHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24120520230018254
|
12/05/2023
|
SANJU DEVI
|
0547006WL001895
|
SANJU DEVI
|
00078
|
CNRB0001721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076947
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1436
(VADAUSI)
|
0547006000NRG24120520230018213
|
12/05/2023
|
KANCHAN DEVI
|
0547006WL001895
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639076940
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/313
(VADAUSI)
|
0547006000NRG24120520230018236
|
12/05/2023
|
sunil saw
|
0547006WL001895
|
sunil saw
|
00078
|
CNRB0002474
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076941
|
|
SUNIL SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1443
(VADAUSI)
|
0547006000NRG24120520230018214
|
12/05/2023
|
CHINTA DEVI
|
0547006WL001895
|
CHINTA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639076956
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1449
(VADAUSI)
|
0547006000NRG24120520230018215
|
12/05/2023
|
UMESH RAM
|
0547006WL001895
|
UMESH RAM
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639076952
|
|
UMESH RAM
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1746
(VADAUSI)
|
0547006000NRG24120520230018216
|
12/05/2023
|
MANJU DEVI
|
0547006WL001895
|
MANJU DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639076943
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1773
(VADAUSI)
|
0547006000NRG24120520230018217
|
12/05/2023
|
UMADEVI
|
0547006WL001895
|
UMADEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639076955
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1786
(VADAUSI)
|
0547006000NRG24120520230018218
|
12/05/2023
|
ASHA DEVI
|
0547006WL001895
|
ASHA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639076951
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1787
(VADAUSI)
|
0547006000NRG24120520230018219
|
12/05/2023
|
SHAKUNTLA DEVI
|
0547006WL001895
|
SHAKUNTLA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639076954
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2222
(VADAUSI)
|
0547006000NRG24120520230018220
|
12/05/2023
|
HARISH MAHATO
|
0547006WL001895
|
HARISH MAHATO
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639076930
|
|
HARISH MAHTO
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2237
(VADAUSI)
|
0547006000NRG24120520230018221
|
12/05/2023
|
KAMLI DEVI
|
0547006WL001895
|
KAMLI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076950
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2783
(VADAUSI)
|
0547006000NRG24120520230018222
|
12/05/2023
|
SHYAMA DEVI
|
0547006WL001895
|
SHYAMA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076929
|
|
SHYAM DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2784
(VADAUSI)
|
0547006000NRG24120520230018223
|
12/05/2023
|
UMESH MAHTO
|
0547006WL001895
|
UMESH MAHTO
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076962
|
|
UMANI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2784
(VADAUSI)
|
0547006000NRG24120520230018224
|
12/05/2023
|
UMESH MAHTO
|
0547006WL001895
|
UMESH MAHTO
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076963
|
|
UMESHMAHTO
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2790
(VADAUSI)
|
0547006000NRG24120520230018225
|
12/05/2023
|
SUNAINA DEVI
|
0547006WL001895
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076948
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2793
(VADAUSI)
|
0547006000NRG24120520230018226
|
12/05/2023
|
JAI LAL MAHTO
|
0547006WL001895
|
JAI LAL MAHTO
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076927
|
|
JAYLAL MAHATO
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2796
(VADAUSI)
|
0547006000NRG24120520230018227
|
12/05/2023
|
ANUJ KUMAR
|
0547006WL001895
|
ANUJ KUMAR
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076931
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2797
(VADAUSI)
|
0547006000NRG24120520230018228
|
12/05/2023
|
VIKAS KUMAR
|
0547006WL001895
|
VIKAS KUMAR
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076964
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2982
(VADAUSI)
|
0547006000NRG24120520230018230
|
12/05/2023
|
NEHA DEVI
|
0547006WL001895
|
NEHA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076933
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3100
(VADAUSI)
|
0547006000NRG24120520230018231
|
12/05/2023
|
SARITA DEVI
|
0547006WL001895
|
SARITA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076936
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3104
(VADAUSI)
|
0547006000NRG24120520230018232
|
12/05/2023
|
USHA DEVI
|
0547006WL001895
|
USHA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076953
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3116
(VADAUSI)
|
0547006000NRG24120520230018233
|
12/05/2023
|
SUDHIR SHARMA
|
0547006WL001895
|
SUDHIR SHARMA
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076967
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3117
(VADAUSI)
|
0547006000NRG24120520230018234
|
12/05/2023
|
CHINTA DEVI
|
0547006WL001895
|
CHINTA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076946
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3118
(VADAUSI)
|
0547006000NRG24120520230018235
|
12/05/2023
|
BADAMI DEVI
|
0547006WL001895
|
BADAMI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076942
|
|
BADAMI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3205
(VADAUSI)
|
0547006000NRG24120520230018238
|
12/05/2023
|
FUL DEVI
|
0547006WL001895
|
FUL DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076945
|
|
FUL DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3206
(VADAUSI)
|
0547006000NRG24120520230018239
|
12/05/2023
|
PRIYANKA DEVI
|
0547006WL001895
|
PRIYANKA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076937
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3207
(VADAUSI)
|
0547006000NRG24120520230018240
|
12/05/2023
|
RANI DEVI
|
0547006WL001895
|
RANI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076961
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3211
(VADAUSI)
|
0547006000NRG24120520230018242
|
12/05/2023
|
ARTI KUMARI
|
0547006WL001895
|
ARTI KUMARI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076932
|
|
ARTI KUMARI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3212
(VADAUSI)
|
0547006000NRG24120520230018243
|
12/05/2023
|
PARMILA DEVI
|
0547006WL001895
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076949
|
|
MO. PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3213
(VADAUSI)
|
0547006000NRG24120520230018244
|
12/05/2023
|
KRANTI DEVI
|
0547006WL001895
|
KRANTI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076966
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3216
(VADAUSI)
|
0547006000NRG24120520230018245
|
12/05/2023
|
BHAVANI DEVI
|
0547006WL001895
|
BHAVANI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076928
|
|
BHAVANI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3227
(VADAUSI)
|
0547006000NRG24120520230018246
|
12/05/2023
|
LALMUNI DEVI
|
0547006WL001895
|
LALMUNI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076934
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3228
(VADAUSI)
|
0547006000NRG24120520230018247
|
12/05/2023
|
ANITA DEVI
|
0547006WL001895
|
ANITA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076965
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3229
(VADAUSI)
|
0547006000NRG24120520230018248
|
12/05/2023
|
SANJAY RAM
|
0547006WL001895
|
SANJAY RAM
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076935
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3231
(VADAUSI)
|
0547006000NRG24120520230018250
|
12/05/2023
|
VIJAY RAM
|
0547006WL001895
|
VIJAY RAM
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076960
|
|
VIJAY RAM
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/699
(VADAUSI)
|
0547006000NRG24120520230018251
|
12/05/2023
|
USHA DEVI
|
0547006WL001895
|
USHA DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076958
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/857
(VADAUSI)
|
0547006000NRG24120520230018252
|
12/05/2023
|
MALTI DEVI
|
0547006WL001895
|
MALTI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076957
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24120520230018253
|
12/05/2023
|
anil mahto
|
0547006WL001895
|
anil mahto
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076959
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/926
(VADAUSI)
|
0547006000NRG24120520230018255
|
12/05/2023
|
GENHARI MAHTO
|
0547006WL001895
|
GENHARI MAHTO
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639076938
|
|
GENDO MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|