|
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-47-006-005-02814000/2105
(GAGAUR)
|
0547006000NRG24080620230042727
|
08/06/2023
|
LALO DEVI
|
0547006WL003375
|
LALO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873188
|
|
LALO DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2116
(GAGAUR)
|
0547006000NRG24080620230042728
|
08/06/2023
|
SARITA DEVI
|
0547006WL003375
|
SARITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873191
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2539
(GAGAUR)
|
0547006000NRG24080620230042730
|
08/06/2023
|
LAGIYA DEV
|
0547006WL003375
|
LAGIYA DEV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873207
|
|
NAGIYA DEVI W O INDRADEO MAHTO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2599
(GAGAUR)
|
0547006000NRG24080620230042732
|
08/06/2023
|
ASHOK SINGH
|
0547006WL003375
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873182
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2751
(GAGAUR)
|
0547006000NRG24080620230042733
|
08/06/2023
|
KUNTI DEVI
|
0547006WL003375
|
KUNTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873184
|
|
KUNTI DEVI W O SRIKANT MAHTO
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2799
(GAGAUR)
|
0547006000NRG24080620230042735
|
08/06/2023
|
PAIRU BIND
|
0547006WL003375
|
PAIRU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873190
|
|
PAIRU BIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3479
(GAGAUR)
|
0547006000NRG24080620230042737
|
08/06/2023
|
MANIKA DEVI
|
0547006WL003375
|
MANIKA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873193
|
|
MANIKA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3493
(GAGAUR)
|
0547006000NRG24080620230042740
|
08/06/2023
|
LACHHO DEVI
|
0547006WL003375
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873192
|
|
LAKSHO DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3511
(GAGAUR)
|
0547006000NRG24080620230042741
|
08/06/2023
|
ROSHAN RAM
|
0547006WL003375
|
ROSHAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873189
|
|
ROSHAN RAM S/O RAJENDER RAM
|
BANK OF BARODA(606985)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3513
(GAGAUR)
|
0547006000NRG24080620230042742
|
08/06/2023
|
Vinita Devi
|
0547006WL003375
|
Vinita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873186
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3528
(GAGAUR)
|
0547006000NRG24080620230042745
|
08/06/2023
|
Ranju Devi
|
0547006WL003375
|
Ranju Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873185
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3542
(GAGAUR)
|
0547006000NRG24080620230042747
|
08/06/2023
|
SHIVAM KUMAR
|
0547006WL003375
|
SHIVAM KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873209
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/753
(GAGAUR)
|
0547006000NRG24080620230042751
|
08/06/2023
|
SITAPATI DEVI
|
0547006WL003375
|
SITAPATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873183
|
|
SITAPATI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/760
(GAGAUR)
|
0547006000NRG24080620230042752
|
08/06/2023
|
GAURI DEVI
|
0547006WL003375
|
GAURI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873187
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2564
(GAGAUR)
|
0547006000NRG24080620230042731
|
08/06/2023
|
CHANDRA SHEKHAR KUMAR
|
0547006WL003375
|
CHANDRA SHEKHAR KUMAR
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873199
|
|
Mr. CHANDRASHEKHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24080620230042729
|
08/06/2023
|
PANCHAM DEVI
|
0547006WL003375
|
PANCHAM DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873206
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2752
(GAGAUR)
|
0547006000NRG24080620230042734
|
08/06/2023
|
SHRIKANT MAHATO
|
0547006WL003375
|
SHRIKANT MAHATO
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873208
|
|
SRIKANT MAHTO SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2316
(GAGAUR)
|
0547006000NRG24080620230042724
|
08/06/2023
|
PARMILA DEVI
|
0547006WL003375
|
PARMILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873200
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2319
(GAGAUR)
|
0547006000NRG24080620230042725
|
08/06/2023
|
SUBHAS KUMAR
|
0547006WL003375
|
SUBHAS KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873201
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3523
(GAGAUR)
|
0547006000NRG24080620230042743
|
08/06/2023
|
PRAMILA DEVI
|
0547006WL003375
|
PRAMILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873202
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3527
(GAGAUR)
|
0547006000NRG24080620230042744
|
08/06/2023
|
PRITI DEVI
|
0547006WL003375
|
PRITI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873203
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/728
(GAGAUR)
|
0547006000NRG24080620230042750
|
08/06/2023
|
sonu kumar
|
0547006WL003375
|
sonu kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873204
|
|
Sonu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3541
(GAGAUR)
|
0547006000NRG24080620230042746
|
08/06/2023
|
Prabhat Kumar
|
0547006WL003375
|
Prabhat Kumar
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873205
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3543
(GAGAUR)
|
0547006000NRG24080620230042748
|
08/06/2023
|
Chintu Kumar
|
0547006WL003375
|
Chintu Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873194
|
|
Chintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3544
(GAGAUR)
|
0547006000NRG24080620230042749
|
08/06/2023
|
Fulo Kumari
|
0547006WL003375
|
Fulo Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873210
|
|
Fulo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2888
(GAGAUR)
|
0547006000NRG24080620230042723
|
08/06/2023
|
MAMTA DEVI
|
0547006WL003375
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873195
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3154
(GAGAUR)
|
0547006000NRG24080620230042726
|
08/06/2023
|
ROHIT MANJHI
|
0547006WL003375
|
ROHIT MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873198
|
|
ROHIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3151
(GAGAUR)
|
0547006000NRG24080620230042736
|
08/06/2023
|
NITU DEVI
|
0547006WL003375
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873197
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3482
(GAGAUR)
|
0547006000NRG24080620230042738
|
08/06/2023
|
PANJABI MAHTO
|
0547006WL003375
|
PANJABI MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541873196
|
|
PANJABI MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|