|
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-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24050320240154193
|
06/03/2024
|
Dayachand Yadav
|
0547006WL017325
|
Dayachand Yadav
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743568
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24050320240154170
|
06/03/2024
|
SANJAY RAM
|
0547006WL017319
|
SANJAY RAM
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743594
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1296
(GAGAUR)
|
0547006000NRG24050320240154146
|
06/03/2024
|
Lakhan Mahto
|
0547006WL017313
|
Lakhan Mahto
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743580
|
|
LAKHAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1782
(GAGAUR)
|
0547006000NRG24050320240154187
|
06/03/2024
|
subodh yadav
|
0547006WL017324
|
subodh yadav
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743590
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1808
(GAGAUR)
|
0547006000NRG24050320240154139
|
06/03/2024
|
KAJAL DEVI
|
0547006WL017311
|
KAJAL DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743582
|
|
MR SAGAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/198
(GAGAUR)
|
0547006000NRG24050320240154147
|
06/03/2024
|
Gopal Yadav
|
0547006WL017313
|
Gopal Yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743583
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24050320240154191
|
06/03/2024
|
GENDHARI YADAV
|
0547006WL017325
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743593
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24050320240154162
|
06/03/2024
|
MUNIYA DEVI
|
0547006WL017317
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743591
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24050320240154171
|
06/03/2024
|
RAM PRAVESH YADAV
|
0547006WL017319
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743592
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3062
(GAGAUR)
|
0547006000NRG24050320240154172
|
06/03/2024
|
TULSI YADAV
|
0547006WL017319
|
TULSI YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743574
|
|
TULSI YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3130
(GAGAUR)
|
0547006000NRG24050320240154174
|
06/03/2024
|
NAKUL SAW
|
0547006WL017320
|
NAKUL SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743547
|
|
NAKUL SAW
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3131
(GAGAUR)
|
0547006000NRG24050320240154159
|
06/03/2024
|
URMILA DEVI
|
0547006WL017316
|
URMILA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743548
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3717
(GAGAUR)
|
0547006000NRG24050320240154130
|
06/03/2024
|
SANTOSH KUMAR
|
0547006WL017309
|
SANTOSH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743549
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3740
(GAGAUR)
|
0547006000NRG24050320240154173
|
06/03/2024
|
URMILA DEVI
|
0547006WL017319
|
URMILA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743550
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24050320240154131
|
06/03/2024
|
NIRA DEVI
|
0547006WL017309
|
NIRA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743572
|
|
NIRA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3777
(GAGAUR)
|
0547006000NRG24050320240154132
|
06/03/2024
|
AJAY KUMAR
|
0547006WL017309
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743571
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3792
(GAGAUR)
|
0547006000NRG24050320240154156
|
06/03/2024
|
JITENDRA KUMAR
|
0547006WL017315
|
JITENDRA KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743573
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3859
(GAGAUR)
|
0547006000NRG24050320240154188
|
06/03/2024
|
SANGITA DEVI
|
0547006WL017324
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743553
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3883
(GAGAUR)
|
0547006000NRG24050320240154157
|
06/03/2024
|
PAPPU KUMAR
|
0547006WL017315
|
PAPPU KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743554
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4024
(GAGAUR)
|
0547006000NRG24050320240154182
|
06/03/2024
|
MANISH KUMAR
|
0547006WL017322
|
MANISH KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743552
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4030
(GAGAUR)
|
0547006000NRG24050320240154183
|
06/03/2024
|
VIKASH KUMAR
|
0547006WL017322
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743551
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24050320240154161
|
06/03/2024
|
PANAMA DEVI
|
0547006WL017316
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743584
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3934
(GAGAUR)
|
0547006000NRG24050320240154129
|
06/03/2024
|
Priyanka Kumari
|
0547006WL017308
|
Priyanka Kumari
|
00078
|
CNRB0005469
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743585
|
|
Priyanka Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24050320240154189
|
06/03/2024
|
Arvind Kumar
|
0547006WL017324
|
Arvind Kumar
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743575
|
|
ARVIND KUMAR S/O- BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG24050320240154138
|
06/03/2024
|
Mahendra pandit
|
0547006WL017311
|
Mahendra pandit
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743588
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG24050320240154126
|
06/03/2024
|
BUDHAN PANDIT
|
0547006WL017308
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743569
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24050320240154154
|
06/03/2024
|
UDAY YADAV
|
0547006WL017315
|
UDAY YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743586
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/233
(GAGAUR)
|
0547006000NRG24050320240154127
|
06/03/2024
|
MAHESH YADAV
|
0547006WL017308
|
MAHESH YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743587
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2404
(GAGAUR)
|
0547006000NRG24050320240154181
|
06/03/2024
|
RINKU DEVI
|
0547006WL017322
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743579
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2698
(GAGAUR)
|
0547006000NRG24050320240154148
|
06/03/2024
|
DEEPAK KUMAR
|
0547006WL017313
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743576
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2699
(GAGAUR)
|
0547006000NRG24050320240154149
|
06/03/2024
|
SEEPAK KUMAR
|
0547006WL017313
|
SEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743577
|
|
SIPAK KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3101
(GAGAUR)
|
0547006000NRG24050320240154158
|
06/03/2024
|
LALITA DEVI
|
0547006WL017316
|
LALITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743558
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3772
(GAGAUR)
|
0547006000NRG24050320240154155
|
06/03/2024
|
Rekha Devi
|
0547006WL017315
|
Rekha Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743567
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3873
(GAGAUR)
|
0547006000NRG24050320240154160
|
06/03/2024
|
RAVINDRA KUMAR
|
0547006WL017316
|
RAVINDRA KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743564
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24050320240154194
|
06/03/2024
|
PANKAJ KUMAR
|
0547006WL017325
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743562
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3911
(GAGAUR)
|
0547006000NRG24050320240154133
|
06/03/2024
|
Sulindra Yadav
|
0547006WL017309
|
Sulindra Yadav
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743560
|
|
MR SULINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3933
(GAGAUR)
|
0547006000NRG24050320240154128
|
06/03/2024
|
Ramnath Kumar
|
0547006WL017308
|
Ramnath Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743557
|
|
MR RAMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3981
(GAGAUR)
|
0547006000NRG24050320240154175
|
06/03/2024
|
AMIT KUMAR
|
0547006WL017320
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743578
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24050320240154163
|
06/03/2024
|
Deepan Kumar
|
0547006WL017317
|
Deepan Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743570
|
|
DEEPAN KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4002
(GAGAUR)
|
0547006000NRG24050320240154164
|
06/03/2024
|
DARSHAN KUMAR
|
0547006WL017317
|
DARSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743566
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4008
(GAGAUR)
|
0547006000NRG24050320240154165
|
06/03/2024
|
Binita Kumari
|
0547006WL017317
|
Binita Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743563
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4022
(GAGAUR)
|
0547006000NRG24050320240154176
|
06/03/2024
|
Suryamani Kumar
|
0547006WL017320
|
Suryamani Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743565
|
|
MR SURYMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4027
(GAGAUR)
|
0547006000NRG24050320240154140
|
06/03/2024
|
Gautam Kumar
|
0547006WL017311
|
Gautam Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743561
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4029
(GAGAUR)
|
0547006000NRG24050320240154141
|
06/03/2024
|
Rahul Kumar
|
0547006WL017311
|
Rahul Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743559
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/520
(GAGAUR)
|
0547006000NRG24050320240154177
|
06/03/2024
|
SARJUG YADAV
|
0547006WL017320
|
SARJUG YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041743589
|
|
SARYUG YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4044
(GAGAUR)
|
0547006000NRG24050320240154184
|
06/03/2024
|
GULSHAN KUMAR
|
0547006WL017322
|
GULSHAN KUMAR
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743555
|
|
GULSHAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24050320240154190
|
06/03/2024
|
Mamta Devi
|
0547006WL017324
|
Mamta Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743581
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24050320240154192
|
06/03/2024
|
RINKU DEVI
|
0547006WL017325
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041743556
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|