|
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-47-006-005-02812500/1388
(GAGAUR)
|
0547006000NRG24200520230025019
|
20/05/2023
|
TUKNI DEVI
|
0547006WL002274
|
TUKNI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890681
|
|
TUKNI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/147
(GAGAUR)
|
0547006000NRG24200520230025020
|
20/05/2023
|
Sagar Bind
|
0547006WL002274
|
Sagar Bind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890689
|
|
SAGAR BIND S O BANKE BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1510
(GAGAUR)
|
0547006000NRG24200520230025021
|
20/05/2023
|
gyatri devi
|
0547006WL002274
|
gyatri devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890650
|
|
GAITRI DEVI W O PRAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/170
(GAGAUR)
|
0547006000NRG24200520230025022
|
20/05/2023
|
BRIJNANDAN SINGH
|
0547006WL002274
|
BRIJNANDAN SINGH
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890683
|
|
BRIJNANDAN JAMADAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1861
(GAGAUR)
|
0547006000NRG24200520230025024
|
20/05/2023
|
Mahesh Kevat
|
0547006WL002274
|
Mahesh Kevat
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890684
|
|
MAHESH KEVAT
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1920
(GAGAUR)
|
0547006000NRG24200520230025026
|
20/05/2023
|
SHARVAN SINGH
|
0547006WL002274
|
SHARVAN SINGH
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890688
|
|
Shravan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2009
(GAGAUR)
|
0547006000NRG24200520230025027
|
20/05/2023
|
CHINTA DEVI
|
0547006WL002274
|
CHINTA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890643
|
|
CHINTA DEVI W O DEONANDAN BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2193
(GAGAUR)
|
0547006000NRG24200520230025028
|
20/05/2023
|
MINA DEVI
|
0547006WL002274
|
MINA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890652
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2194
(GAGAUR)
|
0547006000NRG24200520230025029
|
20/05/2023
|
LALMUNI DEVI
|
0547006WL002274
|
LALMUNI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890654
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2361
(GAGAUR)
|
0547006000NRG24200520230025032
|
20/05/2023
|
SUGIYA DEVI
|
0547006WL002274
|
SUGIYA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890682
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2390
(GAGAUR)
|
0547006000NRG24200520230025034
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002274
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890655
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2605
(GAGAUR)
|
0547006000NRG24200520230025036
|
20/05/2023
|
RAJENDRA PRASAD
|
0547006WL002274
|
RAJENDRA PRASAD
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890644
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2614
(GAGAUR)
|
0547006000NRG24200520230025037
|
20/05/2023
|
REKHA DEVI
|
0547006WL002274
|
REKHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890651
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2616
(GAGAUR)
|
0547006000NRG24200520230025038
|
20/05/2023
|
SIYA MANJHI
|
0547006WL002274
|
SIYA MANJHI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890645
|
|
SIYA MANJHI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2623
(GAGAUR)
|
0547006000NRG24200520230025041
|
20/05/2023
|
MAHENDRA KEVAT
|
0547006WL002274
|
MAHENDRA KEVAT
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890642
|
|
MAHENDRA KEWAT
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2624
(GAGAUR)
|
0547006000NRG24200520230025042
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002274
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890648
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2628
(GAGAUR)
|
0547006000NRG24200520230025043
|
20/05/2023
|
SUMA DEVI
|
0547006WL002274
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890646
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2800
(GAGAUR)
|
0547006000NRG24200520230025044
|
20/05/2023
|
RAJARAM BIND
|
0547006WL002274
|
RAJARAM BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890690
|
|
RAJA RAM BIND
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2806
(GAGAUR)
|
0547006000NRG24200520230025045
|
20/05/2023
|
SARO DEVI
|
0547006WL002274
|
SARO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890659
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2810
(GAGAUR)
|
0547006000NRG24200520230025046
|
20/05/2023
|
MALA DEVI
|
0547006WL002274
|
MALA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890658
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2812
(GAGAUR)
|
0547006000NRG24200520230025047
|
20/05/2023
|
PINKI DEVI
|
0547006WL002274
|
PINKI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890663
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2814
(GAGAUR)
|
0547006000NRG24200520230025048
|
20/05/2023
|
REKHA DEVI
|
0547006WL002274
|
REKHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890685
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2816
(GAGAUR)
|
0547006000NRG24200520230025050
|
20/05/2023
|
SANDEEP KUMAR
|
0547006WL002274
|
SANDEEP KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890640
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2949
(GAGAUR)
|
0547006000NRG24200520230025052
|
20/05/2023
|
ALOK KUMAR
|
0547006WL002274
|
ALOK KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890647
|
|
ALOK KUMAR SO-JAGDISH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2955
(GAGAUR)
|
0547006000NRG24200520230025056
|
20/05/2023
|
SUNAINA DEVI
|
0547006WL002274
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890686
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3079
(GAGAUR)
|
0547006000NRG24200520230025057
|
20/05/2023
|
SAVITRI DEVI
|
0547006WL002274
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890687
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3080
(GAGAUR)
|
0547006000NRG24200520230025058
|
20/05/2023
|
BACHHU BIND
|
0547006WL002274
|
BACHHU BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890653
|
|
BACHCHU VIND
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3140
(GAGAUR)
|
0547006000NRG24200520230025061
|
20/05/2023
|
SAVITA DEVI
|
0547006WL002274
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890660
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3144
(GAGAUR)
|
0547006000NRG24200520230025062
|
20/05/2023
|
RUBI DEVI
|
0547006WL002274
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890656
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3145
(GAGAUR)
|
0547006000NRG24200520230025063
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002274
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890662
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3147
(GAGAUR)
|
0547006000NRG24200520230025064
|
20/05/2023
|
NARESH BIND
|
0547006WL002274
|
NARESH BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890657
|
|
NARESH BIND
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3148
(GAGAUR)
|
0547006000NRG24200520230025065
|
20/05/2023
|
PAVAN KUMAR
|
0547006WL002274
|
PAVAN KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890661
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3161
(GAGAUR)
|
0547006000NRG24200520230025068
|
20/05/2023
|
PHULMANTI KUMARI
|
0547006WL002274
|
PHULMANTI KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890649
|
|
PHULMANTI KUMARI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3179
(GAGAUR)
|
0547006000NRG24200520230025069
|
20/05/2023
|
BACHHI DEVI
|
0547006WL002274
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861890641
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2621
(GAGAUR)
|
0547006000NRG24200520230025040
|
20/05/2023
|
KANHAIYA KEVAT
|
0547006WL002274
|
KANHAIYA KEVAT
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890665
|
|
KANHAIYA KEVAT
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3160
(GAGAUR)
|
0547006000NRG24200520230025067
|
20/05/2023
|
GITA DEVI
|
0547006WL002274
|
GITA DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890664
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1791
(GAGAUR)
|
0547006000NRG24200520230025023
|
20/05/2023
|
LAKHO DEVI
|
0547006WL002274
|
LAKHO DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890680
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1863
(GAGAUR)
|
0547006000NRG24200520230025025
|
20/05/2023
|
USHA DEVI
|
0547006WL002274
|
USHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890673
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2337
(GAGAUR)
|
0547006000NRG24200520230025030
|
20/05/2023
|
SITA DEVI
|
0547006WL002274
|
SITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890668
|
|
SITA DEVI W O RAMBHAJAN MANJHI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2354
(GAGAUR)
|
0547006000NRG24200520230025031
|
20/05/2023
|
KANTI DEVI
|
0547006WL002274
|
KANTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890679
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2381
(GAGAUR)
|
0547006000NRG24200520230025033
|
20/05/2023
|
JAY DEVI
|
0547006WL002274
|
JAY DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890670
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2582
(GAGAUR)
|
0547006000NRG24200520230025035
|
20/05/2023
|
RUNA DEVI
|
0547006WL002274
|
RUNA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890674
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2620
(GAGAUR)
|
0547006000NRG24200520230025039
|
20/05/2023
|
SIRIYA DEVI
|
0547006WL002274
|
SIRIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890669
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2948
(GAGAUR)
|
0547006000NRG24200520230025051
|
20/05/2023
|
DHANANJAY KUMAR
|
0547006WL002274
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890678
|
|
MR DHANANJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2951
(GAGAUR)
|
0547006000NRG24200520230025053
|
20/05/2023
|
SARITA DEVI
|
0547006WL002274
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890677
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2952
(GAGAUR)
|
0547006000NRG24200520230025054
|
20/05/2023
|
JAGIYA DEVI
|
0547006WL002274
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890676
|
|
MS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2954
(GAGAUR)
|
0547006000NRG24200520230025055
|
20/05/2023
|
GITA DEVI
|
0547006WL002274
|
GITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890675
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3086
(GAGAUR)
|
0547006000NRG24200520230025059
|
20/05/2023
|
MEENA DEVI
|
0547006WL002274
|
MEENA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890667
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3138
(GAGAUR)
|
0547006000NRG24200520230025060
|
20/05/2023
|
GOVIND KUMAR
|
0547006WL002274
|
GOVIND KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890671
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3148
(GAGAUR)
|
0547006000NRG24200520230025066
|
20/05/2023
|
USHA DEVI
|
0547006WL002274
|
USHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890672
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2815
(GAGAUR)
|
0547006000NRG24200520230025049
|
20/05/2023
|
AMIT RAJ
|
0547006WL002274
|
AMIT RAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861890666
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|