|
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-47-006-003-02812430/3416
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045490
|
12/06/2023
|
KARYANAN KUMAR
|
0547006WL003560
|
KARYANAN KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417051
|
|
KARYANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3410
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045487
|
12/06/2023
|
JITENDRA KUMAR
|
0547006WL003560
|
JITENDRA KUMAR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417086
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3442
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045498
|
12/06/2023
|
SANJU DEVI
|
0547006WL003560
|
SANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417044
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3461
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045510
|
12/06/2023
|
ANJANI DEVI
|
0547006WL003560
|
ANJANI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417045
|
|
ANJANEE KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1780
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045475
|
12/06/2023
|
SONA DEVI
|
0547006WL003560
|
SONA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417085
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1978
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045476
|
12/06/2023
|
KARU MAHTO
|
0547006WL003560
|
KARU MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417062
|
|
KARU MAHATO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2064
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045477
|
12/06/2023
|
RAMDULARI DEVI
|
0547006WL003560
|
RAMDULARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417065
|
|
RAM DULARI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2069
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045478
|
12/06/2023
|
LALITA DEVI
|
0547006WL003560
|
LALITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417060
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2379
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045479
|
12/06/2023
|
SUNITA DEVI
|
0547006WL003560
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417067
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2872
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045480
|
12/06/2023
|
MANIK MAHATO
|
0547006WL003560
|
MANIK MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417068
|
|
MANIK MAHATO
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3402
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045481
|
12/06/2023
|
JAYRANI DEVI
|
0547006WL003560
|
JAYRANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417066
|
|
JAYRANI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3403
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045482
|
12/06/2023
|
SAVITA DEVI
|
0547006WL003560
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417080
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3408
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045485
|
12/06/2023
|
SANDEEP KUMAR
|
0547006WL003560
|
SANDEEP KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417054
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3409
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045486
|
12/06/2023
|
RAMPRAVESH KUMAR
|
0547006WL003560
|
RAMPRAVESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417078
|
|
RAMPRAVESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3411
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045488
|
12/06/2023
|
PRAMOD KUMAR
|
0547006WL003560
|
PRAMOD KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417076
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3414
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045489
|
12/06/2023
|
VIKESH KUMAR
|
0547006WL003560
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417055
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3417
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045491
|
12/06/2023
|
JHILA DEVI
|
0547006WL003560
|
JHILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417081
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3419
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045492
|
12/06/2023
|
VADO DEVI
|
0547006WL003560
|
VADO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417069
|
|
MRS VADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3422
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045493
|
12/06/2023
|
MEENA DEVI
|
0547006WL003560
|
MEENA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417070
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3423
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045494
|
12/06/2023
|
RAKESH KUMAR
|
0547006WL003560
|
RAKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417072
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3427
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045495
|
12/06/2023
|
PALLU KUMAR
|
0547006WL003560
|
PALLU KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417056
|
|
MR PALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3434
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045496
|
12/06/2023
|
ANJALI DEVI
|
0547006WL003560
|
ANJALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417083
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3440
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045497
|
12/06/2023
|
SUMITRA DEVI
|
0547006WL003560
|
SUMITRA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417059
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3443
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045499
|
12/06/2023
|
RANI DEVI
|
0547006WL003560
|
RANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417057
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3449
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045501
|
12/06/2023
|
DHARMI DEVI
|
0547006WL003560
|
DHARMI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417058
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3450
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045502
|
12/06/2023
|
MINA DEVI
|
0547006WL003560
|
MINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417071
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3451
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045503
|
12/06/2023
|
DUKHO MAHTO
|
0547006WL003560
|
DUKHO MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417064
|
|
DUKHAN MAHATO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3452
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045504
|
12/06/2023
|
KURO MAHTO
|
0547006WL003560
|
KURO MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417063
|
|
KURO MAHATO
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3454
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045506
|
12/06/2023
|
ROHIT KUMAR
|
0547006WL003560
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417082
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3456
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045508
|
12/06/2023
|
PUJA KUMARI
|
0547006WL003560
|
PUJA KUMARI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417075
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3458
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045509
|
12/06/2023
|
RAUSHAN KUMAR
|
0547006WL003560
|
RAUSHAN KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417074
|
|
ROUSHAN KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3463
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045511
|
12/06/2023
|
SATISH PRASAD
|
0547006WL003560
|
SATISH PRASAD
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417079
|
|
SATISH PRASAD
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3464
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045512
|
12/06/2023
|
VIKASH KUMAR
|
0547006WL003560
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417077
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3465
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045513
|
12/06/2023
|
SATISH KUMAR
|
0547006WL003560
|
SATISH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417073
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3466
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045514
|
12/06/2023
|
RAJESH KUMAR
|
0547006WL003560
|
RAJESH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417061
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/2242
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045515
|
12/06/2023
|
SONA DEVI
|
0547006WL003560
|
SONA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417053
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2006
(DIHKUSHUMBHA)
|
0547006000NRG24100620230044506
|
12/06/2023
|
SARSWATI DEVI
|
0547006WL003494
|
SARSWATI DEVI
|
00078
|
CNRB0008721
|
912
|
912
|
Processed
|
15/06/2023
|
|
2566417084
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813171/1908
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045516
|
12/06/2023
|
SHRAVAN KUMAR
|
0547006WL003560
|
SHRAVAN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417052
|
|
SHRAVAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3405
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045483
|
12/06/2023
|
GANITA DEVI
|
0547006WL003560
|
GANITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417047
|
|
GANITA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3406
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045484
|
12/06/2023
|
BEVI DEVI
|
0547006WL003560
|
BEVI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417046
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3447
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045500
|
12/06/2023
|
BECHAN KUMAR
|
0547006WL003560
|
BECHAN KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566417048
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3453
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045505
|
12/06/2023
|
KANCHAN KUMARI
|
0547006WL003560
|
KANCHAN KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417050
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3455
(DIHKUSHUMBHA)
|
0547006000NRG24120620230045507
|
12/06/2023
|
SANTU KUMAR
|
0547006WL003560
|
SANTU KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566417049
|
|
SANTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|