|
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-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG24080120240136586
|
08/01/2024
|
Rinku Devi
|
0547006WL014975
|
Rinku Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571228
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3786
(GAGAUR)
|
0547006000NRG24080120240136587
|
08/01/2024
|
MUKESH KUMAR
|
0547006WL014975
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571231
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3869
(GAGAUR)
|
0547006000NRG24080120240136655
|
08/01/2024
|
KIRAT YADAV
|
0547006WL014993
|
KIRAT YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571230
|
|
KIRAT YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2899
(GAGAUR)
|
0547006000NRG24080120240136656
|
08/01/2024
|
RAMBALAK RAM
|
0547006WL014993
|
RAMBALAK RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571232
|
|
RAMBALAK RAM
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/41
(GAGAUR)
|
0547006000NRG24080120240136657
|
08/01/2024
|
Chinta Devi
|
0547006WL014993
|
Chinta Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571245
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2487
(GAGAUR)
|
0547006000NRG24080120240136493
|
08/01/2024
|
PARMILA DEVI
|
0547006WL014948
|
PARMILA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571247
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3154
(GAGAUR)
|
0547006000NRG24080120240136494
|
08/01/2024
|
SOMARI DEVI
|
0547006WL014948
|
SOMARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571226
|
|
SOMARI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3155
(GAGAUR)
|
0547006000NRG24080120240136482
|
08/01/2024
|
SAPNA KUMARI
|
0547006WL014942
|
SAPNA KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571225
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3190
(GAGAUR)
|
0547006000NRG24080120240136483
|
08/01/2024
|
PUNAM DEVI
|
0547006WL014942
|
PUNAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571224
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24080120240136484
|
08/01/2024
|
DURGA DEVI
|
0547006WL014942
|
DURGA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571227
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/995
(GAGAUR)
|
0547006000NRG24080120240136485
|
08/01/2024
|
GAURI DEVI
|
0547006WL014942
|
GAURI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571229
|
|
GORA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2250
(GAGAUR)
|
0547006000NRG24080120240136479
|
08/01/2024
|
PEAMOD SINGH
|
0547006WL014941
|
PEAMOD SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571248
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3493
(GAGAUR)
|
0547006000NRG24080120240136474
|
08/01/2024
|
LACHHO DEVI
|
0547006WL014940
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571233
|
|
LAKSHO DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3520
(GAGAUR)
|
0547006000NRG24080120240136475
|
08/01/2024
|
Vina Devi
|
0547006WL014940
|
Vina Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571246
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3313
(MAFO)
|
0547006000NRG24080120240137003
|
08/01/2024
|
Rita Devi
|
0547006WL015108
|
Rita Devi
|
00354
|
PUNB0667800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129571242
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2498
(GAGAUR)
|
0547006000NRG24080120240136480
|
08/01/2024
|
INDU DEVI
|
0547006WL014941
|
INDU DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571244
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3867
(GAGAUR)
|
0547006000NRG24080120240136588
|
08/01/2024
|
USHA DEVI
|
0547006WL014975
|
USHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571238
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24080120240136658
|
08/01/2024
|
RAJ MUNIYA DEVI
|
0547006WL014993
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571243
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24080120240136491
|
08/01/2024
|
MANJU DEVI
|
0547006WL014948
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571236
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2369
(GAGAUR)
|
0547006000NRG24080120240136492
|
08/01/2024
|
amarjeet manjhi
|
0547006WL014948
|
amarjeet manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571235
|
|
MR AMARJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1301
(GAGAUR)
|
0547006000NRG24080120240136478
|
08/01/2024
|
UPENDRA SINGH
|
0547006WL014941
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571237
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2878
(GAGAUR)
|
0547006000NRG24080120240136589
|
08/01/2024
|
SUBODH SINGH
|
0547006WL014975
|
SUBODH SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571239
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3490
(GAGAUR)
|
0547006000NRG24080120240136481
|
08/01/2024
|
AKHILESH KUMAR
|
0547006WL014941
|
AKHILESH KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571241
|
|
AKHILESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3530
(GAGAUR)
|
0547006000NRG24080120240136476
|
08/01/2024
|
Bandhna Kumari
|
0547006WL014940
|
Bandhna Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571240
|
|
MS BANDHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3534
(GAGAUR)
|
0547006000NRG24080120240136477
|
08/01/2024
|
Ramkali Devi
|
0547006WL014940
|
Ramkali Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571234
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|