|
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-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24200420230002740
|
20/04/2023
|
RAJO MAHTO
|
0547006WL000533
|
RAJO MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830686
|
|
RAJO MAHTO S O RAMCHARITRA MAHTO
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24200420230002741
|
20/04/2023
|
SARO DEVI
|
0547006WL000533
|
SARO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436830688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG24200420230002744
|
20/04/2023
|
PARAVIN KUMAR
|
0547006WL000533
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830692
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/100
(GAGAUR)
|
0547006000NRG24200420230002748
|
20/04/2023
|
RAMNARAYAN PRASAD
|
0547006WL000533
|
RAMNARAYAN PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830685
|
|
RAM NARAYAN PRASAD
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG24200420230002749
|
20/04/2023
|
ANITA DEVI
|
0547006WL000533
|
ANITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830682
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG24200420230002750
|
20/04/2023
|
JIRA DEVI
|
0547006WL000533
|
JIRA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830681
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG24200420230002751
|
20/04/2023
|
TANIK MAHTO
|
0547006WL000533
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830691
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG24200420230002752
|
20/04/2023
|
YASODA DEVI
|
0547006WL000533
|
YASODA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830684
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24200420230002753
|
20/04/2023
|
SUSHAMA DEVI
|
0547006WL000533
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436830690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG24200420230002754
|
20/04/2023
|
Lalita Devi
|
0547006WL000533
|
Lalita Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830689
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2388
(GAGAUR)
|
0547006000NRG24200420230002755
|
20/04/2023
|
SAMUNDARI DEVI
|
0547006WL000533
|
SAMUNDARI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830693
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2680
(GAGAUR)
|
0547006000NRG24200420230002756
|
20/04/2023
|
REENA
|
0547006WL000533
|
REENA
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830683
|
|
RINA
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2842
(GAGAUR)
|
0547006000NRG24200420230002757
|
20/04/2023
|
LALAN KUMAR
|
0547006WL000533
|
LALAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830696
|
|
LALAN MATHURA KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG24200420230002759
|
20/04/2023
|
KISHORI MAHATO
|
0547006WL000533
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830694
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/56
(GAGAUR)
|
0547006000NRG24200420230002762
|
20/04/2023
|
MANJU DEVI
|
0547006WL000533
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830695
|
|
Manju Dvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/56
(GAGAUR)
|
0547006000NRG24200420230002761
|
20/04/2023
|
UMASHANKAR RAM
|
0547006WL000533
|
UMASHANKAR RAM
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830697
|
|
UMASHANKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24200420230002743
|
20/04/2023
|
partima devi
|
0547006WL000533
|
partima devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436830687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24200420230002742
|
20/04/2023
|
PHULO MAHTO
|
0547006WL000533
|
PHULO MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830701
|
|
MR PHULO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG24200420230002746
|
20/04/2023
|
CHANCHALA DEVI
|
0547006WL000533
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830700
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG24200420230002758
|
20/04/2023
|
SUSHILA DEVI
|
0547006WL000533
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830680
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG24200420230002760
|
20/04/2023
|
NIVAS KUMAR
|
0547006WL000533
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830702
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG24200420230002745
|
20/04/2023
|
BHOLA PASWAN
|
0547006WL000533
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436830698
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG24200420230002747
|
20/04/2023
|
KAJAL KUMARI
|
0547006WL000533
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436830699
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|