|
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-47-006-005-02812500/1489
(GAGAUR)
|
0547006000NRG24111220230124520
|
11/12/2023
|
Vakeel Yadav
|
0547006WL013932
|
Vakeel Yadav
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113383
|
|
VAKIL YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24111220230124521
|
11/12/2023
|
meghi vind
|
0547006WL013932
|
meghi vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113385
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2224
(GAGAUR)
|
0547006000NRG24111220230124522
|
11/12/2023
|
ENDU DEVI
|
0547006WL013932
|
ENDU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113388
|
|
MRS INTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24111220230124523
|
11/12/2023
|
SURI MISTRI
|
0547006WL013932
|
SURI MISTRI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113379
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2288
(GAGAUR)
|
0547006000NRG24111220230124524
|
11/12/2023
|
SONI DEVI
|
0547006WL013932
|
SONI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113386
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2299
(GAGAUR)
|
0547006000NRG24111220230124525
|
11/12/2023
|
MINA DEVI
|
0547006WL013932
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113373
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2300
(GAGAUR)
|
0547006000NRG24111220230124526
|
11/12/2023
|
RAJIV KUMAR
|
0547006WL013932
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113372
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2391
(GAGAUR)
|
0547006000NRG24111220230124527
|
11/12/2023
|
LAXMI DEVI
|
0547006WL013932
|
LAXMI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113371
|
|
LAKSHMI DEVI W O MANOJ BIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2394
(GAGAUR)
|
0547006000NRG24111220230124528
|
11/12/2023
|
KANTI DEVI
|
0547006WL013932
|
KANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113367
|
|
KANTI DEVI WO LATE SARYUG MISTRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2813
(GAGAUR)
|
0547006000NRG24111220230124530
|
11/12/2023
|
SUNITA DEVI
|
0547006WL013932
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113384
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3047
(GAGAUR)
|
0547006000NRG24111220230124531
|
11/12/2023
|
KIRAN DEVI
|
0547006WL013932
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113378
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24111220230124532
|
11/12/2023
|
MINA DEVI
|
0547006WL013932
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113387
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3400
(GAGAUR)
|
0547006000NRG24111220230124533
|
11/12/2023
|
SUMA DEVI
|
0547006WL013932
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113382
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3456
(GAGAUR)
|
0547006000NRG24111220230124534
|
11/12/2023
|
PHULKUMARI
|
0547006WL013932
|
PHULKUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113370
|
|
PHOOL KUMARI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3972
(GAGAUR)
|
0547006000NRG24111220230124536
|
11/12/2023
|
MANJU DEVI
|
0547006WL013932
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113380
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3991
(GAGAUR)
|
0547006000NRG24111220230124538
|
11/12/2023
|
Rekha Devi
|
0547006WL013932
|
Rekha Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113381
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3993
(GAGAUR)
|
0547006000NRG24111220230124539
|
11/12/2023
|
Ramsakhi Debi
|
0547006WL013932
|
Ramsakhi Debi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113368
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3998
(GAGAUR)
|
0547006000NRG24111220230124540
|
11/12/2023
|
Sudama devi
|
0547006WL013932
|
Sudama devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113374
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4007
(GAGAUR)
|
0547006000NRG24111220230124543
|
11/12/2023
|
RAVINDRA YADAV
|
0547006WL013932
|
RAVINDRA YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113389
|
|
RAVINDRA YADAV
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4011
(GAGAUR)
|
0547006000NRG24111220230124545
|
11/12/2023
|
Suraj Kumar
|
0547006WL013932
|
Suraj Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113369
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG24111220230124549
|
11/12/2023
|
MAYA DEVI
|
0547006WL013932
|
MAYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113376
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/844
(GAGAUR)
|
0547006000NRG24111220230124551
|
11/12/2023
|
Bunalaba Devi
|
0547006WL013932
|
Bunalaba Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113377
|
|
BUNALABA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/883
(GAGAUR)
|
0547006000NRG24111220230124552
|
11/12/2023
|
SAVITA DEVI
|
0547006WL013932
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113375
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2475
(GAGAUR)
|
0547006000NRG24111220230124529
|
11/12/2023
|
URMILA DEVI
|
0547006WL013932
|
URMILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113392
|
|
MRS URIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3948
(GAGAUR)
|
0547006000NRG24111220230124535
|
11/12/2023
|
Kavita Devi
|
0547006WL013932
|
Kavita Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113393
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3990
(GAGAUR)
|
0547006000NRG24111220230124537
|
11/12/2023
|
Bablu Bind
|
0547006WL013932
|
Bablu Bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113399
|
|
MR BABLU BIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3999
(GAGAUR)
|
0547006000NRG24111220230124541
|
11/12/2023
|
Suvin Kumar
|
0547006WL013932
|
Suvin Kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113397
|
|
MR SUVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4000
(GAGAUR)
|
0547006000NRG24111220230124542
|
11/12/2023
|
Kanchan Devi
|
0547006WL013932
|
Kanchan Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113394
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4010
(GAGAUR)
|
0547006000NRG24111220230124544
|
11/12/2023
|
MANOJ VIND
|
0547006WL013932
|
MANOJ VIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113396
|
|
MR MANOJ VIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4013
(GAGAUR)
|
0547006000NRG24111220230124546
|
11/12/2023
|
Anita Devi
|
0547006WL013932
|
Anita Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113395
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4015
(GAGAUR)
|
0547006000NRG24111220230124547
|
11/12/2023
|
Ranjit Mehto
|
0547006WL013932
|
Ranjit Mehto
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113398
|
|
MR RANJIT MEHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4017
(GAGAUR)
|
0547006000NRG24111220230124548
|
11/12/2023
|
Soni Kumari
|
0547006WL013932
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113390
|
|
SONI DEVI W/O SATINDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/554
(GAGAUR)
|
0547006000NRG24111220230124550
|
11/12/2023
|
akli devi
|
0547006WL013932
|
akli devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907113391
|
|
AKLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|