|
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-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG24080620230042753
|
08/06/2023
|
KARI DEVI
|
0547006WL003376
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880146
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1791
(GAGAUR)
|
0547006000NRG24080620230042758
|
08/06/2023
|
SITARAM MISTRI
|
0547006WL003376
|
SITARAM MISTRI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880137
|
|
SITARAM MISTRI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1850
(GAGAUR)
|
0547006000NRG24080620230042759
|
08/06/2023
|
MANJU DEVI
|
0547006WL003376
|
MANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880144
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/222
(GAGAUR)
|
0547006000NRG24080620230042762
|
08/06/2023
|
SATYENDER BIND
|
0547006WL003376
|
SATYENDER BIND
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541880135
|
|
SATYENDRA BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/223
(GAGAUR)
|
0547006000NRG24080620230042763
|
08/06/2023
|
Sohaman Bind
|
0547006WL003376
|
Sohaman Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880138
|
|
SOHAMAN BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2362
(GAGAUR)
|
0547006000NRG24080620230042767
|
08/06/2023
|
PRATIMA DEVI
|
0547006WL003376
|
PRATIMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880139
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2575
(GAGAUR)
|
0547006000NRG24080620230042768
|
08/06/2023
|
LALATI DEVI
|
0547006WL003376
|
LALATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880149
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2602
(GAGAUR)
|
0547006000NRG24080620230042769
|
08/06/2023
|
SUBANDHAN KUMAR
|
0547006WL003376
|
SUBANDHAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880132
|
|
SUBARDHAN KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2632
(GAGAUR)
|
0547006000NRG24080620230042770
|
08/06/2023
|
RAJKUMARI DEVI
|
0547006WL003376
|
RAJKUMARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880145
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2803
(GAGAUR)
|
0547006000NRG24080620230042772
|
08/06/2023
|
GANGIYA DEVI
|
0547006WL003376
|
GANGIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880142
|
|
GANGIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2809
(GAGAUR)
|
0547006000NRG24080620230042773
|
08/06/2023
|
DHARAM JAMADAR
|
0547006WL003376
|
DHARAM JAMADAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880140
|
|
DHARAM BIND
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3410
(GAGAUR)
|
0547006000NRG24080620230042774
|
08/06/2023
|
SHAILENDRA KUMAR
|
0547006WL003376
|
SHAILENDRA KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880141
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3678
(GAGAUR)
|
0547006000NRG24080620230042776
|
08/06/2023
|
RAJARAM YADAV
|
0547006WL003376
|
RAJARAM YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880148
|
|
RAJARAM YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3725
(GAGAUR)
|
0547006000NRG24080620230042777
|
08/06/2023
|
SAMUDRI DEVI
|
0547006WL003376
|
SAMUDRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880136
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3726
(GAGAUR)
|
0547006000NRG24080620230042778
|
08/06/2023
|
MANOHAR VIND
|
0547006WL003376
|
MANOHAR VIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880143
|
|
MANOHAR BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3888
(GAGAUR)
|
0547006000NRG24080620230042779
|
08/06/2023
|
RANJU DEVI
|
0547006WL003376
|
RANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880147
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24080620230042780
|
08/06/2023
|
Mukesh Bind
|
0547006WL003376
|
Mukesh Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880134
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1973
(GAGAUR)
|
0547006000NRG24080620230042760
|
08/06/2023
|
RAMLAKHAN RAM
|
0547006WL003376
|
RAMLAKHAN RAM
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880131
|
|
RAMLAKHAN RAM S/O-LATE RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1413
(GAGAUR)
|
0547006000NRG24080620230042754
|
08/06/2023
|
MENKA DEVI
|
0547006WL003376
|
MENKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880153
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1418
(GAGAUR)
|
0547006000NRG24080620230042755
|
08/06/2023
|
SHANTI DEVI
|
0547006WL003376
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880156
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1420
(GAGAUR)
|
0547006000NRG24080620230042756
|
08/06/2023
|
LALITA DEVI
|
0547006WL003376
|
LALITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880154
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1422
(GAGAUR)
|
0547006000NRG24080620230042757
|
08/06/2023
|
JHAMAN BIND
|
0547006WL003376
|
JHAMAN BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880130
|
|
Jhaman Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/221
(GAGAUR)
|
0547006000NRG24080620230042761
|
08/06/2023
|
NANDU BIND
|
0547006WL003376
|
NANDU BIND
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541880157
|
|
NANDU VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2339
(GAGAUR)
|
0547006000NRG24080620230042764
|
08/06/2023
|
SUKHIYA DEVI
|
0547006WL003376
|
SUKHIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880133
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2346
(GAGAUR)
|
0547006000NRG24080620230042765
|
08/06/2023
|
DAULTI DEVI
|
0547006WL003376
|
DAULTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880150
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2349
(GAGAUR)
|
0547006000NRG24080620230042766
|
08/06/2023
|
KUMARI NILAM
|
0547006WL003376
|
KUMARI NILAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880151
|
|
MRS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2713
(GAGAUR)
|
0547006000NRG24080620230042771
|
08/06/2023
|
BHASO DEVI
|
0547006WL003376
|
BHASO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880155
|
|
MS BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3677
(GAGAUR)
|
0547006000NRG24080620230042775
|
08/06/2023
|
JAGIYA DEVI
|
0547006WL003376
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541880152
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|