|
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-47-006-004-02813300/2958
(VADAUSI)
|
0547006000NRG24310720230094226
|
31/07/2023
|
SAKUNTALA DEVI
|
0547006WL006351
|
SAKUNTALA DEVI
|
00078
|
CNRB0001721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472863
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/110
(VADAUSI)
|
0547006000NRG24310720230094200
|
31/07/2023
|
MITHU DEVI
|
0547006WL006351
|
MITHU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472878
|
|
MITTHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/1734
(VADAUSI)
|
0547006000NRG24310720230094201
|
31/07/2023
|
PRAJA DEVI
|
0547006WL006351
|
PRAJA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472898
|
|
PRAJA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2224
(VADAUSI)
|
0547006000NRG24310720230094204
|
31/07/2023
|
parvati devi
|
0547006WL006351
|
parvati devi
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472887
|
|
PARVATI DEVI W/O CHARITRA TANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2226
(VADAUSI)
|
0547006000NRG24310720230094205
|
31/07/2023
|
soni devi
|
0547006WL006351
|
soni devi
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472876
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/224
(VADAUSI)
|
0547006000NRG24310720230094208
|
31/07/2023
|
UMESH MAHATO
|
0547006WL006351
|
UMESH MAHATO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472883
|
|
UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/235
(VADAUSI)
|
0547006000NRG24310720230094209
|
31/07/2023
|
KUNTI DEVI
|
0547006WL006351
|
KUNTI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472879
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2369
(VADAUSI)
|
0547006000NRG24310720230094210
|
31/07/2023
|
PANCHA DEVI
|
0547006WL006351
|
PANCHA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472875
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2372
(VADAUSI)
|
0547006000NRG24310720230094211
|
31/07/2023
|
MINTA DEVI
|
0547006WL006351
|
MINTA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472882
|
|
MINTA DEVI W/O- SANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2376
(VADAUSI)
|
0547006000NRG24310720230094214
|
31/07/2023
|
GIRO DEVI
|
0547006WL006351
|
GIRO DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472890
|
|
GIRO DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2381
(VADAUSI)
|
0547006000NRG24310720230094215
|
31/07/2023
|
RINKU DEVI
|
0547006WL006351
|
RINKU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472874
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2382
(VADAUSI)
|
0547006000NRG24310720230094216
|
31/07/2023
|
SARITA DEVI
|
0547006WL006351
|
SARITA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472881
|
|
BANVARI MAHATO
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2441
(VADAUSI)
|
0547006000NRG24310720230094218
|
31/07/2023
|
MANJU DEVI
|
0547006WL006351
|
MANJU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472892
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2445
(VADAUSI)
|
0547006000NRG24310720230094219
|
31/07/2023
|
RITA DEVI
|
0547006WL006351
|
RITA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472884
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2504
(VADAUSI)
|
0547006000NRG24310720230094220
|
31/07/2023
|
RAJO DEVI
|
0547006WL006351
|
RAJO DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472873
|
|
LAJO DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2611
(VADAUSI)
|
0547006000NRG24310720230094221
|
31/07/2023
|
SARSWATI DEVI
|
0547006WL006351
|
SARSWATI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472897
|
|
SARSVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2931
(VADAUSI)
|
0547006000NRG24310720230094225
|
31/07/2023
|
SONIYA DEVI
|
0547006WL006351
|
SONIYA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472880
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/409
(VADAUSI)
|
0547006000NRG24310720230094227
|
31/07/2023
|
BALESHWAR MAHATO
|
0547006WL006351
|
BALESHWAR MAHATO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472891
|
|
BALESHEAR MAHTO
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/426
(VADAUSI)
|
0547006000NRG24310720230094229
|
31/07/2023
|
UMA DEVI
|
0547006WL006351
|
UMA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472899
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2769
(VADAUSI)
|
0547006000NRG24310720230094230
|
31/07/2023
|
SIBIYA DEVI
|
0547006WL006351
|
SIBIYA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472889
|
|
SHIVIYA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2774
(VADAUSI)
|
0547006000NRG24310720230094231
|
31/07/2023
|
GITA DEVI
|
0547006WL006351
|
GITA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472893
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2779
(VADAUSI)
|
0547006000NRG24310720230094232
|
31/07/2023
|
RINA DEVI
|
0547006WL006351
|
RINA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472885
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2788
(VADAUSI)
|
0547006000NRG24310720230094234
|
31/07/2023
|
LILA DEVI
|
0547006WL006351
|
LILA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472894
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2792
(VADAUSI)
|
0547006000NRG24310720230094235
|
31/07/2023
|
RUDAL MAHATO
|
0547006WL006351
|
RUDAL MAHATO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472896
|
|
RUDAL MAHTO S/O MURL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2868
(VADAUSI)
|
0547006000NRG24310720230094239
|
31/07/2023
|
FEKANI DEVI
|
0547006WL006351
|
FEKANI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472895
|
|
FEKANI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/3103
(VADAUSI)
|
0547006000NRG24310720230094242
|
31/07/2023
|
INIYA DEVI
|
0547006WL006351
|
INIYA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472886
|
|
INIYA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/554
(VADAUSI)
|
0547006000NRG24310720230094244
|
31/07/2023
|
HARO MAHTO
|
0547006WL006351
|
HARO MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472888
|
|
HARO MAHATO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2824
(VADAUSI)
|
0547006000NRG24310720230094245
|
31/07/2023
|
SONI DEVI
|
0547006WL006351
|
SONI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472877
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2189
(VADAUSI)
|
0547006000NRG24310720230094203
|
31/07/2023
|
RAMA DEVI
|
0547006WL006351
|
RAMA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472858
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2234
(VADAUSI)
|
0547006000NRG24310720230094207
|
31/07/2023
|
Fulo Devi
|
0547006WL006351
|
Fulo Devi
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472856
|
|
PHULO DEVI W/O-DASHARATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2374
(VADAUSI)
|
0547006000NRG24310720230094213
|
31/07/2023
|
SHILA DEVI
|
0547006WL006351
|
SHILA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472859
|
|
SHILA DEVI W/O-CHITRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2902
(VADAUSI)
|
0547006000NRG24310720230094222
|
31/07/2023
|
URMILA DEVI
|
0547006WL006351
|
URMILA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472855
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2848
(VADAUSI)
|
0547006000NRG24310720230094237
|
31/07/2023
|
REKHA DEVI
|
0547006WL006351
|
REKHA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472857
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2864
(VADAUSI)
|
0547006000NRG24310720230094238
|
31/07/2023
|
DUKHIYA DEVI
|
0547006WL006351
|
DUKHIYA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472861
|
|
BALESWAR MAHTO S/O-RAMRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2950
(VADAUSI)
|
0547006000NRG24310720230094240
|
31/07/2023
|
URMILA DEVI
|
0547006WL006351
|
URMILA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472862
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2988
(VADAUSI)
|
0547006000NRG24310720230094241
|
31/07/2023
|
RINKU DEVI
|
0547006WL006351
|
RINKU DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472860
|
|
RINKU DEVI W/O-ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/336
(VADAUSI)
|
0547006000NRG24310720230094243
|
31/07/2023
|
MANJU DEVI
|
0547006WL006351
|
MANJU DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472900
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2011
(VADAUSI)
|
0547006000NRG24310720230094202
|
31/07/2023
|
GIRJA DEVI
|
0547006WL006351
|
GIRJA DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472868
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2440
(VADAUSI)
|
0547006000NRG24310720230094217
|
31/07/2023
|
RUNA DEVI
|
0547006WL006351
|
RUNA DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472871
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2906
(VADAUSI)
|
0547006000NRG24310720230094223
|
31/07/2023
|
TARAN MAHTO
|
0547006WL006351
|
TARAN MAHTO
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472872
|
|
MR TARAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/417
(VADAUSI)
|
0547006000NRG24310720230094228
|
31/07/2023
|
MURAI THAKUR
|
0547006WL006351
|
MURAI THAKUR
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472864
|
|
MR MURARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2780
(VADAUSI)
|
0547006000NRG24310720230094233
|
31/07/2023
|
VIJAY KUMAR
|
0547006WL006351
|
VIJAY KUMAR
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472870
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2801
(VADAUSI)
|
0547006000NRG24310720230094236
|
31/07/2023
|
SARITA DEVI
|
0547006WL006351
|
SARITA DEVI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472869
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2233
(VADAUSI)
|
0547006000NRG24310720230094206
|
31/07/2023
|
Ankit Raj
|
0547006WL006351
|
Ankit Raj
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472867
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2373
(VADAUSI)
|
0547006000NRG24310720230094212
|
31/07/2023
|
RENU DEVI
|
0547006WL006351
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472865
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/2910
(VADAUSI)
|
0547006000NRG24310720230094224
|
31/07/2023
|
PARMESHARI DEVI
|
0547006WL006351
|
PARMESHARI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784472866
|
|
PRAMESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|