|
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-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG24210620230056853
|
22/06/2023
|
BUNDI BIND
|
0547006WL004124
|
BUNDI BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037847
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/105
(GAGAUR)
|
0547006000NRG24210620230056854
|
22/06/2023
|
ranglal vind
|
0547006WL004124
|
ranglal vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037846
|
|
RANGLAL VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1384
(GAGAUR)
|
0547006000NRG24210620230056855
|
22/06/2023
|
sanjay vind
|
0547006WL004124
|
sanjay vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037839
|
|
SANJAY VIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG24210620230056856
|
22/06/2023
|
sindhehswar vind
|
0547006WL004124
|
sindhehswar vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037831
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG24210620230056857
|
22/06/2023
|
JAYNATH VIND
|
0547006WL004124
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037834
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG24210620230056858
|
22/06/2023
|
Kaleswar Bind
|
0547006WL004124
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037830
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1701
(GAGAUR)
|
0547006000NRG24210620230056859
|
22/06/2023
|
naval bind
|
0547006WL004124
|
naval bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037828
|
|
NAVAL BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1703
(GAGAUR)
|
0547006000NRG24210620230056860
|
22/06/2023
|
GITA DEVI
|
0547006WL004124
|
GITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037842
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2366
(GAGAUR)
|
0547006000NRG24210620230056862
|
22/06/2023
|
CHANDRAVATI DEVI
|
0547006WL004124
|
CHANDRAVATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037824
|
|
CHANDRAVATI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2454
(GAGAUR)
|
0547006000NRG24210620230056863
|
22/06/2023
|
DHARMSHILA DEVI
|
0547006WL004124
|
DHARMSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037851
|
|
DHARMSHILA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2458
(GAGAUR)
|
0547006000NRG24210620230056864
|
22/06/2023
|
MUNNI DEVI
|
0547006WL004124
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037836
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2460
(GAGAUR)
|
0547006000NRG24210620230056865
|
22/06/2023
|
TATER BIND
|
0547006WL004124
|
TATER BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037832
|
|
TETAR BIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2462
(GAGAUR)
|
0547006000NRG24210620230056866
|
22/06/2023
|
RAMNI DEVI
|
0547006WL004124
|
RAMNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037844
|
|
RAMNI LALAN DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2468
(GAGAUR)
|
0547006000NRG24210620230056867
|
22/06/2023
|
BHIKHU BIND
|
0547006WL004124
|
BHIKHU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037833
|
|
BHIKHU VIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG24210620230056868
|
22/06/2023
|
GYANCHANDRA BIND
|
0547006WL004124
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037825
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2472
(GAGAUR)
|
0547006000NRG24210620230056869
|
22/06/2023
|
SAVITRI DEVI
|
0547006WL004124
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037843
|
|
SAVITRI MITHLESH DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2636
(GAGAUR)
|
0547006000NRG24210620230056880
|
22/06/2023
|
JULIYA DEVI
|
0547006WL004124
|
JULIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037850
|
|
JULIYA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2647
(GAGAUR)
|
0547006000NRG24210620230056883
|
22/06/2023
|
SARITA DEVI
|
0547006WL004124
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037845
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2681
(GAGAUR)
|
0547006000NRG24210620230056884
|
22/06/2023
|
MANJU DEVI
|
0547006WL004124
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037827
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG24210620230056885
|
22/06/2023
|
VIJAY BIND
|
0547006WL004124
|
VIJAY BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037849
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG24210620230056886
|
22/06/2023
|
KANTI DEVI
|
0547006WL004124
|
KANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037826
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2828
(GAGAUR)
|
0547006000NRG24210620230056887
|
22/06/2023
|
KAMLA DEVI
|
0547006WL004124
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037853
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG24210620230056889
|
22/06/2023
|
MITHUN KUMAR
|
0547006WL004124
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037837
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3683
(GAGAUR)
|
0547006000NRG24210620230056891
|
22/06/2023
|
DINESH BIND
|
0547006WL004124
|
DINESH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037840
|
|
DINESH BIND
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3703
(GAGAUR)
|
0547006000NRG24210620230056892
|
22/06/2023
|
MINA DEVI
|
0547006WL004124
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037848
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3704
(GAGAUR)
|
0547006000NRG24210620230056893
|
22/06/2023
|
VINA KUMARI
|
0547006WL004124
|
VINA KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037841
|
|
VINA KUMARI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/423
(GAGAUR)
|
0547006000NRG24210620230056897
|
22/06/2023
|
Sumitra Devi
|
0547006WL004124
|
Sumitra Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037829
|
|
SUMITRA DEVI W O DHANRAJ BIND
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/512
(GAGAUR)
|
0547006000NRG24210620230056898
|
22/06/2023
|
mangali devi
|
0547006WL004124
|
mangali devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037838
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/630
(GAGAUR)
|
0547006000NRG24210620230056900
|
22/06/2023
|
DHANVARTI DEVI
|
0547006WL004124
|
DHANVARTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037852
|
|
DHANVATI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG24210620230056901
|
22/06/2023
|
SAHODRI DEVI
|
0547006WL004124
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037835
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2271
(GAGAUR)
|
0547006000NRG24210620230056861
|
22/06/2023
|
KIRAN DEVI
|
0547006WL004124
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806037865
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2473
(GAGAUR)
|
0547006000NRG24210620230056870
|
22/06/2023
|
DHANESHWARI DEVI
|
0547006WL004124
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037858
|
|
MRS DHANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2478
(GAGAUR)
|
0547006000NRG24210620230056871
|
22/06/2023
|
KAPIL BIND
|
0547006WL004124
|
KAPIL BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037860
|
|
KAPIL PITAMBER BIND
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2479
(GAGAUR)
|
0547006000NRG24210620230056872
|
22/06/2023
|
SHOBHA DEVI
|
0547006WL004124
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037855
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2480
(GAGAUR)
|
0547006000NRG24210620230056873
|
22/06/2023
|
SHUKRI DEVI
|
0547006WL004124
|
SHUKRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037856
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2481
(GAGAUR)
|
0547006000NRG24210620230056874
|
22/06/2023
|
SUGNI DEVI
|
0547006WL004124
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037861
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2482
(GAGAUR)
|
0547006000NRG24210620230056875
|
22/06/2023
|
KUMKUM DEVI
|
0547006WL004124
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037859
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2483
(GAGAUR)
|
0547006000NRG24210620230056876
|
22/06/2023
|
SAROJNI DEVI
|
0547006WL004124
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037854
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2629
(GAGAUR)
|
0547006000NRG24210620230056877
|
22/06/2023
|
SHANTI DEVI
|
0547006WL004124
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037870
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG24210620230056878
|
22/06/2023
|
PARTIMA DEVI
|
0547006WL004124
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037863
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG24210620230056879
|
22/06/2023
|
SAMPRIYA DEVI
|
0547006WL004124
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037857
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2643
(GAGAUR)
|
0547006000NRG24210620230056881
|
22/06/2023
|
SAJAN DEVI
|
0547006WL004124
|
SAJAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037867
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2646
(GAGAUR)
|
0547006000NRG24210620230056882
|
22/06/2023
|
BABAITA DEVI
|
0547006WL004124
|
BABAITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037869
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3048
(GAGAUR)
|
0547006000NRG24210620230056888
|
22/06/2023
|
KUSUMA DEVI
|
0547006WL004124
|
KUSUMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037862
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3127
(GAGAUR)
|
0547006000NRG24210620230056890
|
22/06/2023
|
NILAM DEVI
|
0547006WL004124
|
NILAM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037864
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3707
(GAGAUR)
|
0547006000NRG24210620230056894
|
22/06/2023
|
SANGITA DEVI
|
0547006WL004124
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037868
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24210620230056895
|
22/06/2023
|
SAVITRI DEVI
|
0547006WL004124
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037871
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/418
(GAGAUR)
|
0547006000NRG24210620230056896
|
22/06/2023
|
MITHLESH BIND
|
0547006WL004124
|
MITHLESH BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037866
|
|
MR MITHLESH BIND
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/628
(GAGAUR)
|
0547006000NRG24210620230056899
|
22/06/2023
|
Manoj Bind
|
0547006WL004124
|
Manoj Bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806037872
|
|
MR MANOJ BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|