|
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-47-006-005-02812500/1850
(GAGAUR)
|
0547006000NRG24260520230030050
|
26/05/2023
|
MANJU DEVI
|
0547006WL002580
|
MANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319515
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2803
(GAGAUR)
|
0547006000NRG24260520230030062
|
26/05/2023
|
GANGIYA DEVI
|
0547006WL002580
|
GANGIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319543
|
|
GANGIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2199
(GAGAUR)
|
0547006000NRG24260520230030065
|
26/05/2023
|
AGAM KUMAR
|
0547006WL002580
|
AGAM KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319503
|
|
Agam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2201
(GAGAUR)
|
0547006000NRG24260520230030066
|
26/05/2023
|
RAJO MAHTIO
|
0547006WL002580
|
RAJO MAHTIO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319511
|
|
DEVI MAHTO KRISHNA RAJO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2254
(GAGAUR)
|
0547006000NRG24260520230030068
|
26/05/2023
|
AHILIYA DEVI
|
0547006WL002580
|
AHILIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319506
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2258
(GAGAUR)
|
0547006000NRG24260520230030069
|
26/05/2023
|
GURIYA DEVI
|
0547006WL002580
|
GURIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319510
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2522
(GAGAUR)
|
0547006000NRG24260520230030077
|
26/05/2023
|
METRI DEVI
|
0547006WL002580
|
METRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319502
|
|
METRI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2528
(GAGAUR)
|
0547006000NRG24260520230030078
|
26/05/2023
|
JULI DEVI
|
0547006WL002580
|
JULI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319507
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG24260520230030079
|
26/05/2023
|
GORE RAM
|
0547006WL002580
|
GORE RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319505
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG24260520230030082
|
26/05/2023
|
MASUAM DEVI
|
0547006WL002580
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319512
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2600
(GAGAUR)
|
0547006000NRG24260520230030088
|
26/05/2023
|
BABITA DEVI
|
0547006WL002580
|
BABITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319504
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2737
(GAGAUR)
|
0547006000NRG24260520230030089
|
26/05/2023
|
JAYMANTI DEVI
|
0547006WL002580
|
JAYMANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319508
|
|
JAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2751
(GAGAUR)
|
0547006000NRG24260520230030092
|
26/05/2023
|
KUNTI DEVI
|
0547006WL002580
|
KUNTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319501
|
|
KUNTI DEVI W O SRIKANT MAHTO
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3177
(GAGAUR)
|
0547006000NRG24260520230030104
|
26/05/2023
|
JITENDER MAHATO
|
0547006WL002580
|
JITENDER MAHATO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319514
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3178
(GAGAUR)
|
0547006000NRG24260520230030105
|
26/05/2023
|
JAGDISH MANJHI
|
0547006WL002580
|
JAGDISH MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319509
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3485
(GAGAUR)
|
0547006000NRG24260520230030109
|
26/05/2023
|
KARAN KUMAR
|
0547006WL002580
|
KARAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319513
|
|
KARN KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3493
(GAGAUR)
|
0547006000NRG24260520230030112
|
26/05/2023
|
LACHHO DEVI
|
0547006WL002580
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319516
|
|
LAKSHO DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/734
(GAGAUR)
|
0547006000NRG24260520230030117
|
26/05/2023
|
SRI RAM
|
0547006WL002580
|
SRI RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319500
|
|
SRIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2564
(GAGAUR)
|
0547006000NRG24260520230030086
|
26/05/2023
|
CHANDRA SHEKHAR KUMAR
|
0547006WL002580
|
CHANDRA SHEKHAR KUMAR
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319526
|
|
Mr. CHANDRASHEKHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG24260520230030090
|
26/05/2023
|
ONKAR KUMAR
|
0547006WL002580
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319520
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2883
(GAGAUR)
|
0547006000NRG24260520230030097
|
26/05/2023
|
ASHA DEVI
|
0547006WL002580
|
ASHA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319534
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2495
(GAGAUR)
|
0547006000NRG24260520230030074
|
26/05/2023
|
KAILASH SAW
|
0547006WL002580
|
KAILASH SAW
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319536
|
|
MR KAILASH SAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2498
(GAGAUR)
|
0547006000NRG24260520230030075
|
26/05/2023
|
INDU DEVI
|
0547006WL002580
|
INDU DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319542
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24260520230030076
|
26/05/2023
|
PANCHAM DEVI
|
0547006WL002580
|
PANCHAM DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319541
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG24260520230030080
|
26/05/2023
|
BANVARI MAHTO
|
0547006WL002580
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319518
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2573
(GAGAUR)
|
0547006000NRG24260520230030087
|
26/05/2023
|
GANGIYA DEVI
|
0547006WL002580
|
GANGIYA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319519
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2752
(GAGAUR)
|
0547006000NRG24260520230030093
|
26/05/2023
|
SHRIKANT MAHATO
|
0547006WL002580
|
SHRIKANT MAHATO
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319499
|
|
SRIKANT MAHTO SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2713
(GAGAUR)
|
0547006000NRG24260520230030061
|
26/05/2023
|
BHASO DEVI
|
0547006WL002580
|
BHASO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319531
|
|
MS BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2242
(GAGAUR)
|
0547006000NRG24260520230030067
|
26/05/2023
|
KAUSHLIYA DEVI
|
0547006WL002580
|
KAUSHLIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319528
|
|
KOUSHLYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2424
(GAGAUR)
|
0547006000NRG24260520230030070
|
26/05/2023
|
JYOTI DEVI
|
0547006WL002580
|
JYOTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319537
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24260520230030071
|
26/05/2023
|
VRINDA DEVI
|
0547006WL002580
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Rejected
|
31/05/2023
|
|
1976319540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24260520230030072
|
26/05/2023
|
GANGIYA DEVI
|
0547006WL002580
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Rejected
|
31/05/2023
|
|
1976319539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2429
(GAGAUR)
|
0547006000NRG24260520230030073
|
26/05/2023
|
GAURI DEVI
|
0547006WL002580
|
GAURI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319538
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2558
(GAGAUR)
|
0547006000NRG24260520230030084
|
26/05/2023
|
SANGITA DEVI
|
0547006WL002580
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319529
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2559
(GAGAUR)
|
0547006000NRG24260520230030085
|
26/05/2023
|
ASHOK MAHTO
|
0547006WL002580
|
ASHOK MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319530
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3174
(GAGAUR)
|
0547006000NRG24260520230030101
|
26/05/2023
|
AMIT ANAND
|
0547006WL002580
|
AMIT ANAND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319527
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG24260520230030106
|
26/05/2023
|
BASANT MAHTO
|
0547006WL002580
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319533
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG24260520230030108
|
26/05/2023
|
ABHISHEK KUMAR
|
0547006WL002580
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319532
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24260520230030103
|
26/05/2023
|
ALOK KUMAR
|
0547006WL002580
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319535
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3543
(GAGAUR)
|
0547006000NRG24260520230030113
|
26/05/2023
|
Chintu Kumar
|
0547006WL002580
|
Chintu Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319517
|
|
Chintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3544
(GAGAUR)
|
0547006000NRG24260520230030114
|
26/05/2023
|
Fulo Kumari
|
0547006WL002580
|
Fulo Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319498
|
|
Fulo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2549
(GAGAUR)
|
0547006000NRG24260520230030081
|
26/05/2023
|
KHUSHBOO DEVI
|
0547006WL002580
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319521
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2770
(GAGAUR)
|
0547006000NRG24260520230030094
|
26/05/2023
|
ASHA DEVI
|
0547006WL002580
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319525
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3175
(GAGAUR)
|
0547006000NRG24260520230030102
|
26/05/2023
|
FUL KUMARI
|
0547006WL002580
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319524
|
|
FUL KUMARI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3203
(GAGAUR)
|
0547006000NRG24260520230030107
|
26/05/2023
|
DARBARI SAW
|
0547006WL002580
|
DARBARI SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319523
|
|
MR DARBARI SAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3487
(GAGAUR)
|
0547006000NRG24260520230030110
|
26/05/2023
|
DEEPSHIKHA
|
0547006WL002580
|
DEEPSHIKHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976319522
|
|
DEEPSHIKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|