|
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-47-006-003-02812430/3416
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078129
|
08/07/2023
|
KARYANAN KUMAR
|
0547006WL005285
|
KARYANAN KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367402
|
|
KARYANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3410
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078126
|
08/07/2023
|
JITENDRA KUMAR
|
0547006WL005285
|
JITENDRA KUMAR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367393
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3442
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078136
|
08/07/2023
|
SANJU DEVI
|
0547006WL005285
|
SANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367394
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3461
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078148
|
08/07/2023
|
ANJANI DEVI
|
0547006WL005285
|
ANJANI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367395
|
|
ANJANEE KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1780
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078114
|
08/07/2023
|
SONA DEVI
|
0547006WL005285
|
SONA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367392
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1978
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078115
|
08/07/2023
|
KARU MAHTO
|
0547006WL005285
|
KARU MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367370
|
|
KARU MAHATO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2064
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078116
|
08/07/2023
|
RAMDULARI DEVI
|
0547006WL005285
|
RAMDULARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367373
|
|
RAM DULARI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2069
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078117
|
08/07/2023
|
LALITA DEVI
|
0547006WL005285
|
LALITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367409
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2379
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078118
|
08/07/2023
|
SUNITA DEVI
|
0547006WL005285
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367375
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2872
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078119
|
08/07/2023
|
MANIK MAHATO
|
0547006WL005285
|
MANIK MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367376
|
|
MANIK MAHATO
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3402
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078120
|
08/07/2023
|
JAYRANI DEVI
|
0547006WL005285
|
JAYRANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367374
|
|
JAYRANI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3403
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078121
|
08/07/2023
|
SAVITA DEVI
|
0547006WL005285
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367388
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3408
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078124
|
08/07/2023
|
SANDEEP KUMAR
|
0547006WL005285
|
SANDEEP KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367404
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3409
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078125
|
08/07/2023
|
RAMPRAVESH KUMAR
|
0547006WL005285
|
RAMPRAVESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367386
|
|
RAMPRAVESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3411
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078127
|
08/07/2023
|
PRAMOD KUMAR
|
0547006WL005285
|
PRAMOD KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367384
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3414
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078128
|
08/07/2023
|
VIKESH KUMAR
|
0547006WL005285
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367405
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3417
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078130
|
08/07/2023
|
JHILA DEVI
|
0547006WL005285
|
JHILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367389
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3419
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078131
|
08/07/2023
|
VADO DEVI
|
0547006WL005285
|
VADO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367377
|
|
MRS VADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3422
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078132
|
08/07/2023
|
MEENA DEVI
|
0547006WL005285
|
MEENA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367378
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3423
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078133
|
08/07/2023
|
RAKESH KUMAR
|
0547006WL005285
|
RAKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367380
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3434
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078134
|
08/07/2023
|
ANJALI DEVI
|
0547006WL005285
|
ANJALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367391
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3440
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078135
|
08/07/2023
|
SUMITRA DEVI
|
0547006WL005285
|
SUMITRA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367408
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3443
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078137
|
08/07/2023
|
RANI DEVI
|
0547006WL005285
|
RANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367406
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3449
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078139
|
08/07/2023
|
DHARMI DEVI
|
0547006WL005285
|
DHARMI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367407
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3450
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078140
|
08/07/2023
|
MINA DEVI
|
0547006WL005285
|
MINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367379
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3451
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078141
|
08/07/2023
|
DUKHO MAHTO
|
0547006WL005285
|
DUKHO MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367372
|
|
DUKHAN MAHATO
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3452
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078142
|
08/07/2023
|
KURO MAHTO
|
0547006WL005285
|
KURO MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367371
|
|
KURO MAHATO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3454
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078144
|
08/07/2023
|
ROHIT KUMAR
|
0547006WL005285
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367390
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3456
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078146
|
08/07/2023
|
PUJA KUMARI
|
0547006WL005285
|
PUJA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367383
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3458
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078147
|
08/07/2023
|
RAUSHAN KUMAR
|
0547006WL005285
|
RAUSHAN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367382
|
|
ROUSHAN KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3463
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078149
|
08/07/2023
|
SATISH PRASAD
|
0547006WL005285
|
SATISH PRASAD
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367387
|
|
SATISH PRASAD
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3464
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078150
|
08/07/2023
|
VIKASH KUMAR
|
0547006WL005285
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367385
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3465
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078151
|
08/07/2023
|
SATISH KUMAR
|
0547006WL005285
|
SATISH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367381
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3466
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078152
|
08/07/2023
|
RAJESH KUMAR
|
0547006WL005285
|
RAJESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367410
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/2242
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078154
|
08/07/2023
|
SONA DEVI
|
0547006WL005285
|
SONA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367403
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91428
|
91428
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3405
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078122
|
08/07/2023
|
GANITA DEVI
|
0547006WL005285
|
GANITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5083367397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3406
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078123
|
08/07/2023
|
BEVI DEVI
|
0547006WL005285
|
BEVI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367396
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3447
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078138
|
08/07/2023
|
BECHAN KUMAR
|
0547006WL005285
|
BECHAN KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367398
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3472
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078153
|
08/07/2023
|
Aryan Raj
|
0547006WL005285
|
Aryan Raj
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367401
|
|
ARYAN RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3453
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078143
|
08/07/2023
|
KANCHAN KUMARI
|
0547006WL005285
|
KANCHAN KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367400
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3455
(DIHKUSHUMBHA)
|
0547006000NRG24080720230078145
|
08/07/2023
|
SANTU KUMAR
|
0547006WL005285
|
SANTU KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083367399
|
|
SANTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121068
|
121068
|
|
|
|
|
|
|
|