|
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-47-006-003-02813110/2497
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098642
|
09/08/2023
|
ANJU DEVI
|
0547006WL006998
|
ANJU DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433309
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3543
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098058
|
09/08/2023
|
GOPAL MANJHI
|
0547006WL006876
|
GOPAL MANJHI
|
00078
|
CNRB0001721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5736433275
|
|
GOPAL MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1337
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098616
|
09/08/2023
|
GIRJA DEVI
|
0547006WL006998
|
GIRJA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433305
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1338
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098617
|
09/08/2023
|
REKHA DEVI
|
0547006WL006998
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433306
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1339
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098618
|
09/08/2023
|
LAULSI DEVI
|
0547006WL006998
|
LAULSI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433290
|
|
LAULASI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1343
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098619
|
09/08/2023
|
BHASHO DEVI
|
0547006WL006998
|
BHASHO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433307
|
|
BHASO DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1507
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098620
|
09/08/2023
|
MARNI DEVI
|
0547006WL006998
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433299
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1795
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098621
|
09/08/2023
|
SUNITA DEVI
|
0547006WL006998
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433297
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1799
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098622
|
09/08/2023
|
SURTI KUMARI
|
0547006WL006998
|
SURTI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433295
|
|
SURITI KUMARI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1801
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098623
|
09/08/2023
|
SULEKHA DEVI
|
0547006WL006998
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433293
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1811
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098624
|
09/08/2023
|
PUTUL DEVI
|
0547006WL006998
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433278
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1813
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098625
|
09/08/2023
|
PINKI DEVI
|
0547006WL006998
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433298
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1823
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098626
|
09/08/2023
|
VIKASH KUMAR
|
0547006WL006998
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433296
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1833
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098627
|
09/08/2023
|
SETH KUMAR
|
0547006WL006998
|
SETH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433294
|
|
SETH JI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1842
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098628
|
09/08/2023
|
DHARMENDRA KUMAR
|
0547006WL006998
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433292
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2042
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098629
|
09/08/2023
|
SONI DEVI
|
0547006WL006998
|
SONI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433288
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2045
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098630
|
09/08/2023
|
KARU YADAV
|
0547006WL006998
|
KARU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433284
|
|
KARU KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2046
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098631
|
09/08/2023
|
CHOTE LAL YADAV
|
0547006WL006998
|
CHOTE LAL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433283
|
|
CHHOTU YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2148
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098632
|
09/08/2023
|
nibha devi
|
0547006WL006998
|
nibha devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433300
|
|
NIBHA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2153
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098633
|
09/08/2023
|
BATORAN YADAV
|
0547006WL006998
|
BATORAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433291
|
|
BATORAN YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2183
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098634
|
09/08/2023
|
BABITA DEVI
|
0547006WL006998
|
BABITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433308
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2322
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098635
|
09/08/2023
|
KAJAL DEVI
|
0547006WL006998
|
KAJAL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433301
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2324
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098636
|
09/08/2023
|
RENU DEVI
|
0547006WL006998
|
RENU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433289
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2326
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098637
|
09/08/2023
|
PARMILA DEVI
|
0547006WL006998
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433285
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2343
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098638
|
09/08/2023
|
NITU KUMARI
|
0547006WL006998
|
NITU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433286
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2485
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098639
|
09/08/2023
|
SANDIP KUMAR
|
0547006WL006998
|
SANDIP KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433304
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2491
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098641
|
09/08/2023
|
DAULTI DEVI
|
0547006WL006998
|
DAULTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433287
|
|
DOULATI DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2512
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098643
|
09/08/2023
|
SUSHMA DEVI
|
0547006WL006998
|
SUSHMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433279
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2513
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098644
|
09/08/2023
|
MADHUL PRASAD
|
0547006WL006998
|
MADHUL PRASAD
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433281
|
|
MADHUL PRASAD
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2599
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098645
|
09/08/2023
|
SHIBALAK YADAV
|
0547006WL006998
|
SHIBALAK YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433282
|
|
SHIVALAK YADAV
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2607
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098646
|
09/08/2023
|
SIKANDAR YADAV
|
0547006WL006998
|
SIKANDAR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433280
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2610
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098647
|
09/08/2023
|
CHAMPA DEVI
|
0547006WL006998
|
CHAMPA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433302
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2611
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098648
|
09/08/2023
|
LAKHAN YADAV
|
0547006WL006998
|
LAKHAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433303
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3590
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098059
|
09/08/2023
|
VIKESH KUMAR
|
0547006WL006876
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5736433276
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2490
(DIHKUSHUMBHA)
|
0547006000NRG24080820230098640
|
09/08/2023
|
SONALI DEVI
|
0547006WL006998
|
SONALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5736433277
|
|
SONALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|