|
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-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24130420230000414
|
15/04/2023
|
NUTAN KUMARI
|
0547006WL000138
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
210
|
210
|
Processed
|
11/05/2023
|
|
1437085673
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24130420230000410
|
15/04/2023
|
meghi vind
|
0547006WL000137
|
meghi vind
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085679
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24130420230000394
|
15/04/2023
|
SURI MISTRI
|
0547006WL000134
|
SURI MISTRI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437085665
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24130420230000395
|
15/04/2023
|
SURI MISTRI
|
0547006WL000134
|
SURI MISTRI
|
00078
|
CNRB0001722
|
210
|
210
|
Processed
|
11/05/2023
|
|
1437085664
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2299
(GAGAUR)
|
0547006000NRG24130420230000402
|
15/04/2023
|
MINA DEVI
|
0547006WL000135
|
MINA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085666
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2300
(GAGAUR)
|
0547006000NRG24130420230000403
|
15/04/2023
|
RAJIV KUMAR
|
0547006WL000135
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085667
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24130420230000406
|
15/04/2023
|
MINA DEVI
|
0547006WL000136
|
MINA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085678
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24130420230000407
|
15/04/2023
|
DHARMI DEVI
|
0547006WL000136
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085677
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24130420230000408
|
15/04/2023
|
BHULAN BIND
|
0547006WL000136
|
BHULAN BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085682
|
|
BHULAN VINDA
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24130420230000409
|
15/04/2023
|
Shobha Devi
|
0547006WL000136
|
Shobha Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085683
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3852
(GAGAUR)
|
0547006000NRG24130420230000405
|
15/04/2023
|
SEETA DEVI
|
0547006WL000135
|
SEETA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085671
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG24130420230000413
|
15/04/2023
|
MAYA DEVI
|
0547006WL000137
|
MAYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085670
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24130420230000399
|
15/04/2023
|
LAKHIYA DEVI
|
0547006WL000134
|
LAKHIYA DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437085663
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24130420230000401
|
15/04/2023
|
LAKHIYA DEVI
|
0547006WL000134
|
LAKHIYA DEVI
|
00078
|
CNRB0001722
|
210
|
210
|
Processed
|
11/05/2023
|
|
1437085662
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24130420230000398
|
15/04/2023
|
VINOD MAHTO
|
0547006WL000134
|
VINOD MAHTO
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437085681
|
|
BINOD MAHATO
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24130420230000400
|
15/04/2023
|
VINOD MAHTO
|
0547006WL000134
|
VINOD MAHTO
|
00078
|
CNRB0001722
|
210
|
210
|
Processed
|
11/05/2023
|
|
1437085680
|
|
BINOD MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24130420230000411
|
15/04/2023
|
GULESWAR BIND
|
0547006WL000137
|
GULESWAR BIND
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085684
|
|
MR GULESWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2608
(GAGAUR)
|
0547006000NRG24130420230000404
|
15/04/2023
|
SONI KUMARI
|
0547006WL000135
|
SONI KUMARI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085674
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG24130420230000415
|
15/04/2023
|
VIMALI DEVI
|
0547006WL000138
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
210
|
210
|
Processed
|
11/05/2023
|
|
1437085672
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24130420230000412
|
15/04/2023
|
TANNI DEVI
|
0547006WL000137
|
TANNI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437085676
|
|
MRS TANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24130420230000396
|
15/04/2023
|
KARU BIND
|
0547006WL000134
|
KARU BIND
|
00415
|
SBIN0006617
|
210
|
210
|
Processed
|
11/05/2023
|
|
1437085669
|
|
MR KARU BIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24130420230000397
|
15/04/2023
|
KARU BIND
|
0547006WL000134
|
KARU BIND
|
00415
|
SBIN0006617
|
630
|
630
|
Processed
|
11/05/2023
|
|
1437085668
|
|
MR KARU BIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2797
(GAGAUR)
|
0547006000NRG24130420230000416
|
15/04/2023
|
SHOBHA DEVI
|
0547006WL000138
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
210
|
210
|
Processed
|
11/05/2023
|
|
1437085675
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|