|
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-47-006-004-02813200/292
(VADAUSI)
|
0547006000NRG24250520230028022
|
26/05/2023
|
ILAICHI DEVI
|
0547006WL002477
|
ILAICHI DEVI
|
00078
|
CNRB0001721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317035
|
|
ILAICHI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3230
(VADAUSI)
|
0547006000NRG24250520230028042
|
26/05/2023
|
SHASHIBHUSHAN KUMAR
|
0547006WL002477
|
SHASHIBHUSHAN KUMAR
|
00078
|
CNRB0001721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317071
|
|
SHASHIBHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24250520230028047
|
26/05/2023
|
SANJU DEVI
|
0547006WL002477
|
SANJU DEVI
|
00078
|
CNRB0001721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317038
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1436
(VADAUSI)
|
0547006000NRG24250520230028006
|
26/05/2023
|
KANCHAN DEVI
|
0547006WL002477
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976317072
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/313
(VADAUSI)
|
0547006000NRG24250520230028029
|
26/05/2023
|
sunil saw
|
0547006WL002477
|
sunil saw
|
00078
|
CNRB0002474
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317073
|
|
SUNIL SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1443
(VADAUSI)
|
0547006000NRG24250520230028007
|
26/05/2023
|
CHINTA DEVI
|
0547006WL002477
|
CHINTA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976317054
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1449
(VADAUSI)
|
0547006000NRG24250520230028008
|
26/05/2023
|
UMESH RAM
|
0547006WL002477
|
UMESH RAM
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976317043
|
|
UMESH RAM
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1746
(VADAUSI)
|
0547006000NRG24250520230028009
|
26/05/2023
|
MANJU DEVI
|
0547006WL002477
|
MANJU DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1976317075
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1773
(VADAUSI)
|
0547006000NRG24250520230028010
|
26/05/2023
|
UMADEVI
|
0547006WL002477
|
UMADEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317062
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1786
(VADAUSI)
|
0547006000NRG24250520230028011
|
26/05/2023
|
ASHA DEVI
|
0547006WL002477
|
ASHA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317042
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1787
(VADAUSI)
|
0547006000NRG24250520230028012
|
26/05/2023
|
SHAKUNTLA DEVI
|
0547006WL002477
|
SHAKUNTLA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317060
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2222
(VADAUSI)
|
0547006000NRG24250520230028013
|
26/05/2023
|
HARISH MAHATO
|
0547006WL002477
|
HARISH MAHATO
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317061
|
|
HARISH MAHTO
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2237
(VADAUSI)
|
0547006000NRG24250520230028014
|
26/05/2023
|
KAMLI DEVI
|
0547006WL002477
|
KAMLI DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317041
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2783
(VADAUSI)
|
0547006000NRG24250520230028015
|
26/05/2023
|
SHYAMA DEVI
|
0547006WL002477
|
SHYAMA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317058
|
|
SHYAM DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2784
(VADAUSI)
|
0547006000NRG24250520230028016
|
26/05/2023
|
UMESH MAHTO
|
0547006WL002477
|
UMESH MAHTO
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317048
|
|
UMANI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2784
(VADAUSI)
|
0547006000NRG24250520230028017
|
26/05/2023
|
UMESH MAHTO
|
0547006WL002477
|
UMESH MAHTO
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317049
|
|
UMESHMAHTO
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2790
(VADAUSI)
|
0547006000NRG24250520230028018
|
26/05/2023
|
SUNAINA DEVI
|
0547006WL002477
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317039
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2793
(VADAUSI)
|
0547006000NRG24250520230028019
|
26/05/2023
|
JAI LAL MAHTO
|
0547006WL002477
|
JAI LAL MAHTO
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317055
|
|
JAYLAL MAHATO
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2796
(VADAUSI)
|
0547006000NRG24250520230028020
|
26/05/2023
|
ANUJ KUMAR
|
0547006WL002477
|
ANUJ KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317063
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2797
(VADAUSI)
|
0547006000NRG24250520230028021
|
26/05/2023
|
VIKAS KUMAR
|
0547006WL002477
|
VIKAS KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317050
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2982
(VADAUSI)
|
0547006000NRG24250520230028023
|
26/05/2023
|
NEHA DEVI
|
0547006WL002477
|
NEHA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317065
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3100
(VADAUSI)
|
0547006000NRG24250520230028024
|
26/05/2023
|
SARITA DEVI
|
0547006WL002477
|
SARITA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976317068
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3104
(VADAUSI)
|
0547006000NRG24250520230028025
|
26/05/2023
|
USHA DEVI
|
0547006WL002477
|
USHA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317044
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3116
(VADAUSI)
|
0547006000NRG24250520230028026
|
26/05/2023
|
SUDHIR SHARMA
|
0547006WL002477
|
SUDHIR SHARMA
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317053
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3117
(VADAUSI)
|
0547006000NRG24250520230028027
|
26/05/2023
|
CHINTA DEVI
|
0547006WL002477
|
CHINTA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317037
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3118
(VADAUSI)
|
0547006000NRG24250520230028028
|
26/05/2023
|
BADAMI DEVI
|
0547006WL002477
|
BADAMI DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317074
|
|
BADAMI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3205
(VADAUSI)
|
0547006000NRG24250520230028031
|
26/05/2023
|
FUL DEVI
|
0547006WL002477
|
FUL DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317036
|
|
FUL DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3206
(VADAUSI)
|
0547006000NRG24250520230028032
|
26/05/2023
|
PRIYANKA DEVI
|
0547006WL002477
|
PRIYANKA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317069
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3207
(VADAUSI)
|
0547006000NRG24250520230028033
|
26/05/2023
|
RANI DEVI
|
0547006WL002477
|
RANI DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317046
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3211
(VADAUSI)
|
0547006000NRG24250520230028035
|
26/05/2023
|
ARTI KUMARI
|
0547006WL002477
|
ARTI KUMARI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317064
|
|
ARTI KUMARI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3212
(VADAUSI)
|
0547006000NRG24250520230028036
|
26/05/2023
|
PARMILA DEVI
|
0547006WL002477
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317040
|
|
MO. PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3213
(VADAUSI)
|
0547006000NRG24250520230028037
|
26/05/2023
|
KRANTI DEVI
|
0547006WL002477
|
KRANTI DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317052
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3216
(VADAUSI)
|
0547006000NRG24250520230028038
|
26/05/2023
|
BHAVANI DEVI
|
0547006WL002477
|
BHAVANI DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317056
|
|
BHAVANI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3227
(VADAUSI)
|
0547006000NRG24250520230028039
|
26/05/2023
|
LALMUNI DEVI
|
0547006WL002477
|
LALMUNI DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317066
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3228
(VADAUSI)
|
0547006000NRG24250520230028040
|
26/05/2023
|
ANITA DEVI
|
0547006WL002477
|
ANITA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317051
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3229
(VADAUSI)
|
0547006000NRG24250520230028041
|
26/05/2023
|
SANJAY RAM
|
0547006WL002477
|
SANJAY RAM
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317067
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3231
(VADAUSI)
|
0547006000NRG24250520230028043
|
26/05/2023
|
VIJAY RAM
|
0547006WL002477
|
VIJAY RAM
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317045
|
|
VIJAY RAM
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/699
(VADAUSI)
|
0547006000NRG24250520230028044
|
26/05/2023
|
USHA DEVI
|
0547006WL002477
|
USHA DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317047
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/857
(VADAUSI)
|
0547006000NRG24250520230028045
|
26/05/2023
|
MALTI DEVI
|
0547006WL002477
|
MALTI DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317057
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/893
(VADAUSI)
|
0547006000NRG24250520230028046
|
26/05/2023
|
anil mahto
|
0547006WL002477
|
anil mahto
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317059
|
|
ANIL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/926
(VADAUSI)
|
0547006000NRG24250520230028048
|
26/05/2023
|
GENHARI MAHTO
|
0547006WL002477
|
GENHARI MAHTO
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976317070
|
|
GENDO MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93708
|
93708
|
|
|
|
|
|
|
|