|
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-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG24050620230039072
|
05/06/2023
|
SHOBHA DEVI
|
0547006WL003166
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754277
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG24050620230039075
|
05/06/2023
|
SANGO DEVI
|
0547006WL003166
|
SANGO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754307
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1423
(GAGAUR)
|
0547006000NRG24050620230039077
|
05/06/2023
|
KISHORI KEWAT
|
0547006WL003166
|
KISHORI KEWAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754276
|
|
KISHORI KEVAT
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1490
(GAGAUR)
|
0547006000NRG24050620230039078
|
05/06/2023
|
Pramod Kumar
|
0547006WL003166
|
Pramod Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754308
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1515
(GAGAUR)
|
0547006000NRG24050620230039079
|
05/06/2023
|
USHA DEVI
|
0547006WL003166
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754266
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/187
(GAGAUR)
|
0547006000NRG24050620230039080
|
05/06/2023
|
SARITA DEVI
|
0547006WL003166
|
SARITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754270
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/257
(GAGAUR)
|
0547006000NRG24050620230039084
|
05/06/2023
|
Sanjay Pandit
|
0547006WL003166
|
Sanjay Pandit
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754306
|
|
SANJAY PANDIT
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2631
(GAGAUR)
|
0547006000NRG24050620230039088
|
05/06/2023
|
KABITA DEVI
|
0547006WL003166
|
KABITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754278
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24050620230039091
|
05/06/2023
|
MINA DEVI
|
0547006WL003166
|
MINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754279
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3053
(GAGAUR)
|
0547006000NRG24050620230039092
|
05/06/2023
|
RUDA DEVI
|
0547006WL003166
|
RUDA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754281
|
|
RUDA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3131
(GAGAUR)
|
0547006000NRG24050620230039099
|
05/06/2023
|
URMILA DEVI
|
0547006WL003166
|
URMILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754265
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3166
(GAGAUR)
|
0547006000NRG24050620230039100
|
05/06/2023
|
SUNITA DEVI
|
0547006WL003166
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754259
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3192
(GAGAUR)
|
0547006000NRG24050620230039101
|
05/06/2023
|
NANDAN YADAV
|
0547006WL003166
|
NANDAN YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754269
|
|
NANDAN YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3765
(GAGAUR)
|
0547006000NRG24050620230039104
|
05/06/2023
|
SRAVAN KUMAR
|
0547006WL003166
|
SRAVAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754268
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24050620230039107
|
05/06/2023
|
NIRA DEVI
|
0547006WL003166
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
12/06/2023
|
|
2461754273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3774
(GAGAUR)
|
0547006000NRG24050620230039110
|
05/06/2023
|
KARI DEVI
|
0547006WL003166
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754280
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3775
(GAGAUR)
|
0547006000NRG24050620230039111
|
05/06/2023
|
KARU YADAV
|
0547006WL003166
|
KARU YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754282
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3776
(GAGAUR)
|
0547006000NRG24050620230039112
|
05/06/2023
|
VIKASH KUMAR
|
0547006WL003166
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754271
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3777
(GAGAUR)
|
0547006000NRG24050620230039113
|
05/06/2023
|
AJAY KUMAR
|
0547006WL003166
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754275
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3779
(GAGAUR)
|
0547006000NRG24050620230039114
|
05/06/2023
|
SANJAY YADAV
|
0547006WL003166
|
SANJAY YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754262
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3780
(GAGAUR)
|
0547006000NRG24050620230039115
|
05/06/2023
|
DHANO YADAV
|
0547006WL003166
|
DHANO YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754263
|
|
DHANO YADAV
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3791
(GAGAUR)
|
0547006000NRG24050620230039117
|
05/06/2023
|
ARVIND KEVAT
|
0547006WL003166
|
ARVIND KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754260
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3792
(GAGAUR)
|
0547006000NRG24050620230039118
|
05/06/2023
|
JITENDRA KUMAR
|
0547006WL003166
|
JITENDRA KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754272
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3793
(GAGAUR)
|
0547006000NRG24050620230039119
|
05/06/2023
|
RAMTAHAL KEVAT
|
0547006WL003166
|
RAMTAHAL KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754264
|
|
RAMTAHAL KEVAT
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3797
(GAGAUR)
|
0547006000NRG24050620230039120
|
05/06/2023
|
SHANKAR KUMAR
|
0547006WL003166
|
SHANKAR KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754267
|
|
SHANKAR KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3849
(GAGAUR)
|
0547006000NRG24050620230039121
|
05/06/2023
|
Ratan Vind
|
0547006WL003166
|
Ratan Vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754261
|
|
RATAN BIND
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3865
(GAGAUR)
|
0547006000NRG24050620230039123
|
05/06/2023
|
Baby Devi
|
0547006WL003166
|
Baby Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754274
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2607
(GAGAUR)
|
0547006000NRG24050620230039085
|
05/06/2023
|
PRAMOD YADAV
|
0547006WL003166
|
PRAMOD YADAV
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754286
|
|
Mr. PRAMOD YADAV ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1258
(GAGAUR)
|
0547006000NRG24050620230039074
|
05/06/2023
|
CHANDAN THAKUR
|
0547006WL003166
|
CHANDAN THAKUR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754283
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3083
(GAGAUR)
|
0547006000NRG24050620230039097
|
05/06/2023
|
MANTU KEWAT
|
0547006WL003166
|
MANTU KEWAT
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754302
|
|
MANTU KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1246
(GAGAUR)
|
0547006000NRG24050620230039073
|
05/06/2023
|
BINOD YADAV
|
0547006WL003166
|
BINOD YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754289
|
|
VINOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG24050620230039076
|
05/06/2023
|
BUDHAN PANDIT
|
0547006WL003166
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754284
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2355
(GAGAUR)
|
0547006000NRG24050620230039081
|
05/06/2023
|
SABIJA DEVI
|
0547006WL003166
|
SABIJA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754291
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/243
(GAGAUR)
|
0547006000NRG24050620230039082
|
05/06/2023
|
PADREEP KUMAR
|
0547006WL003166
|
PADREEP KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754305
|
|
PRADIP KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2492
(GAGAUR)
|
0547006000NRG24050620230039083
|
05/06/2023
|
MANJU DEVI
|
0547006WL003166
|
MANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754304
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2608
(GAGAUR)
|
0547006000NRG24050620230039086
|
05/06/2023
|
SONI KUMARI
|
0547006WL003166
|
SONI KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754296
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2619
(GAGAUR)
|
0547006000NRG24050620230039087
|
05/06/2023
|
BEBI DEVI
|
0547006WL003166
|
BEBI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754294
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2774
(GAGAUR)
|
0547006000NRG24050620230039089
|
05/06/2023
|
JAYPARKASH KEWAT
|
0547006WL003166
|
JAYPARKASH KEWAT
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754300
|
|
MR JAYPRAKASH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2848
(GAGAUR)
|
0547006000NRG24050620230039090
|
05/06/2023
|
JITNI DEVI
|
0547006WL003166
|
JITNI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754288
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3060
(GAGAUR)
|
0547006000NRG24050620230039093
|
05/06/2023
|
CHHOTU KUMAR
|
0547006WL003166
|
CHHOTU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754299
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3077
(GAGAUR)
|
0547006000NRG24050620230039095
|
05/06/2023
|
RANJU DEVI
|
0547006WL003166
|
RANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754297
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3101
(GAGAUR)
|
0547006000NRG24050620230039098
|
05/06/2023
|
LALITA DEVI
|
0547006WL003166
|
LALITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754292
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3312
(GAGAUR)
|
0547006000NRG24050620230039102
|
05/06/2023
|
RINKU DEVI
|
0547006WL003166
|
RINKU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754298
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3350
(GAGAUR)
|
0547006000NRG24050620230039103
|
05/06/2023
|
SUNIL KEVAT
|
0547006WL003166
|
SUNIL KEVAT
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754287
|
|
MR SUNIL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3767
(GAGAUR)
|
0547006000NRG24050620230039105
|
05/06/2023
|
KRISHANA DEVI
|
0547006WL003166
|
KRISHANA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754301
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3768
(GAGAUR)
|
0547006000NRG24050620230039106
|
05/06/2023
|
DHROKA DEVI
|
0547006WL003166
|
DHROKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754290
|
|
MRS DHROKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3771
(GAGAUR)
|
0547006000NRG24050620230039108
|
05/06/2023
|
MULA DEVI
|
0547006WL003166
|
MULA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754293
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3772
(GAGAUR)
|
0547006000NRG24050620230039109
|
05/06/2023
|
Rekha Devi
|
0547006WL003166
|
Rekha Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754303
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3790
(GAGAUR)
|
0547006000NRG24050620230039116
|
05/06/2023
|
RANJU DEVI
|
0547006WL003166
|
RANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754295
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24050620230039122
|
05/06/2023
|
RINKU DEVI
|
0547006WL003166
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461754285
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159372
|
159372
|
|
|
|
|
|
|
|