|
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-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24081220230123493
|
09/12/2023
|
Indo Vind
|
0547006WL013730
|
Indo Vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868671
|
|
INDU BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24081220230123492
|
09/12/2023
|
PANIYA DEVI
|
0547006WL013730
|
PANIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868673
|
|
PANIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24081220230123505
|
09/12/2023
|
RAM NIVASH SINGH
|
0547006WL013736
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868657
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG24081220230123509
|
09/12/2023
|
SHIVDANI KUMAR
|
0547006WL013737
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868678
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2775
(GAGAUR)
|
0547006000NRG24081220230123499
|
09/12/2023
|
BABY DEVI
|
0547006WL013733
|
BABY DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868670
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2869
(GAGAUR)
|
0547006000NRG24081220230123494
|
09/12/2023
|
KRISHAN BIND
|
0547006WL013730
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868676
|
|
KRISHAN BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3064
(GAGAUR)
|
0547006000NRG24081220230123510
|
09/12/2023
|
BUNIL YADAV
|
0547006WL013737
|
BUNIL YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868674
|
|
BUNIL YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24081220230123495
|
09/12/2023
|
DHARMI DEVI
|
0547006WL013730
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868665
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3372
(GAGAUR)
|
0547006000NRG24081220230123496
|
09/12/2023
|
Ramsakhi Devi
|
0547006WL013731
|
Ramsakhi Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868672
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3858
(GAGAUR)
|
0547006000NRG24081220230123501
|
09/12/2023
|
Makhru Ram
|
0547006WL013735
|
Makhru Ram
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868677
|
|
BABLU RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3896
(GAGAUR)
|
0547006000NRG24081220230123507
|
09/12/2023
|
MANIK SINGH
|
0547006WL013736
|
MANIK SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868669
|
|
MANIK SINGH
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24081220230123490
|
09/12/2023
|
Jagdeesh Bind
|
0547006WL013729
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868667
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/90
(GAGAUR)
|
0547006000NRG24081220230123512
|
09/12/2023
|
BACCHAN KEVAT
|
0547006WL013737
|
BACCHAN KEVAT
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868663
|
|
BACHCHAN KEVAT
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3493
(GAGAUR)
|
0547006000NRG24081220230123498
|
09/12/2023
|
NEELAM DEVI
|
0547006WL013732
|
NEELAM DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868675
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2168
(GAGAUR)
|
0547006000NRG24081220230123457
|
09/12/2023
|
RAKESH KUMAR
|
0547006WL013721
|
RAKESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868668
|
|
RAKESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3520
(GAGAUR)
|
0547006000NRG24081220230123503
|
09/12/2023
|
Vina Devi
|
0547006WL013735
|
Vina Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868658
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3743
(GAGAUR)
|
0547006000NRG24081220230123500
|
09/12/2023
|
AMIT RAJ
|
0547006WL013734
|
AMIT RAJ
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868679
|
|
AMIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1856
(GAGAUR)
|
0547006000NRG24081220230123506
|
09/12/2023
|
RUPAK KUMAR
|
0547006WL013736
|
RUPAK KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868680
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3684
(GAGAUR)
|
0547006000NRG24081220230123497
|
09/12/2023
|
KARI DEVI
|
0547006WL013731
|
KARI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868664
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3843
(GAGAUR)
|
0547006000NRG24081220230123488
|
09/12/2023
|
MURARI KUMAR
|
0547006WL013729
|
MURARI KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868660
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3848
(GAGAUR)
|
0547006000NRG24081220230123489
|
09/12/2023
|
ROHIT KUMAR
|
0547006WL013729
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868659
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24081220230123508
|
09/12/2023
|
PANKAJ KUMAR
|
0547006WL013736
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868661
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3984
(GAGAUR)
|
0547006000NRG24081220230123513
|
09/12/2023
|
Akhilesh Kumar
|
0547006WL013738
|
Akhilesh Kumar
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907868686
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3988
(GAGAUR)
|
0547006000NRG24081220230123516
|
09/12/2023
|
Ruvi Devi
|
0547006WL013738
|
Ruvi Devi
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907868682
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1301
(GAGAUR)
|
0547006000NRG24081220230123502
|
09/12/2023
|
UPENDRA SINGH
|
0547006WL013735
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868683
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3530
(GAGAUR)
|
0547006000NRG24081220230123504
|
09/12/2023
|
Bandhna Kumari
|
0547006WL013735
|
Bandhna Kumari
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868684
|
|
MS BANDHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3985
(GAGAUR)
|
0547006000NRG24081220230123514
|
09/12/2023
|
Sachin Kumar
|
0547006WL013738
|
Sachin Kumar
|
00415
|
SBIN0017417
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907868685
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3987
(GAGAUR)
|
0547006000NRG24081220230123515
|
09/12/2023
|
DEJI DEVI
|
0547006WL013738
|
DEJI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907868666
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3921
(GAGAUR)
|
0547006000NRG24081220230123511
|
09/12/2023
|
Urmila Kumari
|
0547006WL013737
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907868662
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24081220230123491
|
09/12/2023
|
PHULAMATIY DEVI
|
0547006WL013729
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907868681
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|