|
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-47-006-005-02812500/105
(GAGAUR)
|
0547006000NRG24050320240153975
|
06/03/2024
|
ranglal vind
|
0547006WL017258
|
ranglal vind
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850091
|
|
RANGLAL VIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/110
(GAGAUR)
|
0547006000NRG24050320240153977
|
06/03/2024
|
samfuliya devi
|
0547006WL017258
|
samfuliya devi
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850078
|
|
SAMPHULIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1905
(GAGAUR)
|
0547006000NRG24050320240153979
|
06/03/2024
|
MINA DEVI
|
0547006WL017258
|
MINA DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850053
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2288
(GAGAUR)
|
0547006000NRG24050320240153980
|
06/03/2024
|
SONI DEVI
|
0547006WL017258
|
SONI DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850095
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2391
(GAGAUR)
|
0547006000NRG24050320240153981
|
06/03/2024
|
LAXMI DEVI
|
0547006WL017258
|
LAXMI DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850097
|
|
LAKSHMI DEVI W O MANOJ BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2394
(GAGAUR)
|
0547006000NRG24050320240153982
|
06/03/2024
|
KANTI DEVI
|
0547006WL017258
|
KANTI DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850098
|
|
KANTI DEVI WO LATE SARYUG MISTRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2458
(GAGAUR)
|
0547006000NRG24050320240153983
|
06/03/2024
|
MUNNI DEVI
|
0547006WL017258
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043850054
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2465
(GAGAUR)
|
0547006000NRG24050320240153984
|
06/03/2024
|
SUSHILA DEVI
|
0547006WL017258
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850056
|
|
MR SUSHIALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3046
(GAGAUR)
|
0547006000NRG24050320240153989
|
06/03/2024
|
AMIT KUMAR
|
0547006WL017258
|
AMIT KUMAR
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850075
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3047
(GAGAUR)
|
0547006000NRG24050320240153990
|
06/03/2024
|
KIRAN DEVI
|
0547006WL017258
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850096
|
|
KIRAN DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3093
(GAGAUR)
|
0547006000NRG24050320240153992
|
06/03/2024
|
VIJENDER BIND
|
0547006WL017258
|
VIJENDER BIND
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850052
|
|
BIJENDRA BIND S O RAMPHAL BIND
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3215
(GAGAUR)
|
0547006000NRG24050320240153994
|
06/03/2024
|
SAPNA DEVI
|
0547006WL017258
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850074
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3221
(GAGAUR)
|
0547006000NRG24050320240153996
|
06/03/2024
|
TULSI KUMARI
|
0547006WL017258
|
TULSI KUMARI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850076
|
|
TULSI KUMARI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3221
(GAGAUR)
|
0547006000NRG24050320240153995
|
06/03/2024
|
VASUDEV KUMAR
|
0547006WL017258
|
VASUDEV KUMAR
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850087
|
|
VASUDEV KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3399
(GAGAUR)
|
0547006000NRG24050320240153997
|
06/03/2024
|
FULMANTI DEVI
|
0547006WL017258
|
FULMANTI DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850077
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3683
(GAGAUR)
|
0547006000NRG24050320240153998
|
06/03/2024
|
DINESH BIND
|
0547006WL017258
|
DINESH BIND
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850085
|
|
DINESH BIND
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3686
(GAGAUR)
|
0547006000NRG24050320240153999
|
06/03/2024
|
KAVALSIYA DEVI
|
0547006WL017258
|
KAVALSIYA DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850055
|
|
KAVALSIYA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3696
(GAGAUR)
|
0547006000NRG24050320240154001
|
06/03/2024
|
PREMAN BIND
|
0547006WL017258
|
PREMAN BIND
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850084
|
|
PAREMAN BIND
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3697
(GAGAUR)
|
0547006000NRG24050320240154002
|
06/03/2024
|
AVAN KUMAR
|
0547006WL017258
|
AVAN KUMAR
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850072
|
|
AVAN KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3698
(GAGAUR)
|
0547006000NRG24050320240154003
|
06/03/2024
|
KIRAN DEVI
|
0547006WL017258
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043850092
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3705
(GAGAUR)
|
0547006000NRG24050320240154005
|
06/03/2024
|
MINTA DEVI
|
0547006WL017258
|
MINTA DEVI
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850080
|
|
MINTA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3887
(GAGAUR)
|
0547006000NRG24050320240154011
|
06/03/2024
|
SAHADEV BIND
|
0547006WL017258
|
SAHADEV BIND
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850073
|
|
SAHADEV BIND
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3955
(GAGAUR)
|
0547006000NRG24050320240154012
|
06/03/2024
|
Rajesh Kumar
|
0547006WL017258
|
Rajesh Kumar
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850079
|
|
RAJESH BIND
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4007
(GAGAUR)
|
0547006000NRG24050320240154016
|
06/03/2024
|
RAVINDRA YADAV
|
0547006WL017258
|
RAVINDRA YADAV
|
00078
|
CNRB0001722
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043850057
|
|
RAVINDRA YADAVN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4020
(GAGAUR)
|
0547006000NRG24050320240154019
|
06/03/2024
|
NANDE KUMAR
|
0547006WL017258
|
NANDE KUMAR
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850086
|
|
NANDE KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/602
(GAGAUR)
|
0547006000NRG24050320240154020
|
06/03/2024
|
biru bind
|
0547006WL017258
|
biru bind
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850090
|
|
BIRU BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75040
|
75040
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3712
(GAGAUR)
|
0547006000NRG24050320240154009
|
06/03/2024
|
BALMUKUND KUMAR
|
0547006WL017258
|
BALMUKUND KUMAR
|
00078
|
CNRB0002474
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850058
|
|
BALMUKUND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/106
(GAGAUR)
|
0547006000NRG24050320240153976
|
06/03/2024
|
CHAMPA DEVI
|
0547006WL017258
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850059
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1146
(GAGAUR)
|
0547006000NRG24050320240153978
|
06/03/2024
|
ranjit bind
|
0547006WL017258
|
ranjit bind
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850065
|
|
MR RANJIT BIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2484
(GAGAUR)
|
0547006000NRG24050320240153985
|
06/03/2024
|
MANAKKA DEVI
|
0547006WL017258
|
MANAKKA DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850063
|
|
MRS MANAKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2830
(GAGAUR)
|
0547006000NRG24050320240153986
|
06/03/2024
|
INDU DEVI
|
0547006WL017258
|
INDU DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850094
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2856
(GAGAUR)
|
0547006000NRG24050320240153987
|
06/03/2024
|
BIBHA DEVI
|
0547006WL017258
|
BIBHA DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850067
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2864
(GAGAUR)
|
0547006000NRG24050320240153988
|
06/03/2024
|
RINKI DEVI
|
0547006WL017258
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850083
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3089
(GAGAUR)
|
0547006000NRG24050320240153991
|
06/03/2024
|
DHANANJAY KUMAR
|
0547006WL017258
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850064
|
|
MR DHANAJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3094
(GAGAUR)
|
0547006000NRG24050320240153993
|
06/03/2024
|
RUNIYA DEVI
|
0547006WL017258
|
RUNIYA DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850060
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3694
(GAGAUR)
|
0547006000NRG24050320240154000
|
06/03/2024
|
RAVITA KUMARI
|
0547006WL017258
|
RAVITA KUMARI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850088
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3699
(GAGAUR)
|
0547006000NRG24050320240154004
|
06/03/2024
|
BAHIYA DEVI
|
0547006WL017258
|
BAHIYA DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850062
|
|
MR BAHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3709
(GAGAUR)
|
0547006000NRG24050320240154006
|
06/03/2024
|
FULAN KUMARI
|
0547006WL017258
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850069
|
|
MRS FULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3710
(GAGAUR)
|
0547006000NRG24050320240154007
|
06/03/2024
|
GUDIYA DEVI
|
0547006WL017258
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850081
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3711
(GAGAUR)
|
0547006000NRG24050320240154008
|
06/03/2024
|
CHANDAN KUMAR
|
0547006WL017258
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850082
|
|
MR CHANDANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3713
(GAGAUR)
|
0547006000NRG24050320240154010
|
06/03/2024
|
RAJA RAM VIND
|
0547006WL017258
|
RAJA RAM VIND
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850089
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3958
(GAGAUR)
|
0547006000NRG24050320240154013
|
06/03/2024
|
Rita Devi
|
0547006WL017258
|
Rita Devi
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850061
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3959
(GAGAUR)
|
0547006000NRG24050320240154014
|
06/03/2024
|
Raushan Kumar
|
0547006WL017258
|
Raushan Kumar
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850066
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3962
(GAGAUR)
|
0547006000NRG24050320240154015
|
06/03/2024
|
Anjali Devi
|
0547006WL017258
|
Anjali Devi
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850070
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4013
(GAGAUR)
|
0547006000NRG24050320240154017
|
06/03/2024
|
Anita Devi
|
0547006WL017258
|
Anita Devi
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850068
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4015
(GAGAUR)
|
0547006000NRG24050320240154018
|
06/03/2024
|
Ranjit Mehto
|
0547006WL017258
|
Ranjit Mehto
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850071
|
|
MR RANJIT MEHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/622
(GAGAUR)
|
0547006000NRG24050320240154021
|
06/03/2024
|
SUMIYA DEVI
|
0547006WL017258
|
SUMIYA DEVI
|
00415
|
SBIN0006617
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3043850093
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136192
|
136192
|
|
|
|
|
|
|
|