|
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-47-006-003-02812430/3416
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059632
|
27/06/2023
|
KARYANAN KUMAR
|
0547006WL004236
|
KARYANAN KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367540
|
|
KARYANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3410
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059629
|
27/06/2023
|
JITENDRA KUMAR
|
0547006WL004236
|
JITENDRA KUMAR
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367531
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3442
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059640
|
27/06/2023
|
SANJU DEVI
|
0547006WL004236
|
SANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367532
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3461
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059652
|
27/06/2023
|
ANJANI DEVI
|
0547006WL004236
|
ANJANI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367533
|
|
ANJANEE KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1780
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059617
|
27/06/2023
|
SONA DEVI
|
0547006WL004236
|
SONA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367572
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1978
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059618
|
27/06/2023
|
KARU MAHTO
|
0547006WL004236
|
KARU MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367550
|
|
KARU MAHATO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2064
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059619
|
27/06/2023
|
RAMDULARI DEVI
|
0547006WL004236
|
RAMDULARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367553
|
|
RAM DULARI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2069
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059620
|
27/06/2023
|
LALITA DEVI
|
0547006WL004236
|
LALITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367548
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2379
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059621
|
27/06/2023
|
SUNITA DEVI
|
0547006WL004236
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367555
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2872
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059622
|
27/06/2023
|
MANIK MAHATO
|
0547006WL004236
|
MANIK MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367556
|
|
MANIK MAHATO
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3402
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059623
|
27/06/2023
|
JAYRANI DEVI
|
0547006WL004236
|
JAYRANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367554
|
|
JAYRANI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3403
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059624
|
27/06/2023
|
SAVITA DEVI
|
0547006WL004236
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367568
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3408
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059627
|
27/06/2023
|
SANDEEP KUMAR
|
0547006WL004236
|
SANDEEP KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367542
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3409
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059628
|
27/06/2023
|
RAMPRAVESH KUMAR
|
0547006WL004236
|
RAMPRAVESH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367566
|
|
RAMPRAVESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3411
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059630
|
27/06/2023
|
PRAMOD KUMAR
|
0547006WL004236
|
PRAMOD KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367564
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3414
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059631
|
27/06/2023
|
VIKESH KUMAR
|
0547006WL004236
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367543
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3417
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059633
|
27/06/2023
|
JHILA DEVI
|
0547006WL004236
|
JHILA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367569
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3419
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059634
|
27/06/2023
|
VADO DEVI
|
0547006WL004236
|
VADO DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367557
|
|
MRS VADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3422
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059635
|
27/06/2023
|
MEENA DEVI
|
0547006WL004236
|
MEENA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367558
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3423
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059636
|
27/06/2023
|
RAKESH KUMAR
|
0547006WL004236
|
RAKESH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966367560
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3427
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059637
|
27/06/2023
|
PALLU KUMAR
|
0547006WL004236
|
PALLU KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367544
|
|
MR PALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3434
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059638
|
27/06/2023
|
ANJALI DEVI
|
0547006WL004236
|
ANJALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367571
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3440
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059639
|
27/06/2023
|
SUMITRA DEVI
|
0547006WL004236
|
SUMITRA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367547
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3443
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059641
|
27/06/2023
|
RANI DEVI
|
0547006WL004236
|
RANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367545
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3449
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059643
|
27/06/2023
|
DHARMI DEVI
|
0547006WL004236
|
DHARMI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367546
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3450
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059644
|
27/06/2023
|
MINA DEVI
|
0547006WL004236
|
MINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367559
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3451
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059645
|
27/06/2023
|
DUKHO MAHTO
|
0547006WL004236
|
DUKHO MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367552
|
|
DUKHAN MAHATO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3452
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059646
|
27/06/2023
|
KURO MAHTO
|
0547006WL004236
|
KURO MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367551
|
|
KURO MAHATO
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3454
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059648
|
27/06/2023
|
ROHIT KUMAR
|
0547006WL004236
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367570
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3456
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059650
|
27/06/2023
|
PUJA KUMARI
|
0547006WL004236
|
PUJA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367563
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3458
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059651
|
27/06/2023
|
RAUSHAN KUMAR
|
0547006WL004236
|
RAUSHAN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367562
|
|
ROUSHAN KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3463
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059653
|
27/06/2023
|
SATISH PRASAD
|
0547006WL004236
|
SATISH PRASAD
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367567
|
|
SATISH PRASAD
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3464
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059654
|
27/06/2023
|
VIKASH KUMAR
|
0547006WL004236
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367565
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3465
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059655
|
27/06/2023
|
SATISH KUMAR
|
0547006WL004236
|
SATISH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367561
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3466
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059656
|
27/06/2023
|
RAJESH KUMAR
|
0547006WL004236
|
RAJESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367549
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/2242
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059658
|
27/06/2023
|
SONA DEVI
|
0547006WL004236
|
SONA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367541
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813171/1908
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059659
|
27/06/2023
|
SHRAVAN KUMAR
|
0547006WL004236
|
SHRAVAN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367573
|
|
SHRAVAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95988
|
95988
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3405
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059625
|
27/06/2023
|
GANITA DEVI
|
0547006WL004236
|
GANITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4966367535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3406
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059626
|
27/06/2023
|
BEVI DEVI
|
0547006WL004236
|
BEVI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367534
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3447
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059642
|
27/06/2023
|
BECHAN KUMAR
|
0547006WL004236
|
BECHAN KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367536
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3472
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059657
|
27/06/2023
|
Aryan Raj
|
0547006WL004236
|
Aryan Raj
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367539
|
|
ARYAN RAJ
|
CANARA BANK(508532)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3453
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059647
|
27/06/2023
|
KANCHAN KUMARI
|
0547006WL004236
|
KANCHAN KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367538
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3455
(DIHKUSHUMBHA)
|
0547006000NRG24230620230059649
|
27/06/2023
|
SANTU KUMAR
|
0547006WL004236
|
SANTU KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966367537
|
|
SANTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|