|
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-47-006-001-02811700/1913
(MAFO)
|
0547006000NRG24190620230054939
|
20/06/2023
|
REKHA DEVI
|
0547006WL004029
|
REKHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203451
|
|
REKHA JAYARAJ DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2131
(MAFO)
|
0547006000NRG24190620230054940
|
20/06/2023
|
BHAGAVATI DEVI
|
0547006WL004029
|
BHAGAVATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203437
|
|
BHAGAVATI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2685
(MAFO)
|
0547006000NRG24190620230054941
|
20/06/2023
|
KRISHNANDAN MAHATO
|
0547006WL004029
|
KRISHNANDAN MAHATO
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809203453
|
|
KRISHNANDAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1605
(MAFO)
|
0547006000NRG24190620230054942
|
20/06/2023
|
SUDHA DEVI
|
0547006WL004029
|
SUDHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203449
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1610
(MAFO)
|
0547006000NRG24190620230054943
|
20/06/2023
|
sita devi
|
0547006WL004029
|
sita devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203434
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1931
(MAFO)
|
0547006000NRG24190620230054944
|
20/06/2023
|
SANSARWA DEVI
|
0547006WL004029
|
SANSARWA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203433
|
|
SANSARAVA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2123
(MAFO)
|
0547006000NRG24190620230054946
|
20/06/2023
|
kari devi
|
0547006WL004029
|
kari devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203450
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2124
(MAFO)
|
0547006000NRG24190620230054947
|
20/06/2023
|
SUKHIYA DEVI
|
0547006WL004029
|
SUKHIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203428
|
|
SUKHIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2125
(MAFO)
|
0547006000NRG24190620230054948
|
20/06/2023
|
MUKESH KUMAR
|
0547006WL004029
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203448
|
|
MUKESH RAM
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2385
(MAFO)
|
0547006000NRG24190620230054951
|
20/06/2023
|
SANJIT RAM
|
0547006WL004029
|
SANJIT RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203435
|
|
SANJIT RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2544
(MAFO)
|
0547006000NRG24190620230054952
|
20/06/2023
|
SUDHIR KUMAR
|
0547006WL004029
|
SUDHIR KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203436
|
|
SUDHIR KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2546
(MAFO)
|
0547006000NRG24190620230054953
|
20/06/2023
|
PARVATI DEVI
|
0547006WL004029
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203430
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3197
(MAFO)
|
0547006000NRG24190620230054954
|
20/06/2023
|
TRILOKI KUMAR
|
0547006WL004029
|
TRILOKI KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203431
|
|
TRILOKI KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3200
(MAFO)
|
0547006000NRG24190620230054955
|
20/06/2023
|
VINOD KUMAR DHARI
|
0547006WL004029
|
VINOD KUMAR DHARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203452
|
|
VINOD KUMAR DHARI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3201
(MAFO)
|
0547006000NRG24190620230054956
|
20/06/2023
|
PRIYANKA DEVI
|
0547006WL004029
|
PRIYANKA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203429
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1215
(MAFO)
|
0547006000NRG24190620230054957
|
20/06/2023
|
BHUSHAN RAM
|
0547006WL004029
|
BHUSHAN RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809203446
|
|
MR CHANRA BHAUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1904
(MAFO)
|
0547006000NRG24190620230054959
|
20/06/2023
|
CHINA DEVI
|
0547006WL004029
|
CHINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203427
|
|
CHINA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2265
(MAFO)
|
0547006000NRG24190620230054963
|
20/06/2023
|
MUNIYA DEVI
|
0547006WL004029
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203438
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2269
(MAFO)
|
0547006000NRG24190620230054964
|
20/06/2023
|
GAURI DEVI
|
0547006WL004029
|
GAURI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203447
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2274
(MAFO)
|
0547006000NRG24190620230054965
|
20/06/2023
|
SHANTI DEVI
|
0547006WL004029
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203432
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2074
(MAFO)
|
0547006000NRG24190620230054945
|
20/06/2023
|
MANJARI DEVI
|
0547006WL004029
|
MANJARI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203444
|
|
MANJARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2264
(MAFO)
|
0547006000NRG24190620230054962
|
20/06/2023
|
GAURI DEVI
|
0547006WL004029
|
GAURI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203443
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2252
(MAFO)
|
0547006000NRG24190620230054949
|
20/06/2023
|
MANJU DEVI
|
0547006WL004029
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203442
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2253
(MAFO)
|
0547006000NRG24190620230054950
|
20/06/2023
|
SAVITA DEVI
|
0547006WL004029
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203441
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1220
(MAFO)
|
0547006000NRG24190620230054958
|
20/06/2023
|
KARIEVI
|
0547006WL004029
|
KARIEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203439
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/368
(MAFO)
|
0547006000NRG24190620230054960
|
20/06/2023
|
UMESH RAM
|
0547006WL004029
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203445
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2260
(MAFO)
|
0547006000NRG24190620230054961
|
20/06/2023
|
SUBIYA DEVI
|
0547006WL004029
|
SUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809203440
|
|
SUVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|