|
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-47-006-003-02813110/2626
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096894
|
05/08/2023
|
RABITA DEVI
|
0547006WL006629
|
RABITA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407302
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2939
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096897
|
05/08/2023
|
MUNIYA DEVI
|
0547006WL006629
|
MUNIYA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407303
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1341
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096878
|
05/08/2023
|
RAJO YADAV
|
0547006WL006629
|
RAJO YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407318
|
|
RAJO YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1490
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096879
|
05/08/2023
|
LALAN YADAV
|
0547006WL006629
|
LALAN YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407308
|
|
LALAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1816
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096880
|
05/08/2023
|
RUBI DEVI
|
0547006WL006629
|
RUBI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407313
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2057
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096881
|
05/08/2023
|
RAHUL KUMAR
|
0547006WL006629
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407311
|
|
RAHUL KUMAR KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2178
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096882
|
05/08/2023
|
RAJARAM KUMAR
|
0547006WL006629
|
RAJARAM KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407304
|
|
RAJA RAM KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2449
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096883
|
05/08/2023
|
MADHU DEVI
|
0547006WL006629
|
MADHU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407307
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2476
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096884
|
05/08/2023
|
TUNTUN YADAV
|
0547006WL006629
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407317
|
|
TUNTUN PRASAD YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2531
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096885
|
05/08/2023
|
SHIV KUMAR MAHATO
|
0547006WL006629
|
SHIV KUMAR MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407309
|
|
SHIVKUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2531
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096886
|
05/08/2023
|
SONI DEVI
|
0547006WL006629
|
SONI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407316
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2533
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096888
|
05/08/2023
|
MANOJ KUMAR
|
0547006WL006629
|
MANOJ KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407306
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2533
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096887
|
05/08/2023
|
MUNNASHRI DEVI
|
0547006WL006629
|
MUNNASHRI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407310
|
|
MUNNASHRI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2534
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096889
|
05/08/2023
|
MANJU DEVI
|
0547006WL006629
|
MANJU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407314
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2543
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096890
|
05/08/2023
|
MONU KUMAR
|
0547006WL006629
|
MONU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407312
|
|
MONU KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2545
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096891
|
05/08/2023
|
DHIRAJ KUMAR
|
0547006WL006629
|
DHIRAJ KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407305
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2554
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096892
|
05/08/2023
|
SHARMILA DEVI
|
0547006WL006629
|
SHARMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407319
|
|
SARVILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2560
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096893
|
05/08/2023
|
SUNAYNA DEVI
|
0547006WL006629
|
SUNAYNA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407321
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2633
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096895
|
05/08/2023
|
PUJA DEVI
|
0547006WL006629
|
PUJA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407315
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2932
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096896
|
05/08/2023
|
USHA DEVI
|
0547006WL006629
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741407320
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2974
(DIHKUSHUMBHA)
|
0547006000NRG24050820230096992
|
05/08/2023
|
JITENDER RAM
|
0547006WL006634
|
JITENDER RAM
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741407322
|
|
JITENDRA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|