|
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-47-006-004-02813200/1784
(VADAUSI)
|
0547006000NRG24190520230024486
|
20/05/2023
|
CHINTA DEVI
|
0547006WL002235
|
CHINTA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1862974049
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2791
(VADAUSI)
|
0547006000NRG24190520230024487
|
20/05/2023
|
SEETA DEVI
|
0547006WL002235
|
SEETA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1862974038
|
|
MR SHYAM KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3047
(VADAUSI)
|
0547006000NRG24190520230024489
|
20/05/2023
|
KAMIL DEVI
|
0547006WL002235
|
KAMIL DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1862974039
|
|
KAMIL DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3055
(VADAUSI)
|
0547006000NRG24190520230024491
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002235
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Rejected
|
25/05/2023
|
|
1862974052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3058
(VADAUSI)
|
0547006000NRG24190520230024492
|
20/05/2023
|
RAKHI DEVI
|
0547006WL002235
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1862974043
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3099
(VADAUSI)
|
0547006000NRG24190520230024494
|
20/05/2023
|
RADHA DEVI
|
0547006WL002235
|
RADHA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1862974046
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3105
(VADAUSI)
|
0547006000NRG24190520230024495
|
20/05/2023
|
REKHA DEVI
|
0547006WL002235
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1862974051
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3119
(VADAUSI)
|
0547006000NRG24190520230024496
|
20/05/2023
|
UDAY KUMAR
|
0547006WL002235
|
UDAY KUMAR
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974041
|
|
UDAY KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3122
(VADAUSI)
|
0547006000NRG24190520230024498
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002235
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974055
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3124
(VADAUSI)
|
0547006000NRG24190520230024500
|
20/05/2023
|
AMARJEET KUMAR
|
0547006WL002235
|
AMARJEET KUMAR
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974047
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3126
(VADAUSI)
|
0547006000NRG24190520230024502
|
20/05/2023
|
RUBI DEVI
|
0547006WL002235
|
RUBI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974044
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3128
(VADAUSI)
|
0547006000NRG24190520230024504
|
20/05/2023
|
SARITA DEVI
|
0547006WL002235
|
SARITA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974042
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3130
(VADAUSI)
|
0547006000NRG24190520230024505
|
20/05/2023
|
RADHIKA DEVI
|
0547006WL002235
|
RADHIKA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974050
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3131
(VADAUSI)
|
0547006000NRG24190520230024506
|
20/05/2023
|
SONAM DEVI
|
0547006WL002235
|
SONAM DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974045
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3132
(VADAUSI)
|
0547006000NRG24190520230024507
|
20/05/2023
|
ANITA DEVI
|
0547006WL002235
|
ANITA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974040
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3203
(VADAUSI)
|
0547006000NRG24190520230024511
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002235
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974056
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3204
(VADAUSI)
|
0547006000NRG24190520230024513
|
20/05/2023
|
MANJU DEVI
|
0547006WL002235
|
MANJU DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974054
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3204
(VADAUSI)
|
0547006000NRG24190520230024512
|
20/05/2023
|
PIPRAJ RAM
|
0547006WL002235
|
PIPRAJ RAM
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974048
|
|
PIPRAJ RAM
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3210
(VADAUSI)
|
0547006000NRG24190520230024514
|
20/05/2023
|
VIKASH KUMAR
|
0547006WL002235
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974053
|
|
VIKASH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/381
(VADAUSI)
|
0547006000NRG24190520230024515
|
20/05/2023
|
RAMRATI DEVI
|
0547006WL002235
|
RAMRATI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974031
|
|
RAMRATI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/421
(VADAUSI)
|
0547006000NRG24190520230024516
|
20/05/2023
|
DASO MAHTO
|
0547006WL002235
|
DASO MAHTO
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974037
|
|
DASO MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1589
(VADAUSI)
|
0547006000NRG24170520230022783
|
20/05/2023
|
Sugiya Devi
|
0547006WL002128
|
Sugiya Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1862974057
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2796
(VADAUSI)
|
0547006000NRG24190520230024488
|
20/05/2023
|
NIBHA KUMARI
|
0547006WL002235
|
NIBHA KUMARI
|
00415
|
SBIN0002916
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1862974035
|
|
MS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3137
(VADAUSI)
|
0547006000NRG24190520230024510
|
20/05/2023
|
RAUSHAN KUMAR
|
0547006WL002235
|
RAUSHAN KUMAR
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974036
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3125
(VADAUSI)
|
0547006000NRG24190520230024501
|
20/05/2023
|
RANJU DEVI
|
0547006WL002235
|
RANJU DEVI
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974033
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3127
(VADAUSI)
|
0547006000NRG24190520230024503
|
20/05/2023
|
SHATRUDHAN RAM
|
0547006WL002235
|
SHATRUDHAN RAM
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1862974032
|
|
SATRUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3133
(VADAUSI)
|
0547006000NRG24190520230024508
|
20/05/2023
|
SANTOSH KUMAR
|
0547006WL002235
|
SANTOSH KUMAR
|
00415
|
SBIN0010338
|
1596
|
1596
|
Processed
|
26/05/2023
|
|
1862974034
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|