|
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-47-006-005-02812500/222
(GAGAUR)
|
0547006000NRG24140720230084716
|
14/07/2023
|
SATYENDER BIND
|
0547006WL005595
|
SATYENDER BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114621
|
|
SATYENDRA BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/223
(GAGAUR)
|
0547006000NRG24140720230084717
|
14/07/2023
|
Sohaman Bind
|
0547006WL005595
|
Sohaman Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114624
|
|
SOHAMAN BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2362
(GAGAUR)
|
0547006000NRG24140720230084719
|
14/07/2023
|
PRATIMA DEVI
|
0547006WL005595
|
PRATIMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114625
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2632
(GAGAUR)
|
0547006000NRG24140720230084720
|
14/07/2023
|
RAJKUMARI DEVI
|
0547006WL005595
|
RAJKUMARI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114630
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2803
(GAGAUR)
|
0547006000NRG24140720230084722
|
14/07/2023
|
GANGIYA DEVI
|
0547006WL005595
|
GANGIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114628
|
|
GANGIYA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2809
(GAGAUR)
|
0547006000NRG24140720230084723
|
14/07/2023
|
DHARAM JAMADAR
|
0547006WL005595
|
DHARAM JAMADAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114626
|
|
DHARAM BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3410
(GAGAUR)
|
0547006000NRG24140720230084724
|
14/07/2023
|
SHAILENDRA KUMAR
|
0547006WL005595
|
SHAILENDRA KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114627
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3725
(GAGAUR)
|
0547006000NRG24140720230084725
|
14/07/2023
|
SAMUDRI DEVI
|
0547006WL005595
|
SAMUDRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114622
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3726
(GAGAUR)
|
0547006000NRG24140720230084726
|
14/07/2023
|
MANOHAR VIND
|
0547006WL005595
|
MANOHAR VIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114629
|
|
MANOHAR BIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3938
(GAGAUR)
|
0547006000NRG24140720230084727
|
14/07/2023
|
RAMPRAVESH YADAV
|
0547006WL005595
|
RAMPRAVESH YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114623
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1413
(GAGAUR)
|
0547006000NRG24140720230084712
|
14/07/2023
|
MENKA DEVI
|
0547006WL005595
|
MENKA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114637
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1418
(GAGAUR)
|
0547006000NRG24140720230084713
|
14/07/2023
|
SHANTI DEVI
|
0547006WL005595
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114636
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1420
(GAGAUR)
|
0547006000NRG24140720230084714
|
14/07/2023
|
LALITA DEVI
|
0547006WL005595
|
LALITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114634
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1422
(GAGAUR)
|
0547006000NRG24140720230084715
|
14/07/2023
|
JHAMAN BIND
|
0547006WL005595
|
JHAMAN BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114635
|
|
Jhaman Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2339
(GAGAUR)
|
0547006000NRG24140720230084718
|
14/07/2023
|
SUKHIYA DEVI
|
0547006WL005595
|
SUKHIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114631
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2713
(GAGAUR)
|
0547006000NRG24140720230084721
|
14/07/2023
|
BHASO DEVI
|
0547006WL005595
|
BHASO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114633
|
|
MS BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3939
(GAGAUR)
|
0547006000NRG24140720230084728
|
14/07/2023
|
Ganesh Monzi
|
0547006WL005595
|
Ganesh Monzi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114639
|
|
MR GANESH MONZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3969
(GAGAUR)
|
0547006000NRG24140720230084729
|
14/07/2023
|
MASUDAN
|
0547006WL005595
|
MASUDAN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114638
|
|
MASUDAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2888
(GAGAUR)
|
0547006000NRG24140720230084730
|
14/07/2023
|
MAMTA DEVI
|
0547006WL005595
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743114632
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|