|
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-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24200620230055170
|
20/06/2023
|
Kajal Kumari
|
0547006WL004038
|
Kajal Kumari
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204493
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1786
(GAGAUR)
|
0547006000NRG24200620230055141
|
20/06/2023
|
isvar mistri
|
0547006WL004038
|
isvar mistri
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204501
|
|
ISHWAR MISTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1299
(GAGAUR)
|
0547006000NRG24200620230055137
|
20/06/2023
|
RAJIYA DEVI
|
0547006WL004038
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204465
|
|
RAJIYA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1300
(GAGAUR)
|
0547006000NRG24200620230055138
|
20/06/2023
|
Dhanik Mahato
|
0547006WL004038
|
Dhanik Mahato
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204464
|
|
DHANIK MAHATO
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24200620230055139
|
20/06/2023
|
RAM NIVASH SINGH
|
0547006WL004038
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204476
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1808
(GAGAUR)
|
0547006000NRG24200620230055142
|
20/06/2023
|
KAJAL DEVI
|
0547006WL004038
|
KAJAL DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204469
|
|
MR SAGAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24200620230055144
|
20/06/2023
|
ASHOK SINGH
|
0547006WL004038
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204463
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24200620230055146
|
20/06/2023
|
SURI MISTRI
|
0547006WL004038
|
SURI MISTRI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204471
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24200620230055147
|
20/06/2023
|
VIKASH KUMAR
|
0547006WL004038
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204470
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24200620230055152
|
20/06/2023
|
SUNITA DEVI
|
0547006WL004038
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204472
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3829
(GAGAUR)
|
0547006000NRG24200620230055158
|
20/06/2023
|
Sita Devi
|
0547006WL004038
|
Sita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204473
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3896
(GAGAUR)
|
0547006000NRG24200620230055167
|
20/06/2023
|
MANIK SINGH
|
0547006WL004038
|
MANIK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204466
|
|
MANIK SINGH
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG24200620230055172
|
20/06/2023
|
MAYA DEVI
|
0547006WL004038
|
MAYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204468
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24200620230055175
|
20/06/2023
|
LAKHIYA DEVI
|
0547006WL004038
|
LAKHIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204475
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24200620230055174
|
20/06/2023
|
VINOD MAHTO
|
0547006WL004038
|
VINOD MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204474
|
|
BINOD MAHATO
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/839
(GAGAUR)
|
0547006000NRG24200620230055177
|
20/06/2023
|
Puniya Devi
|
0547006WL004038
|
Puniya Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204467
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24200620230055178
|
20/06/2023
|
NANDAN KUMAR
|
0547006WL004038
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204477
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3897
(GAGAUR)
|
0547006000NRG24200620230055168
|
20/06/2023
|
ABHIRAM KUMAR
|
0547006WL004038
|
ABHIRAM KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204502
|
|
Mr. ABHIRAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24200620230055151
|
20/06/2023
|
RAJNANDAN SINGH
|
0547006WL004038
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204483
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24200620230055143
|
20/06/2023
|
GAURAB KUMAR
|
0547006WL004038
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204484
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1854
(GAGAUR)
|
0547006000NRG24200620230055145
|
20/06/2023
|
DIPAK KUMAR
|
0547006WL004038
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204481
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2375
(GAGAUR)
|
0547006000NRG24200620230055148
|
20/06/2023
|
MANJU DEVI
|
0547006WL004038
|
MANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204488
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24200620230055149
|
20/06/2023
|
RUPAM DEVI
|
0547006WL004038
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204490
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2440
(GAGAUR)
|
0547006000NRG24200620230055150
|
20/06/2023
|
BALAK MAHTO
|
0547006WL004038
|
BALAK MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204492
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24200620230055153
|
20/06/2023
|
RANI DEVI
|
0547006WL004038
|
RANI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204482
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3107
(GAGAUR)
|
0547006000NRG24200620230055154
|
20/06/2023
|
PUNITA DEVI
|
0547006WL004038
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204491
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3114
(GAGAUR)
|
0547006000NRG24200620230055155
|
20/06/2023
|
JWALA DEVI
|
0547006WL004038
|
JWALA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204487
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24200620230055156
|
20/06/2023
|
RANJAN DEVI
|
0547006WL004038
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204494
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3829
(GAGAUR)
|
0547006000NRG24200620230055157
|
20/06/2023
|
Ashok Rajak
|
0547006WL004038
|
Ashok Rajak
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204499
|
|
ASHOK RAJAK
|
HDFC BANK LTD(607152)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24200620230055161
|
20/06/2023
|
AHILYA DEVI
|
0547006WL004038
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204486
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24200620230055162
|
20/06/2023
|
ROUSHAN KUMAR
|
0547006WL004038
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204495
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3891
(GAGAUR)
|
0547006000NRG24200620230055163
|
20/06/2023
|
Babli Kumari
|
0547006WL004038
|
Babli Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204497
|
|
BANLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3892
(GAGAUR)
|
0547006000NRG24200620230055164
|
20/06/2023
|
SWTI KUMARI
|
0547006WL004038
|
SWTI KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204498
|
|
SWEETI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3893
(GAGAUR)
|
0547006000NRG24200620230055165
|
20/06/2023
|
Dimpal Devi
|
0547006WL004038
|
Dimpal Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204496
|
|
DIMPAL DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3895
(GAGAUR)
|
0547006000NRG24200620230055166
|
20/06/2023
|
Aruna Devi
|
0547006WL004038
|
Aruna Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204489
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24200620230055173
|
20/06/2023
|
SIGESAR MAHTO
|
0547006WL004038
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204462
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/839
(GAGAUR)
|
0547006000NRG24200620230055176
|
20/06/2023
|
sudhir mahto
|
0547006WL004038
|
sudhir mahto
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204485
|
|
MR SUDHIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG24200620230055140
|
20/06/2023
|
SANTOSH KUMAR
|
0547006WL004038
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204478
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24200620230055159
|
20/06/2023
|
KANHAIYA KUMAR
|
0547006WL004038
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204479
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24200620230055160
|
20/06/2023
|
Neeraj Kumar
|
0547006WL004038
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204480
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24200620230055169
|
20/06/2023
|
Pampam Kumar
|
0547006WL004038
|
Pampam Kumar
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204500
|
|
PAMPAMKUMAR MANIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24200620230055171
|
20/06/2023
|
DINESH SINGH
|
0547006WL004038
|
DINESH SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809204461
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|