|
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-47-006-003-02813110/1827
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054241
|
20/06/2023
|
KARI DEVI
|
0547006WL003992
|
KARI DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270952
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2492
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054277
|
20/06/2023
|
SUDHIR THAKUR
|
0547006WL003993
|
SUDHIR THAKUR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270955
|
|
SUDHIR THAKUR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2497
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054280
|
20/06/2023
|
ANJU DEVI
|
0547006WL003993
|
ANJU DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270954
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2928
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054302
|
20/06/2023
|
OM PRAKASH KUMAR
|
0547006WL003993
|
OM PRAKASH KUMAR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270956
|
|
OM PRAKASH KUMAAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3626
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054304
|
20/06/2023
|
SUDHIR YADAV
|
0547006WL003993
|
SUDHIR YADAV
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270957
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3629
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054307
|
20/06/2023
|
PAVAN YADAV
|
0547006WL003993
|
PAVAN YADAV
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270951
|
|
PAWAN YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3674
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054311
|
20/06/2023
|
LOLASI DEVI
|
0547006WL003993
|
LOLASI DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270953
|
|
LAULSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1320
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054217
|
20/06/2023
|
shankar thakur
|
0547006WL003992
|
shankar thakur
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270969
|
|
SHANKAR THAKUR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1320
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054218
|
20/06/2023
|
SUMA DEVI
|
0547006WL003992
|
SUMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271024
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1333
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054219
|
20/06/2023
|
MANOJ YADAV
|
0547006WL003992
|
MANOJ YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271026
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1337
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054220
|
20/06/2023
|
GIRJA DEVI
|
0547006WL003992
|
GIRJA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271020
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1338
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054221
|
20/06/2023
|
FUDAN RAMANI
|
0547006WL003992
|
FUDAN RAMANI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270963
|
|
PHUDAN RAMANI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1338
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054222
|
20/06/2023
|
REKHA DEVI
|
0547006WL003992
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270964
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1339
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054223
|
20/06/2023
|
LAULSI DEVI
|
0547006WL003992
|
LAULSI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270996
|
|
LAULASI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1343
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054224
|
20/06/2023
|
BHASHO DEVI
|
0547006WL003992
|
BHASHO DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270962
|
|
BHASO DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1353
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054226
|
20/06/2023
|
CHANDNAN YADAV
|
0547006WL003992
|
CHANDNAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270981
|
|
CHANDAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1353
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054225
|
20/06/2023
|
TUNTUN YADAV
|
0547006WL003992
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270980
|
|
TUNTUN YADAV
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1507
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054227
|
20/06/2023
|
MARNI DEVI
|
0547006WL003992
|
MARNI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271032
|
|
MARNI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1508
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054229
|
20/06/2023
|
BABLU KUMAR
|
0547006WL003992
|
BABLU KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271007
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1508
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054228
|
20/06/2023
|
MIRA DEVI
|
0547006WL003992
|
MIRA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271031
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1508
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054230
|
20/06/2023
|
SANOJ KUMAR
|
0547006WL003992
|
SANOJ KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271028
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1795
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054231
|
20/06/2023
|
SUNITA DEVI
|
0547006WL003992
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271029
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1799
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054232
|
20/06/2023
|
SURTI KUMARI
|
0547006WL003992
|
SURTI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271025
|
|
SURITI KUMARI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1800
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054233
|
20/06/2023
|
MANISH KUMAR
|
0547006WL003992
|
MANISH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271022
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1801
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054234
|
20/06/2023
|
SULEKHA DEVI
|
0547006WL003992
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271016
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1803
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054235
|
20/06/2023
|
ICHA DEVI
|
0547006WL003992
|
ICHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271033
|
|
ICHA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1805
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054236
|
20/06/2023
|
VINITA DEVI
|
0547006WL003992
|
VINITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270966
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1811
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054237
|
20/06/2023
|
PUTUL DEVI
|
0547006WL003992
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270965
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1813
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054238
|
20/06/2023
|
PINKI DEVI
|
0547006WL003992
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271030
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1819
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054239
|
20/06/2023
|
LALU YADAV
|
0547006WL003992
|
LALU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271005
|
|
LALU YADAV
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1823
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054240
|
20/06/2023
|
VIKASH KUMAR
|
0547006WL003992
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271027
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1830
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054242
|
20/06/2023
|
VIKESH KUMAR
|
0547006WL003992
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270997
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1833
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054243
|
20/06/2023
|
SETH KUMAR
|
0547006WL003992
|
SETH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271023
|
|
SETH JI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1842
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054245
|
20/06/2023
|
DHARMENDRA KUMAR
|
0547006WL003992
|
DHARMENDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271011
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1848
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054246
|
20/06/2023
|
ANPI DEVI
|
0547006WL003992
|
ANPI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271002
|
|
ANAPI DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1852
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054247
|
20/06/2023
|
RABINDRA KUMAR
|
0547006WL003992
|
RABINDRA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271004
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1853
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054248
|
20/06/2023
|
JASPAL KUMAR
|
0547006WL003992
|
JASPAL KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270993
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1855
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054249
|
20/06/2023
|
RADHA KUMARI
|
0547006WL003992
|
RADHA KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271018
|
|
RADHA KUMARI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2027
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054250
|
20/06/2023
|
KUMARI PRIYNKA
|
0547006WL003992
|
KUMARI PRIYNKA
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271019
|
|
KUMARI PRIYANKA
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2033
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054251
|
20/06/2023
|
ROHIT KUMAR
|
0547006WL003992
|
ROHIT KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271009
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2037
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054252
|
20/06/2023
|
DIVAKAR KUMAR
|
0547006WL003992
|
DIVAKAR KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270986
|
|
DIVAKAR KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2042
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054253
|
20/06/2023
|
SONI DEVI
|
0547006WL003992
|
SONI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270994
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2045
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054254
|
20/06/2023
|
KARU YADAV
|
0547006WL003992
|
KARU YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270985
|
|
KARU KUMAR
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2046
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054255
|
20/06/2023
|
CHOTE LAL YADAV
|
0547006WL003992
|
CHOTE LAL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270984
|
|
CHHOTU YADAV
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2095
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054256
|
20/06/2023
|
REKHA DEVI
|
0547006WL003992
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270999
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2100
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054258
|
20/06/2023
|
MINA DEVI
|
0547006WL003992
|
MINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271000
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2148
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054259
|
20/06/2023
|
nibha devi
|
0547006WL003992
|
nibha devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271036
|
|
NIBHA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2153
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054260
|
20/06/2023
|
BATORAN YADAV
|
0547006WL003992
|
BATORAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271010
|
|
BATORAN YADAV
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2167
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054261
|
20/06/2023
|
SAVITA DEVI
|
0547006WL003992
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271001
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2173
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054262
|
20/06/2023
|
SANTOSHI DEVI
|
0547006WL003993
|
SANTOSHI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270977
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2183
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054263
|
20/06/2023
|
BABITA DEVI
|
0547006WL003993
|
BABITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270961
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2321
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054264
|
20/06/2023
|
BANDANA DEVI
|
0547006WL003993
|
BANDANA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271003
|
|
BANDANA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2322
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054265
|
20/06/2023
|
KAJAL DEVI
|
0547006WL003993
|
KAJAL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271037
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2324
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054266
|
20/06/2023
|
RENU DEVI
|
0547006WL003993
|
RENU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270995
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2326
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054267
|
20/06/2023
|
PARMILA DEVI
|
0547006WL003993
|
PARMILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270987
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2327
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054268
|
20/06/2023
|
REENA DEVI
|
0547006WL003993
|
REENA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270991
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2343
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054269
|
20/06/2023
|
NITU KUMARI
|
0547006WL003993
|
NITU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270988
|
|
NITU KUMARI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2394
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054270
|
20/06/2023
|
KAJAL KUMARI
|
0547006WL003993
|
KAJAL KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271045
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2395
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054271
|
20/06/2023
|
KANHAIYA KUMAR
|
0547006WL003993
|
KANHAIYA KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271038
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2396
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054272
|
20/06/2023
|
SITA DEVI
|
0547006WL003993
|
SITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271017
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2397
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054273
|
20/06/2023
|
PARAS MAHATO
|
0547006WL003993
|
PARAS MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270971
|
|
PARAS MAHATO
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2485
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054274
|
20/06/2023
|
SANDIP KUMAR
|
0547006WL003993
|
SANDIP KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271046
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2491
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054276
|
20/06/2023
|
DAULTI DEVI
|
0547006WL003993
|
DAULTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270990
|
|
DOULATI DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2494
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054278
|
20/06/2023
|
PINKI DEVI
|
0547006WL003993
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270970
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2496
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054279
|
20/06/2023
|
PUNAM DEVI
|
0547006WL003993
|
PUNAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270989
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2505
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054281
|
20/06/2023
|
KISHORI YADAV
|
0547006WL003993
|
KISHORI YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271021
|
|
KISHORI YADAV
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2512
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054282
|
20/06/2023
|
SUSHMA DEVI
|
0547006WL003993
|
SUSHMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270968
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2513
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054283
|
20/06/2023
|
MADHUL PRASAD
|
0547006WL003993
|
MADHUL PRASAD
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270978
|
|
MADHUL PRASAD
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2514
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054284
|
20/06/2023
|
RIMJHIM DEVI
|
0547006WL003993
|
RIMJHIM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270976
|
|
RIMJHIM DEVI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2520
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054285
|
20/06/2023
|
ANAR DEVI
|
0547006WL003993
|
ANAR DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271012
|
|
ANAR DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2520
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054286
|
20/06/2023
|
MUKESH KUMAR
|
0547006WL003993
|
MUKESH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271035
|
|
MUKESH YADAV
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2590
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054287
|
20/06/2023
|
MAHESH MAHATO
|
0547006WL003993
|
MAHESH MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271039
|
|
MAHESH MAHATO
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2599
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054288
|
20/06/2023
|
SHIBALAK YADAV
|
0547006WL003993
|
SHIBALAK YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270983
|
|
SHIVALAK YADAV
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2604
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054289
|
20/06/2023
|
ANIL YADAV
|
0547006WL003993
|
ANIL YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271014
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2605
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054290
|
20/06/2023
|
SUDHIR YADAV
|
0547006WL003993
|
SUDHIR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270974
|
|
SUDHIR YADAV
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2607
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054291
|
20/06/2023
|
SIKANDAR YADAV
|
0547006WL003993
|
SIKANDAR YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270973
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2609
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054292
|
20/06/2023
|
RAMKALI DEVI
|
0547006WL003993
|
RAMKALI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271041
|
|
RAMKALI DEVI
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2610
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054293
|
20/06/2023
|
CHAMPA DEVI
|
0547006WL003993
|
CHAMPA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271040
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2611
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054294
|
20/06/2023
|
LAKHAN YADAV
|
0547006WL003993
|
LAKHAN YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271042
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2613
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054295
|
20/06/2023
|
JYOTI DEVI
|
0547006WL003993
|
JYOTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271006
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2909
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054296
|
20/06/2023
|
CHANDAN CHAUDHARI
|
0547006WL003993
|
CHANDAN CHAUDHARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270992
|
|
CHANDAN CHAUDHARI
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2910
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054297
|
20/06/2023
|
RAJENDER MAHATO
|
0547006WL003993
|
RAJENDER MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270972
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2911
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054298
|
20/06/2023
|
RENU KUMARI
|
0547006WL003993
|
RENU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271044
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2913
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054299
|
20/06/2023
|
SONI KUMARI
|
0547006WL003993
|
SONI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271043
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2914
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054300
|
20/06/2023
|
INDU DEVI
|
0547006WL003993
|
INDU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271015
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2928
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054301
|
20/06/2023
|
CHANDAN KUMAR
|
0547006WL003993
|
CHANDAN KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271008
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3148
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054303
|
20/06/2023
|
MONI KUMARI
|
0547006WL003993
|
MONI KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270979
|
|
MONI KUMARI
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3627
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054305
|
20/06/2023
|
MANTI DEVI
|
0547006WL003993
|
MANTI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270975
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3628
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054306
|
20/06/2023
|
RAJ KUMAR
|
0547006WL003993
|
RAJ KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270982
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3633
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054308
|
20/06/2023
|
HARKHIT RAM
|
0547006WL003993
|
HARKHIT RAM
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271013
|
|
HARKHIT RAM
|
CANARA BANK(508532)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3637
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054309
|
20/06/2023
|
RAVINDER KUMAR
|
0547006WL003993
|
RAVINDER KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270967
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3639
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054310
|
20/06/2023
|
NILAM DEVI
|
0547006WL003993
|
NILAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270998
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/822
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054312
|
20/06/2023
|
PARO YADAV
|
0547006WL003993
|
PARO YADAV
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809271034
|
|
PARO YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254904
|
254904
|
|
|
|
|
|
|
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1836
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054244
|
20/06/2023
|
LALITA DEVI
|
0547006WL003992
|
LALITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270959
|
|
LALATA DEVI
|
CANARA BANK(508532)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2099
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054257
|
20/06/2023
|
PRAMESHWAR RAJAK
|
0547006WL003992
|
PRAMESHWAR RAJAK
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809270958
|
|
MR PRAMESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2490
(DIHKUSHUMBHA)
|
0547006000NRG24190620230054275
|
20/06/2023
|
SONALI DEVI
|
0547006WL003993
|
SONALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809270960
|
|
SONALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284316
|
284316
|
|
|
|
|
|
|
|