|
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-47-006-005-02812500/1968
(GAGAUR)
|
0547006000NRG24161120230117110
|
16/11/2023
|
Ramakant Kevat
|
0547006WL012428
|
Ramakant Kevat
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479917
|
|
RAMAKANT KEVAT
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG24161120230117111
|
16/11/2023
|
MAKESHWAR YADAV
|
0547006WL012428
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479912
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2147
(GAGAUR)
|
0547006000NRG24161120230117112
|
16/11/2023
|
kari devi
|
0547006WL012428
|
kari devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479914
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/252
(GAGAUR)
|
0547006000NRG24161120230117113
|
16/11/2023
|
Teni Yadav
|
0547006WL012428
|
Teni Yadav
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479913
|
|
TENI YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG24161120230117114
|
16/11/2023
|
SHIVDANI KUMAR
|
0547006WL012428
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479916
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2609
(GAGAUR)
|
0547006000NRG24161120230117115
|
16/11/2023
|
SUMA DEVI
|
0547006WL012428
|
SUMA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479908
|
|
SUMADEVIWOGAJADHARYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2610
(GAGAUR)
|
0547006000NRG24161120230117116
|
16/11/2023
|
ASHA DEVI
|
0547006WL012428
|
ASHA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479911
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2611
(GAGAUR)
|
0547006000NRG24161120230117117
|
16/11/2023
|
TUNNA DEVI
|
0547006WL012428
|
TUNNA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479919
|
|
TUNNA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24161120230117118
|
16/11/2023
|
RAM BILASH YADAV
|
0547006WL012428
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479918
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3064
(GAGAUR)
|
0547006000NRG24161120230117119
|
16/11/2023
|
BUNIL YADAV
|
0547006WL012428
|
BUNIL YADAV
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479910
|
|
BUNIL YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3909
(GAGAUR)
|
0547006000NRG24161120230117122
|
16/11/2023
|
Ravindra Kevat
|
0547006WL012428
|
Ravindra Kevat
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479906
|
|
RAVINDRA KEVAT
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3916
(GAGAUR)
|
0547006000NRG24161120230117126
|
16/11/2023
|
Manita Kumari
|
0547006WL012428
|
Manita Kumari
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479903
|
|
MANITA KUMARI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3923
(GAGAUR)
|
0547006000NRG24161120230117127
|
16/11/2023
|
SUNDRI DEVI
|
0547006WL012428
|
SUNDRI DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479909
|
|
SUNDARI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3925
(GAGAUR)
|
0547006000NRG24161120230117129
|
16/11/2023
|
SAHODAR KUMAR
|
0547006WL012428
|
SAHODAR KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479907
|
|
SAHODAR KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3931
(GAGAUR)
|
0547006000NRG24161120230117130
|
16/11/2023
|
MANISHA KUMARI
|
0547006WL012428
|
MANISHA KUMARI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479904
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/90
(GAGAUR)
|
0547006000NRG24161120230117132
|
16/11/2023
|
BACCHAN KEVAT
|
0547006WL012428
|
BACCHAN KEVAT
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479905
|
|
BACHCHAN KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3912
(GAGAUR)
|
0547006000NRG24161120230117125
|
16/11/2023
|
Kavita Devi
|
0547006WL012428
|
Kavita Devi
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479901
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3910
(GAGAUR)
|
0547006000NRG24161120230117123
|
16/11/2023
|
Kapil Kumar
|
0547006WL012428
|
Kapil Kumar
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479902
|
|
KAPIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24161120230117109
|
16/11/2023
|
UDAY YADAV
|
0547006WL012428
|
UDAY YADAV
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479915
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3907
(GAGAUR)
|
0547006000NRG24161120230117120
|
16/11/2023
|
Debanti Devi
|
0547006WL012428
|
Debanti Devi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479900
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24161120230117121
|
16/11/2023
|
PANKAJ KUMAR
|
0547006WL012428
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479898
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3911
(GAGAUR)
|
0547006000NRG24161120230117124
|
16/11/2023
|
Sulindra Yadav
|
0547006WL012428
|
Sulindra Yadav
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479899
|
|
MR SULINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3924
(GAGAUR)
|
0547006000NRG24161120230117128
|
16/11/2023
|
SULEKHA DEVI
|
0547006WL012428
|
SULEKHA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479897
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3935
(GAGAUR)
|
0547006000NRG24161120230117131
|
16/11/2023
|
RITA DEVI
|
0547006WL012428
|
RITA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010479896
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|