|
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-47-006-005-02812500/1701
(GAGAUR)
|
0547006000NRG24261220230130428
|
26/12/2023
|
naval bind
|
0547006WL014284
|
naval bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255716
|
|
NAVAL BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2366
(GAGAUR)
|
0547006000NRG24261220230130430
|
26/12/2023
|
CHANDRAVATI DEVI
|
0547006WL014284
|
CHANDRAVATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255718
|
|
CHANDRAVATI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2454
(GAGAUR)
|
0547006000NRG24261220230130431
|
26/12/2023
|
DHARMSHILA DEVI
|
0547006WL014284
|
DHARMSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255696
|
|
DHARMSHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2464
(GAGAUR)
|
0547006000NRG24261220230130432
|
26/12/2023
|
PHULVA DEVI
|
0547006WL014284
|
PHULVA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255684
|
|
FULWA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2465
(GAGAUR)
|
0547006000NRG24261220230130433
|
26/12/2023
|
SUSHILA DEVI
|
0547006WL014284
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255690
|
|
MR SUSHIALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2468
(GAGAUR)
|
0547006000NRG24261220230130434
|
26/12/2023
|
BHIKHU BIND
|
0547006WL014284
|
BHIKHU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255687
|
|
BHIKHU VIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2472
(GAGAUR)
|
0547006000NRG24261220230130435
|
26/12/2023
|
SAVITRI DEVI
|
0547006WL014284
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255691
|
|
SAVITRI MITHLESH DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2631
(GAGAUR)
|
0547006000NRG24261220230130441
|
26/12/2023
|
KABITA DEVI
|
0547006WL014284
|
KABITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255694
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2647
(GAGAUR)
|
0547006000NRG24261220230130443
|
26/12/2023
|
SARITA DEVI
|
0547006WL014284
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255693
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2681
(GAGAUR)
|
0547006000NRG24261220230130444
|
26/12/2023
|
MANJU DEVI
|
0547006WL014284
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255685
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3199
(GAGAUR)
|
0547006000NRG24261220230130448
|
26/12/2023
|
GORI DEVI
|
0547006WL014284
|
GORI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553255695
|
|
GORI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3215
(GAGAUR)
|
0547006000NRG24261220230130449
|
26/12/2023
|
SAPNA DEVI
|
0547006WL014284
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255688
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3955
(GAGAUR)
|
0547006000NRG24261220230130451
|
26/12/2023
|
Rajesh Kumar
|
0547006WL014284
|
Rajesh Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255717
|
|
RAJESH BIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3960
(GAGAUR)
|
0547006000NRG24261220230130453
|
26/12/2023
|
Parmila Devi
|
0547006WL014284
|
Parmila Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255692
|
|
PARMILA BHUSAN DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3961
(GAGAUR)
|
0547006000NRG24261220230130454
|
26/12/2023
|
MUSAN VIND
|
0547006WL014284
|
MUSAN VIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255686
|
|
MUSAN BIND S O LATE SHOBHI BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/512
(GAGAUR)
|
0547006000NRG24261220230130457
|
26/12/2023
|
mangali devi
|
0547006WL014284
|
mangali devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255689
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/602
(GAGAUR)
|
0547006000NRG24261220230130459
|
26/12/2023
|
biru bind
|
0547006WL014284
|
biru bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255715
|
|
BIRU BIND
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/630
(GAGAUR)
|
0547006000NRG24261220230130461
|
26/12/2023
|
DHANVARTI DEVI
|
0547006WL014284
|
DHANVARTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255697
|
|
DHANVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1383
(GAGAUR)
|
0547006000NRG24261220230130427
|
26/12/2023
|
rambilash bind
|
0547006WL014284
|
rambilash bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255702
|
|
MR RAMVILASH VINDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2271
(GAGAUR)
|
0547006000NRG24261220230130429
|
26/12/2023
|
KIRAN DEVI
|
0547006WL014284
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255706
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2473
(GAGAUR)
|
0547006000NRG24261220230130436
|
26/12/2023
|
DHANESHWARI DEVI
|
0547006WL014284
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255698
|
|
MRS DHANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2478
(GAGAUR)
|
0547006000NRG24261220230130437
|
26/12/2023
|
KAPIL BIND
|
0547006WL014284
|
KAPIL BIND
|
00415
|
SBIN0006617
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1553255700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2482
(GAGAUR)
|
0547006000NRG24261220230130438
|
26/12/2023
|
KUMKUM DEVI
|
0547006WL014284
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255699
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2484
(GAGAUR)
|
0547006000NRG24261220230130439
|
26/12/2023
|
MANAKKA DEVI
|
0547006WL014284
|
MANAKKA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553255704
|
|
MRS MANAKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2629
(GAGAUR)
|
0547006000NRG24261220230130440
|
26/12/2023
|
SHANTI DEVI
|
0547006WL014284
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255708
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2643
(GAGAUR)
|
0547006000NRG24261220230130442
|
26/12/2023
|
SAJAN DEVI
|
0547006WL014284
|
SAJAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255707
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3087
(GAGAUR)
|
0547006000NRG24261220230130445
|
26/12/2023
|
SHAMBHU BIND
|
0547006WL014284
|
SHAMBHU BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255711
|
|
MR SHAMBHU BIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3088
(GAGAUR)
|
0547006000NRG24261220230130446
|
26/12/2023
|
SWEETY KUMARI
|
0547006WL014284
|
SWEETY KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255710
|
|
MRS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3127
(GAGAUR)
|
0547006000NRG24261220230130447
|
26/12/2023
|
NILAM DEVI
|
0547006WL014284
|
NILAM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255703
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3954
(GAGAUR)
|
0547006000NRG24261220230130450
|
26/12/2023
|
Shibani Devi
|
0547006WL014284
|
Shibani Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255701
|
|
MRS SHIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3956
(GAGAUR)
|
0547006000NRG24261220230130452
|
26/12/2023
|
Sima Devi
|
0547006WL014284
|
Sima Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255714
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3962
(GAGAUR)
|
0547006000NRG24261220230130455
|
26/12/2023
|
Anjali Devi
|
0547006WL014284
|
Anjali Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255712
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3965
(GAGAUR)
|
0547006000NRG24261220230130456
|
26/12/2023
|
LAKSHMINIYA KUMARI
|
0547006WL014284
|
LAKSHMINIYA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255709
|
|
MRS LAKSHMINIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/571
(GAGAUR)
|
0547006000NRG24261220230130458
|
26/12/2023
|
DHAVLI DEVI
|
0547006WL014284
|
DHAVLI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255705
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/628
(GAGAUR)
|
0547006000NRG24261220230130460
|
26/12/2023
|
Manoj Bind
|
0547006WL014284
|
Manoj Bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553255713
|
|
MR MANOJ BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|