|
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-47-006-005-02812500/1299
(GAGAUR)
|
0547006000NRG24281120230119736
|
30/11/2023
|
RAJIYA DEVI
|
0547006WL012775
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875865
|
|
RAJIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2224
(GAGAUR)
|
0547006000NRG24281120230119737
|
30/11/2023
|
ENDU DEVI
|
0547006WL012775
|
ENDU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875852
|
|
MRS INTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24281120230119738
|
30/11/2023
|
SURI MISTRI
|
0547006WL012775
|
SURI MISTRI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875848
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2299
(GAGAUR)
|
0547006000NRG24281120230119739
|
30/11/2023
|
MINA DEVI
|
0547006WL012775
|
MINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875845
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2300
(GAGAUR)
|
0547006000NRG24281120230119740
|
30/11/2023
|
RAJIV KUMAR
|
0547006WL012775
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875844
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2391
(GAGAUR)
|
0547006000NRG24281120230119741
|
30/11/2023
|
LAXMI DEVI
|
0547006WL012775
|
LAXMI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875864
|
|
LAKSHMI DEVI W O MANOJ BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2813
(GAGAUR)
|
0547006000NRG24281120230119742
|
30/11/2023
|
SUNITA DEVI
|
0547006WL012775
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875851
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3047
(GAGAUR)
|
0547006000NRG24281120230119743
|
30/11/2023
|
KIRAN DEVI
|
0547006WL012775
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875863
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3972
(GAGAUR)
|
0547006000NRG24281120230119745
|
30/11/2023
|
MANJU DEVI
|
0547006WL012775
|
MANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875849
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3991
(GAGAUR)
|
0547006000NRG24281120230119747
|
30/11/2023
|
Rekha Devi
|
0547006WL012775
|
Rekha Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000875850
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3993
(GAGAUR)
|
0547006000NRG24281120230119748
|
30/11/2023
|
Ramsakhi Debi
|
0547006WL012775
|
Ramsakhi Debi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875842
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3998
(GAGAUR)
|
0547006000NRG24281120230119749
|
30/11/2023
|
Sudama devi
|
0547006WL012775
|
Sudama devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875846
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4007
(GAGAUR)
|
0547006000NRG24281120230119752
|
30/11/2023
|
RAVINDRA YADAV
|
0547006WL012775
|
RAVINDRA YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875853
|
|
RAVINDRA YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4011
(GAGAUR)
|
0547006000NRG24281120230119754
|
30/11/2023
|
Suraj Kumar
|
0547006WL012775
|
Suraj Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875843
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG24281120230119758
|
30/11/2023
|
MAYA DEVI
|
0547006WL012775
|
MAYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875847
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3948
(GAGAUR)
|
0547006000NRG24281120230119744
|
30/11/2023
|
Kavita Devi
|
0547006WL012775
|
Kavita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875856
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3990
(GAGAUR)
|
0547006000NRG24281120230119746
|
30/11/2023
|
Bablu Bind
|
0547006WL012775
|
Bablu Bind
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875862
|
|
MR BABLU BIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3999
(GAGAUR)
|
0547006000NRG24281120230119750
|
30/11/2023
|
Suvin Kumar
|
0547006WL012775
|
Suvin Kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875860
|
|
MR SUVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4000
(GAGAUR)
|
0547006000NRG24281120230119751
|
30/11/2023
|
Kanchan Devi
|
0547006WL012775
|
Kanchan Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875857
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4010
(GAGAUR)
|
0547006000NRG24281120230119753
|
30/11/2023
|
MANOJ VIND
|
0547006WL012775
|
MANOJ VIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875859
|
|
MR MANOJ VIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4013
(GAGAUR)
|
0547006000NRG24281120230119755
|
30/11/2023
|
Anita Devi
|
0547006WL012775
|
Anita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875858
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4015
(GAGAUR)
|
0547006000NRG24281120230119756
|
30/11/2023
|
Ranjit Mehto
|
0547006WL012775
|
Ranjit Mehto
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875861
|
|
MR RANJIT MEHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4017
(GAGAUR)
|
0547006000NRG24281120230119757
|
30/11/2023
|
Soni Kumari
|
0547006WL012775
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875854
|
|
SONI DEVI W/O SATINDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/554
(GAGAUR)
|
0547006000NRG24281120230119759
|
30/11/2023
|
akli devi
|
0547006WL012775
|
akli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000875855
|
|
AKLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|