|
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-47-006-005-02813000/3270
(GAGAUR)
|
0547006000NRG24060220240145999
|
06/02/2024
|
KIRAN DEVI
|
0547006WL016078
|
KIRAN DEVI
|
00078
|
CNRB0001721
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555373
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG24060220240145674
|
06/02/2024
|
KARI DEVI
|
0547006WL016068
|
KARI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555386
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24060220240145985
|
06/02/2024
|
RAJO MAHTO
|
0547006WL016078
|
RAJO MAHTO
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555404
|
|
RAJO MAHTO S O RAMCHARITRA MAHTO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24060220240145986
|
06/02/2024
|
SARO DEVI
|
0547006WL016078
|
SARO DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555403
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2575
(GAGAUR)
|
0547006000NRG24060220240145678
|
06/02/2024
|
LALATI DEVI
|
0547006WL016068
|
LALATI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555399
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2602
(GAGAUR)
|
0547006000NRG24060220240145679
|
06/02/2024
|
SUBANDHAN KUMAR
|
0547006WL016068
|
SUBANDHAN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555388
|
|
SUBARDHAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2603
(GAGAUR)
|
0547006000NRG24060220240145680
|
06/02/2024
|
GANESH BIND
|
0547006WL016068
|
GANESH BIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555384
|
|
GANESH BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2624
(GAGAUR)
|
0547006000NRG24060220240145681
|
06/02/2024
|
SUNITA DEVI
|
0547006WL016068
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555381
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG24060220240145987
|
06/02/2024
|
PARAVIN KUMAR
|
0547006WL016078
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555383
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3674
(GAGAUR)
|
0547006000NRG24060220240145685
|
06/02/2024
|
NAVIN KUMAR
|
0547006WL016068
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555382
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24060220240145686
|
06/02/2024
|
KUSUM DEVI
|
0547006WL016068
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555400
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3888
(GAGAUR)
|
0547006000NRG24060220240145687
|
06/02/2024
|
RANJU DEVI
|
0547006WL016068
|
RANJU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555387
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG24060220240145991
|
06/02/2024
|
ANITA DEVI
|
0547006WL016078
|
ANITA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555406
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1629
(GAGAUR)
|
0547006000NRG24060220240145992
|
06/02/2024
|
SIRO MAHATO
|
0547006WL016078
|
SIRO MAHATO
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555378
|
|
SIRO MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG24060220240145993
|
06/02/2024
|
TANIK MAHTO
|
0547006WL016078
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555409
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG24060220240145994
|
06/02/2024
|
YASODA DEVI
|
0547006WL016078
|
YASODA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555405
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24060220240145995
|
06/02/2024
|
SUSHAMA DEVI
|
0547006WL016078
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2154555377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG24060220240145996
|
06/02/2024
|
Lalita Devi
|
0547006WL016078
|
Lalita Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555401
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2301
(GAGAUR)
|
0547006000NRG24060220240145688
|
06/02/2024
|
RAJENDRA PANDIT
|
0547006WL016068
|
RAJENDRA PANDIT
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555375
|
|
RAJENDRA PANDIT
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2386
(GAGAUR)
|
0547006000NRG24060220240145689
|
06/02/2024
|
MINA DEVI
|
0547006WL016068
|
MINA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555402
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2662
(GAGAUR)
|
0547006000NRG24060220240145997
|
06/02/2024
|
REKH DEVI
|
0547006WL016078
|
REKH DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555376
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG24060220240145998
|
06/02/2024
|
KISHORI MAHATO
|
0547006WL016078
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555379
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3490
(GAGAUR)
|
0547006000NRG24060220240146001
|
06/02/2024
|
VIMLA DEVI
|
0547006WL016078
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555374
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24060220240145691
|
06/02/2024
|
BREHM MANJHI
|
0547006WL016068
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555385
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2766
(GAGAUR)
|
0547006000NRG24060220240145692
|
06/02/2024
|
KAVITA DEVI
|
0547006WL016068
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555380
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3271
(GAGAUR)
|
0547006000NRG24060220240146000
|
06/02/2024
|
AJAY PASWAN
|
0547006WL016078
|
AJAY PASWAN
|
00078
|
CNRB0002474
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555397
|
|
AJAY PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3160
(GAGAUR)
|
0547006000NRG24060220240145684
|
06/02/2024
|
GITA DEVI
|
0547006WL016068
|
GITA DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555389
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2371
(GAGAUR)
|
0547006000NRG24060220240145675
|
06/02/2024
|
SACHIDA PRASAD SINGH
|
0547006WL016068
|
SACHIDA PRASAD SINGH
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555408
|
|
MR SACHCHIDA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2374
(GAGAUR)
|
0547006000NRG24060220240145676
|
06/02/2024
|
BABITA DEVI
|
0547006WL016068
|
BABITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555398
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2380
(GAGAUR)
|
0547006000NRG24060220240145677
|
06/02/2024
|
CHAMPA DEVI
|
0547006WL016068
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555394
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2880
(GAGAUR)
|
0547006000NRG24060220240145682
|
06/02/2024
|
GULESHEAR BIND
|
0547006WL016068
|
GULESHEAR BIND
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555396
|
|
MRS GULESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2952
(GAGAUR)
|
0547006000NRG24060220240145683
|
06/02/2024
|
JAGIYA DEVI
|
0547006WL016068
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555395
|
|
MS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG24060220240145989
|
06/02/2024
|
CHANCHALA DEVI
|
0547006WL016078
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555392
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG24060220240146002
|
06/02/2024
|
NIVAS KUMAR
|
0547006WL016078
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555393
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3472
(GAGAUR)
|
0547006000NRG24060220240145690
|
06/02/2024
|
Satish Ram
|
0547006WL016068
|
Satish Ram
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154555407
|
|
MR SATISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG24060220240145988
|
06/02/2024
|
BHOLA PASWAN
|
0547006WL016078
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555390
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG24060220240145990
|
06/02/2024
|
KAJAL KUMARI
|
0547006WL016078
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154555391
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|