|
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-47-006-005-02812500/1786
(GAGAUR)
|
0547006000NRG24050320240154026
|
06/03/2024
|
isvar mistri
|
0547006WL017260
|
isvar mistri
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428452
|
|
ISHWAR MISTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24050320240154063
|
06/03/2024
|
Indo Vind
|
0547006WL017281
|
Indo Vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428460
|
|
INDU BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24050320240154062
|
06/03/2024
|
PANIYA DEVI
|
0547006WL017281
|
PANIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428471
|
|
PANIYA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1815
(GAGAUR)
|
0547006000NRG24050320240154042
|
06/03/2024
|
MANOJ SINGH
|
0547006WL017269
|
MANOJ SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428474
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24050320240154043
|
06/03/2024
|
MANJU DEVI
|
0547006WL017269
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428479
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1895
(GAGAUR)
|
0547006000NRG24050320240154044
|
06/03/2024
|
SRIMATIYA DEVI
|
0547006WL017269
|
SRIMATIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428458
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24050320240154048
|
06/03/2024
|
shanti devi
|
0547006WL017273
|
shanti devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428473
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24050320240154092
|
06/03/2024
|
meghi vind
|
0547006WL017296
|
meghi vind
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428469
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2869
(GAGAUR)
|
0547006000NRG24050320240154064
|
06/03/2024
|
KRISHAN BIND
|
0547006WL017281
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428459
|
|
KRISHAN BIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24050320240154065
|
06/03/2024
|
DHARMI DEVI
|
0547006WL017281
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428468
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3372
(GAGAUR)
|
0547006000NRG24050320240154093
|
06/03/2024
|
Ramsakhi Devi
|
0547006WL017296
|
Ramsakhi Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428480
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24050320240154049
|
06/03/2024
|
Fulmanti Devi
|
0547006WL017273
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428470
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24050320240154050
|
06/03/2024
|
Mangli Devi
|
0547006WL017273
|
Mangli Devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428472
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24050320240154057
|
06/03/2024
|
Jagdeesh Bind
|
0547006WL017277
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041428475
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3897
(GAGAUR)
|
0547006000NRG24050320240154025
|
06/03/2024
|
ABHIRAM KUMAR
|
0547006WL017259
|
ABHIRAM KUMAR
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428454
|
|
Mr. ABHIRAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2351
(GAGAUR)
|
0547006000NRG24050320240154033
|
06/03/2024
|
NAGINA DEVI
|
0547006WL017264
|
NAGINA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428477
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2375
(GAGAUR)
|
0547006000NRG24050320240154027
|
06/03/2024
|
MANJU DEVI
|
0547006WL017260
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428482
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2440
(GAGAUR)
|
0547006000NRG24050320240154028
|
06/03/2024
|
BALAK MAHTO
|
0547006WL017260
|
BALAK MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428481
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24050320240154034
|
06/03/2024
|
RANI DEVI
|
0547006WL017264
|
RANI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428466
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3107
(GAGAUR)
|
0547006000NRG24050320240154035
|
06/03/2024
|
PUNITA DEVI
|
0547006WL017264
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428464
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3114
(GAGAUR)
|
0547006000NRG24050320240154036
|
06/03/2024
|
JWALA DEVI
|
0547006WL017264
|
JWALA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428465
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3684
(GAGAUR)
|
0547006000NRG24050320240154094
|
06/03/2024
|
KARI DEVI
|
0547006WL017296
|
KARI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428453
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3843
(GAGAUR)
|
0547006000NRG24050320240154055
|
06/03/2024
|
MURARI KUMAR
|
0547006WL017277
|
MURARI KUMAR
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041428463
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3848
(GAGAUR)
|
0547006000NRG24050320240154056
|
06/03/2024
|
ROHIT KUMAR
|
0547006WL017277
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041428462
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3891
(GAGAUR)
|
0547006000NRG24050320240154023
|
06/03/2024
|
Babli Kumari
|
0547006WL017259
|
Babli Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428455
|
|
BANLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3893
(GAGAUR)
|
0547006000NRG24050320240154024
|
06/03/2024
|
Dimpal Devi
|
0547006WL017259
|
Dimpal Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428456
|
|
DIMPAL DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24050320240154051
|
06/03/2024
|
Bhaso Bind
|
0547006WL017273
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428461
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/839
(GAGAUR)
|
0547006000NRG24050320240154029
|
06/03/2024
|
sudhir mahto
|
0547006WL017260
|
sudhir mahto
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428457
|
|
MR SUDHIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG24050320240154041
|
06/03/2024
|
SANTOSH KUMAR
|
0547006WL017269
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428478
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24050320240154022
|
06/03/2024
|
BRAJESH SINGH
|
0547006WL017259
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428476
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/554
(GAGAUR)
|
0547006000NRG24050320240154095
|
06/03/2024
|
akli devi
|
0547006WL017296
|
akli devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428483
|
|
AKLI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24050320240154058
|
06/03/2024
|
PHULAMATIY DEVI
|
0547006WL017277
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041428467
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|