|
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-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24150520230022281
|
16/05/2023
|
Dayachand Yadav
|
0547006WL002084
|
Dayachand Yadav
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253458
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1303
(GAGAUR)
|
0547006000NRG24150520230022252
|
16/05/2023
|
KRISHNA YADAV
|
0547006WL002084
|
KRISHNA YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253436
|
|
KRISHNA YADAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1332
(GAGAUR)
|
0547006000NRG24150520230022253
|
16/05/2023
|
JUGESHWAR YADAV
|
0547006WL002084
|
JUGESHWAR YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253439
|
|
JUGESHVAR YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1777
(GAGAUR)
|
0547006000NRG24150520230022254
|
16/05/2023
|
SONI DEVI
|
0547006WL002084
|
SONI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253467
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1790
(GAGAUR)
|
0547006000NRG24150520230022257
|
16/05/2023
|
Ashok Kumar
|
0547006WL002084
|
Ashok Kumar
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253434
|
|
ASHOK KUMAR MEWALAL
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1790
(GAGAUR)
|
0547006000NRG24150520230022256
|
16/05/2023
|
Sunaina Devi
|
0547006WL002084
|
Sunaina Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253440
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1968
(GAGAUR)
|
0547006000NRG24150520230022258
|
16/05/2023
|
Ramakant Kevat
|
0547006WL002084
|
Ramakant Kevat
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253464
|
|
RAMAKANT KEVAT
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/209
(GAGAUR)
|
0547006000NRG24150520230022259
|
16/05/2023
|
AJAY YADAV
|
0547006WL002084
|
AJAY YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253438
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG24150520230022261
|
16/05/2023
|
MAKESHWAR YADAV
|
0547006WL002084
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253465
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2147
(GAGAUR)
|
0547006000NRG24150520230022262
|
16/05/2023
|
kari devi
|
0547006WL002084
|
kari devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253466
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24150520230022263
|
16/05/2023
|
BADAN BIND
|
0547006WL002084
|
BADAN BIND
|
00078
|
CNRB0001722
|
2508
|
2508
|
Rejected
|
20/05/2023
|
|
1753253435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG24150520230022264
|
16/05/2023
|
MATHURA YADAV
|
0547006WL002084
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253448
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG24150520230022267
|
16/05/2023
|
SHIVDANI KUMAR
|
0547006WL002084
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253447
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2607
(GAGAUR)
|
0547006000NRG24150520230022268
|
16/05/2023
|
KRISHNA YADAV
|
0547006WL002084
|
KRISHNA YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253446
|
|
Mr. KRISHNA YADAV ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2609
(GAGAUR)
|
0547006000NRG24150520230022269
|
16/05/2023
|
SUMA DEVI
|
0547006WL002084
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253441
|
|
SUMADEVIWOGAJADHARYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2610
(GAGAUR)
|
0547006000NRG24150520230022270
|
16/05/2023
|
ASHA DEVI
|
0547006WL002084
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253444
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2611
(GAGAUR)
|
0547006000NRG24150520230022271
|
16/05/2023
|
TUNNA DEVI
|
0547006WL002084
|
TUNNA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253437
|
|
TUNNA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24150520230022272
|
16/05/2023
|
RAM BILASH YADAV
|
0547006WL002084
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253442
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3715
(GAGAUR)
|
0547006000NRG24150520230022274
|
16/05/2023
|
TETARI DEVI
|
0547006WL002084
|
TETARI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253433
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3815
(GAGAUR)
|
0547006000NRG24150520230022275
|
16/05/2023
|
Simpi Devi
|
0547006WL002084
|
Simpi Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253443
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3829
(GAGAUR)
|
0547006000NRG24150520230022279
|
16/05/2023
|
Sita Devi
|
0547006WL002084
|
Sita Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253445
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24150520230022282
|
16/05/2023
|
HEMA DEVI
|
0547006WL002084
|
HEMA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253449
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3817
(GAGAUR)
|
0547006000NRG24150520230022276
|
16/05/2023
|
RINKU DEVI
|
0547006WL002084
|
RINKU DEVI
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253450
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG24150520230022248
|
16/05/2023
|
VIPIN YADAV
|
0547006WL002084
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253452
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1293
(GAGAUR)
|
0547006000NRG24150520230022249
|
16/05/2023
|
SARITA DEVI
|
0547006WL002084
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253459
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1302
(GAGAUR)
|
0547006000NRG24150520230022251
|
16/05/2023
|
DANGAL YADAV
|
0547006WL002084
|
DANGAL YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253461
|
|
MR DANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/178
(GAGAUR)
|
0547006000NRG24150520230022255
|
16/05/2023
|
RAMVALI YADAV
|
0547006WL002084
|
RAMVALI YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253460
|
|
MR BALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/209
(GAGAUR)
|
0547006000NRG24150520230022260
|
16/05/2023
|
RAJKUMARI DEVI
|
0547006WL002084
|
RAJKUMARI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253463
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/233
(GAGAUR)
|
0547006000NRG24150520230022265
|
16/05/2023
|
MAHESH YADAV
|
0547006WL002084
|
MAHESH YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253462
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2408
(GAGAUR)
|
0547006000NRG24150520230022266
|
16/05/2023
|
YOGENDRA YADAV
|
0547006WL002084
|
YOGENDRA YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253453
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3159
(GAGAUR)
|
0547006000NRG24150520230022273
|
16/05/2023
|
MALO DEVI
|
0547006WL002084
|
MALO DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253454
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG24150520230022277
|
16/05/2023
|
KUNTI DEVI
|
0547006WL002084
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253456
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3829
(GAGAUR)
|
0547006000NRG24150520230022278
|
16/05/2023
|
Ashok Rajak
|
0547006WL002084
|
Ashok Rajak
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253457
|
|
ASHOK RAJAK
|
HDFC BANK LTD(607152)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3833
(GAGAUR)
|
0547006000NRG24150520230022280
|
16/05/2023
|
REKHA DEVI
|
0547006WL002084
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253455
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1301
(GAGAUR)
|
0547006000NRG24150520230022250
|
16/05/2023
|
PHOULO DEVI
|
0547006WL002084
|
PHOULO DEVI
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753253451
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|