|
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-47-006-004-02813400/1596
(VADAUSI)
|
0547006000NRG24220720230090490
|
25/07/2023
|
LALITA DEVI
|
0547006WL006040
|
LALITA DEVI
|
00048
|
BKID0004592
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425061
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1436
(VADAUSI)
|
0547006000NRG24220720230090470
|
25/07/2023
|
KANCHAN DEVI
|
0547006WL006040
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425057
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1454
(VADAUSI)
|
0547006000NRG24220720230090471
|
25/07/2023
|
SHAHMINI DEVI
|
0547006WL006040
|
SHAHMINI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425068
|
|
SHAHMINI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1463
(VADAUSI)
|
0547006000NRG24220720230090472
|
25/07/2023
|
RANI DEVI
|
0547006WL006040
|
RANI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425072
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1789
(VADAUSI)
|
0547006000NRG24220720230090473
|
25/07/2023
|
RANJU DEVI
|
0547006WL006040
|
RANJU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425063
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1791
(VADAUSI)
|
0547006000NRG24220720230090474
|
25/07/2023
|
CHAVILA DEVI
|
0547006WL006040
|
CHAVILA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425062
|
|
CHHAVILA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2980
(VADAUSI)
|
0547006000NRG24220720230090476
|
25/07/2023
|
KABITADEVI
|
0547006WL006040
|
KABITADEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425075
|
|
KABITA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2982
(VADAUSI)
|
0547006000NRG24220720230090477
|
25/07/2023
|
NEHA DEVI
|
0547006WL006040
|
NEHA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425065
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2986
(VADAUSI)
|
0547006000NRG24220720230090478
|
25/07/2023
|
GOPAL KUMAR
|
0547006WL006040
|
GOPAL KUMAR
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425074
|
|
GOPAL KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/304
(VADAUSI)
|
0547006000NRG24220720230090479
|
25/07/2023
|
MANJU DEVI
|
0547006WL006040
|
MANJU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425069
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3045
(VADAUSI)
|
0547006000NRG24220720230090480
|
25/07/2023
|
SHANKAR RAM
|
0547006WL006040
|
SHANKAR RAM
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425077
|
|
SHANKAR RAM
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3049
(VADAUSI)
|
0547006000NRG24220720230090481
|
25/07/2023
|
CHANDAN KUMAR
|
0547006WL006040
|
CHANDAN KUMAR
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425076
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3050
(VADAUSI)
|
0547006000NRG24220720230090482
|
25/07/2023
|
PRATIMA DEVI
|
0547006WL006040
|
PRATIMA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425066
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3114
(VADAUSI)
|
0547006000NRG24220720230090486
|
25/07/2023
|
JAYA DEVI
|
0547006WL006040
|
JAYA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425067
|
|
JAYA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3114
(VADAUSI)
|
0547006000NRG24220720230090485
|
25/07/2023
|
PADARATH RAM
|
0547006WL006040
|
PADARATH RAM
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425070
|
|
PADARATH RAM
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3120
(VADAUSI)
|
0547006000NRG24240720230090781
|
25/07/2023
|
Halchal Kumar
|
0547006WL006093
|
Halchal Kumar
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4911425064
|
|
HALCHAL KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2732
(VADAUSI)
|
0547006000NRG24220720230090491
|
25/07/2023
|
RINKU DEVI
|
0547006WL006040
|
RINKU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425071
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2759
(VADAUSI)
|
0547006000NRG24220720230090493
|
25/07/2023
|
SUNNY KUMAR
|
0547006WL006040
|
SUNNY KUMAR
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425073
|
|
SUNNI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1586
(VADAUSI)
|
0547006000NRG24220720230090488
|
25/07/2023
|
Wasmati Devi
|
0547006WL006040
|
Wasmati Devi
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425054
|
|
WASAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1587
(VADAUSI)
|
0547006000NRG24220720230090489
|
25/07/2023
|
RAMPRAVESH PASWAN
|
0547006WL006040
|
RAMPRAVESH PASWAN
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425056
|
|
RAM PRAVESH PASWAN S/O-RAMDAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2735
(VADAUSI)
|
0547006000NRG24220720230090492
|
25/07/2023
|
BHUSHAN KUMAR PASWAN
|
0547006WL006040
|
BHUSHAN KUMAR PASWAN
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425055
|
|
BHUSHAN KUMAR PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2979
(VADAUSI)
|
0547006000NRG24220720230090475
|
25/07/2023
|
PANCHOLI DEVI
|
0547006WL006040
|
PANCHOLI DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425058
|
|
PANCHOLI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3052
(VADAUSI)
|
0547006000NRG24220720230090483
|
25/07/2023
|
SANJU DEVI
|
0547006WL006040
|
SANJU DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425060
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/395
(VADAUSI)
|
0547006000NRG24220720230090487
|
25/07/2023
|
PINKI DEVI
|
0547006WL006040
|
PINKI DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911425059
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|