|
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-47-006-005-02812500/105
(GAGAUR)
|
0547006000NRG24220520230026921
|
23/05/2023
|
ranglal vind
|
0547006WL002362
|
ranglal vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222505
|
|
RANGLAL VIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1377
(GAGAUR)
|
0547006000NRG24220520230026922
|
23/05/2023
|
bihari bind
|
0547006WL002362
|
bihari bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222498
|
|
BIHARI KUMAR
|
AXIS BANK(607153)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1384
(GAGAUR)
|
0547006000NRG24220520230026923
|
23/05/2023
|
sanjay vind
|
0547006WL002362
|
sanjay vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222499
|
|
SANJAY VIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG24220520230026924
|
23/05/2023
|
sindhehswar vind
|
0547006WL002362
|
sindhehswar vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222494
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1701
(GAGAUR)
|
0547006000NRG24220520230026925
|
23/05/2023
|
naval bind
|
0547006WL002362
|
naval bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222491
|
|
NAVAL BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1703
(GAGAUR)
|
0547006000NRG24220520230026926
|
23/05/2023
|
GITA DEVI
|
0547006WL002362
|
GITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222501
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2366
(GAGAUR)
|
0547006000NRG24220520230026928
|
23/05/2023
|
CHANDRAVATI DEVI
|
0547006WL002362
|
CHANDRAVATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222489
|
|
CHANDRAVATI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2454
(GAGAUR)
|
0547006000NRG24220520230026929
|
23/05/2023
|
DHARMSHILA DEVI
|
0547006WL002362
|
DHARMSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222510
|
|
DHARMSHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2458
(GAGAUR)
|
0547006000NRG24220520230026930
|
23/05/2023
|
MUNNI DEVI
|
0547006WL002362
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222497
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2460
(GAGAUR)
|
0547006000NRG24220520230026931
|
23/05/2023
|
TATER BIND
|
0547006WL002362
|
TATER BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222495
|
|
TETAR BIND
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2462
(GAGAUR)
|
0547006000NRG24220520230026932
|
23/05/2023
|
RAMNI DEVI
|
0547006WL002362
|
RAMNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222503
|
|
RAMNI LALAN DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2468
(GAGAUR)
|
0547006000NRG24220520230026933
|
23/05/2023
|
BHIKHU BIND
|
0547006WL002362
|
BHIKHU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222496
|
|
BHIKHU VIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2472
(GAGAUR)
|
0547006000NRG24220520230026934
|
23/05/2023
|
SAVITRI DEVI
|
0547006WL002362
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222502
|
|
SAVITRI MITHLESH DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2631
(GAGAUR)
|
0547006000NRG24220520230026944
|
23/05/2023
|
KABITA DEVI
|
0547006WL002362
|
KABITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222506
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2636
(GAGAUR)
|
0547006000NRG24220520230026946
|
23/05/2023
|
JULIYA DEVI
|
0547006WL002362
|
JULIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222509
|
|
JULIYA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2647
(GAGAUR)
|
0547006000NRG24220520230026949
|
23/05/2023
|
SARITA DEVI
|
0547006WL002362
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222504
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2681
(GAGAUR)
|
0547006000NRG24220520230026952
|
23/05/2023
|
MANJU DEVI
|
0547006WL002362
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222490
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2828
(GAGAUR)
|
0547006000NRG24220520230026953
|
23/05/2023
|
KAMLA DEVI
|
0547006WL002362
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222511
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3683
(GAGAUR)
|
0547006000NRG24220520230026957
|
23/05/2023
|
DINESH BIND
|
0547006WL002362
|
DINESH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222500
|
|
DINESH BIND
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3688
(GAGAUR)
|
0547006000NRG24220520230026958
|
23/05/2023
|
LALITA DEVI
|
0547006WL002362
|
LALITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222507
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3696
(GAGAUR)
|
0547006000NRG24220520230026961
|
23/05/2023
|
PREMAN BIND
|
0547006WL002362
|
PREMAN BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222508
|
|
PAREMAN BIND
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24220520230026964
|
23/05/2023
|
SUKRI DEVI
|
0547006WL002362
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222493
|
|
SUKRI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/423
(GAGAUR)
|
0547006000NRG24220520230026965
|
23/05/2023
|
Sumitra Devi
|
0547006WL002362
|
Sumitra Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222492
|
|
SUMITRA DEVI W O DHANRAJ BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2271
(GAGAUR)
|
0547006000NRG24220520230026927
|
23/05/2023
|
KIRAN DEVI
|
0547006WL002362
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222523
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2473
(GAGAUR)
|
0547006000NRG24220520230026935
|
23/05/2023
|
DHANESHWARI DEVI
|
0547006WL002362
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222517
|
|
MRS DHANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2478
(GAGAUR)
|
0547006000NRG24220520230026936
|
23/05/2023
|
KAPIL BIND
|
0547006WL002362
|
KAPIL BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222519
|
|
KAPIL PITAMBER BIND
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2479
(GAGAUR)
|
0547006000NRG24220520230026937
|
23/05/2023
|
SHOBHA DEVI
|
0547006WL002362
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222514
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2480
(GAGAUR)
|
0547006000NRG24220520230026938
|
23/05/2023
|
SHUKRI DEVI
|
0547006WL002362
|
SHUKRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222515
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2481
(GAGAUR)
|
0547006000NRG24220520230026939
|
23/05/2023
|
SUGNI DEVI
|
0547006WL002362
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222520
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2482
(GAGAUR)
|
0547006000NRG24220520230026940
|
23/05/2023
|
KUMKUM DEVI
|
0547006WL002362
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222518
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2483
(GAGAUR)
|
0547006000NRG24220520230026941
|
23/05/2023
|
SAROJNI DEVI
|
0547006WL002362
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222513
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2629
(GAGAUR)
|
0547006000NRG24220520230026942
|
23/05/2023
|
SHANTI DEVI
|
0547006WL002362
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582500
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG24220520230026943
|
23/05/2023
|
PARTIMA DEVI
|
0547006WL002362
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222522
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG24220520230026945
|
23/05/2023
|
SAMPRIYA DEVI
|
0547006WL002362
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222516
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2643
(GAGAUR)
|
0547006000NRG24220520230026947
|
23/05/2023
|
SAJAN DEVI
|
0547006WL002362
|
SAJAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582496
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2646
(GAGAUR)
|
0547006000NRG24220520230026948
|
23/05/2023
|
BABAITA DEVI
|
0547006WL002362
|
BABAITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582498
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2651
(GAGAUR)
|
0547006000NRG24220520230026950
|
23/05/2023
|
SHASHIKANT BIND
|
0547006WL002362
|
SHASHIKANT BIND
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903582499
|
|
MR SHASHIKANT BIND
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2864
(GAGAUR)
|
0547006000NRG24220520230026954
|
23/05/2023
|
RINKI DEVI
|
0547006WL002362
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222524
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3048
(GAGAUR)
|
0547006000NRG24220520230026955
|
23/05/2023
|
KUSUMA DEVI
|
0547006WL002362
|
KUSUMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222521
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3087
(GAGAUR)
|
0547006000NRG24220520230026956
|
23/05/2023
|
SHAMBHU BIND
|
0547006WL002362
|
SHAMBHU BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582502
|
|
MR SHAMBHU BIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3689
(GAGAUR)
|
0547006000NRG24220520230026959
|
23/05/2023
|
AABHA DEVI
|
0547006WL002362
|
AABHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582505
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3695
(GAGAUR)
|
0547006000NRG24220520230026960
|
23/05/2023
|
REKHA DEVI
|
0547006WL002362
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582501
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3707
(GAGAUR)
|
0547006000NRG24220520230026962
|
23/05/2023
|
SANGITA DEVI
|
0547006WL002362
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582497
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24220520230026963
|
23/05/2023
|
SAVITRI DEVI
|
0547006WL002362
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582504
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/653
(GAGAUR)
|
0547006000NRG24220520230026966
|
23/05/2023
|
fulva devi
|
0547006WL002362
|
fulva devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903582503
|
|
PHULWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2678
(GAGAUR)
|
0547006000NRG24220520230026951
|
23/05/2023
|
RAJENDER BIND
|
0547006WL002362
|
RAJENDER BIND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903222512
|
|
RAJENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|