|
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-47-006-003-02813110/1820
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166076
|
31/03/2024
|
SAVITRI DEVI
|
0547006WL018767
|
SAVITRI DEVI
|
00078
|
CNRB0001721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107861
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2523
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166091
|
31/03/2024
|
PRITI DEVI
|
0547006WL018767
|
PRITI DEVI
|
00078
|
CNRB0003288
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107867
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1341
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166072
|
31/03/2024
|
RAJO YADAV
|
0547006WL018767
|
RAJO YADAV
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107885
|
|
RAJO YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1350
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166073
|
31/03/2024
|
JAMINDRA YADAV
|
0547006WL018767
|
JAMINDRA YADAV
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107863
|
|
JABINDRA YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1814
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166074
|
31/03/2024
|
BABITA DEVI
|
0547006WL018767
|
BABITA DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107889
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1816
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166075
|
31/03/2024
|
RUBI DEVI
|
0547006WL018767
|
RUBI DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107887
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2025
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166077
|
31/03/2024
|
UPENDRA YADAV
|
0547006WL018767
|
UPENDRA YADAV
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107888
|
|
UPENDRA YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2034
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166078
|
31/03/2024
|
OM PRAKASH KUMAR
|
0547006WL018767
|
OM PRAKASH KUMAR
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107872
|
|
OMPRAKASH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2049
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166079
|
31/03/2024
|
RAVI RANJAN PRASAD
|
0547006WL018767
|
RAVI RANJAN PRASAD
|
00078
|
CNRB0008721
|
880
|
880
|
Processed
|
13/04/2024
|
|
2926107886
|
|
RAVIRANJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2054
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166080
|
31/03/2024
|
RAVINDRA YADAV
|
0547006WL018767
|
RAVINDRA YADAV
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107871
|
|
RAVINDAR YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2055
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166081
|
31/03/2024
|
SIMA KUMARI
|
0547006WL018767
|
SIMA KUMARI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107866
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2401
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166082
|
31/03/2024
|
REKHA DEVI
|
0547006WL018767
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107862
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2428
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166083
|
31/03/2024
|
DEEPAK KUMAR
|
0547006WL018767
|
DEEPAK KUMAR
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107877
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2433
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166084
|
31/03/2024
|
SONU KUMAR
|
0547006WL018767
|
SONU KUMAR
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926107878
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2437
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166085
|
31/03/2024
|
ASHA DEVI
|
0547006WL018767
|
ASHA DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107879
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2452
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166086
|
31/03/2024
|
SURENDER YADAV
|
0547006WL018767
|
SURENDER YADAV
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107873
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2460
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166087
|
31/03/2024
|
CHANDANI KUMARI
|
0547006WL018767
|
CHANDANI KUMARI
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926107882
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2464
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166088
|
31/03/2024
|
RUBBY DEVI
|
0547006WL018767
|
RUBBY DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107865
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2469
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166089
|
31/03/2024
|
RUPAM DEVI
|
0547006WL018767
|
RUPAM DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107884
|
|
RUPAM DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2475
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166090
|
31/03/2024
|
PARVATI DEVI
|
0547006WL018767
|
PARVATI DEVI
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2926107875
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2527
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166092
|
31/03/2024
|
RUKMINI DEVI
|
0547006WL018767
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107868
|
|
RUKAMINI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2552
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166093
|
31/03/2024
|
GAYTRI DEVI
|
0547006WL018767
|
GAYTRI DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107876
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2627
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166094
|
31/03/2024
|
RUBBY KUMARI
|
0547006WL018767
|
RUBBY KUMARI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107869
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3487
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166095
|
31/03/2024
|
ARUNA DEVI
|
0547006WL018767
|
ARUNA DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107883
|
|
ARUNA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3650
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166096
|
31/03/2024
|
SUNITA DEVI
|
0547006WL018767
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107881
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3718
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166097
|
31/03/2024
|
Ajay Kumar
|
0547006WL018767
|
Ajay Kumar
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107870
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3732
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166099
|
31/03/2024
|
Shobha Devi
|
0547006WL018767
|
Shobha Devi
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107858
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3734
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166100
|
31/03/2024
|
ANKIT KUMAR
|
0547006WL018767
|
ANKIT KUMAR
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107857
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3737
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166102
|
31/03/2024
|
Biresh Kumar
|
0547006WL018767
|
Biresh Kumar
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107859
|
|
RAVI KUMAR
|
NOBLE COOPERATIVE BANK LTD(508592)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3746
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166103
|
31/03/2024
|
Sabuja Devi
|
0547006WL018767
|
Sabuja Devi
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107874
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3748
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166104
|
31/03/2024
|
Shanti Devi
|
0547006WL018767
|
Shanti Devi
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107880
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3749
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166105
|
31/03/2024
|
Soni Devi
|
0547006WL018767
|
Soni Devi
|
00078
|
CNRB0008721
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107864
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79860
|
79860
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3722
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166098
|
31/03/2024
|
Ram Naresh Prasad Yadav
|
0547006WL018767
|
Ram Naresh Prasad Yadav
|
00415
|
SBIN0006617
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107860
|
|
RAM NARESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3735
(DIHKUSHUMBHA)
|
0547006000NRG24310320240166101
|
31/03/2024
|
SANDEEP KUMAR
|
0547006WL018767
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926107856
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91300
|
91300
|
|
|
|
|
|
|
|