|
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-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24200720230089228
|
21/07/2023
|
NUTAN KUMARI
|
0547006WL005951
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102271
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1284
(GAGAUR)
|
0547006000NRG24200720230089208
|
21/07/2023
|
TUSI DEVI
|
0547006WL005951
|
TUSI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102248
|
|
TUSI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1332
(GAGAUR)
|
0547006000NRG24200720230089209
|
21/07/2023
|
JUGESHWAR YADAV
|
0547006WL005951
|
JUGESHWAR YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102244
|
|
JUGESHVAR YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1968
(GAGAUR)
|
0547006000NRG24200720230089210
|
21/07/2023
|
Ramakant Kevat
|
0547006WL005951
|
Ramakant Kevat
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102253
|
|
RAMAKANT KEVAT
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG24200720230089211
|
21/07/2023
|
MAKESHWAR YADAV
|
0547006WL005951
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102242
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2147
(GAGAUR)
|
0547006000NRG24200720230089212
|
21/07/2023
|
kari devi
|
0547006WL005951
|
kari devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102240
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG24200720230089213
|
21/07/2023
|
MATHURA YADAV
|
0547006WL005951
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102257
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/252
(GAGAUR)
|
0547006000NRG24200720230089214
|
21/07/2023
|
Teni Yadav
|
0547006WL005951
|
Teni Yadav
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102241
|
|
TENI YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG24200720230089215
|
21/07/2023
|
SHIVDANI KUMAR
|
0547006WL005951
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102256
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2609
(GAGAUR)
|
0547006000NRG24200720230089216
|
21/07/2023
|
SUMA DEVI
|
0547006WL005951
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102246
|
|
SUMADEVIWOGAJADHARYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2610
(GAGAUR)
|
0547006000NRG24200720230089217
|
21/07/2023
|
ASHA DEVI
|
0547006WL005951
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102250
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2611
(GAGAUR)
|
0547006000NRG24200720230089218
|
21/07/2023
|
TUNNA DEVI
|
0547006WL005951
|
TUNNA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102237
|
|
TUNNA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24200720230089219
|
21/07/2023
|
RAM BILASH YADAV
|
0547006WL005951
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102247
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3064
(GAGAUR)
|
0547006000NRG24200720230089220
|
21/07/2023
|
BUNIL YADAV
|
0547006WL005951
|
BUNIL YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102243
|
|
BUNIL YADAV
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3717
(GAGAUR)
|
0547006000NRG24200720230089221
|
21/07/2023
|
SANTOSH KUMAR
|
0547006WL005951
|
SANTOSH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102238
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24200720230089222
|
21/07/2023
|
NIRA DEVI
|
0547006WL005951
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742102251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3774
(GAGAUR)
|
0547006000NRG24200720230089224
|
21/07/2023
|
KARI DEVI
|
0547006WL005951
|
KARI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102255
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3775
(GAGAUR)
|
0547006000NRG24200720230089225
|
21/07/2023
|
KARU YADAV
|
0547006WL005951
|
KARU YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102258
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3779
(GAGAUR)
|
0547006000NRG24200720230089226
|
21/07/2023
|
SANJAY YADAV
|
0547006WL005951
|
SANJAY YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102235
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3780
(GAGAUR)
|
0547006000NRG24200720230089227
|
21/07/2023
|
DHANO YADAV
|
0547006WL005951
|
DHANO YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102236
|
|
DHANO YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3800
(GAGAUR)
|
0547006000NRG24200720230089233
|
21/07/2023
|
RUBI DEVI
|
0547006WL005951
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102239
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3909
(GAGAUR)
|
0547006000NRG24200720230089237
|
21/07/2023
|
Ravindra Kevat
|
0547006WL005951
|
Ravindra Kevat
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102252
|
|
RAVINDRA KEVAT
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3916
(GAGAUR)
|
0547006000NRG24200720230089241
|
21/07/2023
|
Manita Kumari
|
0547006WL005951
|
Manita Kumari
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102260
|
|
MANITA KUMARI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3923
(GAGAUR)
|
0547006000NRG24200720230089242
|
21/07/2023
|
SUNDRI DEVI
|
0547006WL005951
|
SUNDRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102245
|
|
SUNDARI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3925
(GAGAUR)
|
0547006000NRG24200720230089244
|
21/07/2023
|
SAHODAR KUMAR
|
0547006WL005951
|
SAHODAR KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102249
|
|
SAHODAR KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3931
(GAGAUR)
|
0547006000NRG24200720230089245
|
21/07/2023
|
MANISHA KUMARI
|
0547006WL005951
|
MANISHA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102259
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/548
(GAGAUR)
|
0547006000NRG24200720230089247
|
21/07/2023
|
Niru Yadav
|
0547006WL005951
|
Niru Yadav
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742102234
|
|
NIRU YADAV S/O-JAGDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/90
(GAGAUR)
|
0547006000NRG24200720230089248
|
21/07/2023
|
BACCHAN KEVAT
|
0547006WL005951
|
BACCHAN KEVAT
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742102254
|
|
BACHCHAN KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3912
(GAGAUR)
|
0547006000NRG24200720230089240
|
21/07/2023
|
Kavita Devi
|
0547006WL005951
|
Kavita Devi
|
00415
|
SBIN0002914
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102262
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3910
(GAGAUR)
|
0547006000NRG24200720230089238
|
21/07/2023
|
Kapil Kumar
|
0547006WL005951
|
Kapil Kumar
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102261
|
|
KAPIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24200720230089207
|
21/07/2023
|
UDAY YADAV
|
0547006WL005951
|
UDAY YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102265
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3772
(GAGAUR)
|
0547006000NRG24200720230089223
|
21/07/2023
|
Rekha Devi
|
0547006WL005951
|
Rekha Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102275
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG24200720230089229
|
21/07/2023
|
VIMALI DEVI
|
0547006WL005951
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102274
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3790
(GAGAUR)
|
0547006000NRG24200720230089230
|
21/07/2023
|
RANJU DEVI
|
0547006WL005951
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102269
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3794
(GAGAUR)
|
0547006000NRG24200720230089231
|
21/07/2023
|
RINKI DEVI
|
0547006WL005951
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102263
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3798
(GAGAUR)
|
0547006000NRG24200720230089232
|
21/07/2023
|
INDU DEVI
|
0547006WL005951
|
INDU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102267
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3801
(GAGAUR)
|
0547006000NRG24200720230089234
|
21/07/2023
|
ABHA DEVI
|
0547006WL005951
|
ABHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102266
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3907
(GAGAUR)
|
0547006000NRG24200720230089235
|
21/07/2023
|
Debanti Devi
|
0547006WL005951
|
Debanti Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102264
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24200720230089236
|
21/07/2023
|
PANKAJ KUMAR
|
0547006WL005951
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102270
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3911
(GAGAUR)
|
0547006000NRG24200720230089239
|
21/07/2023
|
Sulindra Yadav
|
0547006WL005951
|
Sulindra Yadav
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102268
|
|
MR SULINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3924
(GAGAUR)
|
0547006000NRG24200720230089243
|
21/07/2023
|
SULEKHA DEVI
|
0547006WL005951
|
SULEKHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102272
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3935
(GAGAUR)
|
0547006000NRG24200720230089246
|
21/07/2023
|
RITA DEVI
|
0547006WL005951
|
RITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742102273
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|