|
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-47-006-005-02812500/170
(GAGAUR)
|
0547006000NRG24190420230002112
|
19/04/2023
|
BRIJNANDAN SINGH
|
0547006WL000448
|
BRIJNANDAN SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823370
|
|
BRIJNANDAN JAMADAR
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1861
(GAGAUR)
|
0547006000NRG24190420230002114
|
19/04/2023
|
Mahesh Kevat
|
0547006WL000448
|
Mahesh Kevat
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823363
|
|
MAHESH KEVAT
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1920
(GAGAUR)
|
0547006000NRG24190420230002115
|
19/04/2023
|
SHARVAN SINGH
|
0547006WL000448
|
SHARVAN SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823357
|
|
Shravan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2605
(GAGAUR)
|
0547006000NRG24190420230002120
|
19/04/2023
|
RAJENDRA PRASAD
|
0547006WL000448
|
RAJENDRA PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823368
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2614
(GAGAUR)
|
0547006000NRG24190420230002121
|
19/04/2023
|
REKHA DEVI
|
0547006WL000448
|
REKHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823366
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2616
(GAGAUR)
|
0547006000NRG24190420230002122
|
19/04/2023
|
SIYA MANJHI
|
0547006WL000448
|
SIYA MANJHI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823365
|
|
SIYA MANJHI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2623
(GAGAUR)
|
0547006000NRG24190420230002125
|
19/04/2023
|
MAHENDRA KEVAT
|
0547006WL000448
|
MAHENDRA KEVAT
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823362
|
|
MAHENDRA KEWAT
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2624
(GAGAUR)
|
0547006000NRG24190420230002126
|
19/04/2023
|
SUNITA DEVI
|
0547006WL000448
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823333
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2628
(GAGAUR)
|
0547006000NRG24190420230002127
|
19/04/2023
|
SUMA DEVI
|
0547006WL000448
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823364
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2949
(GAGAUR)
|
0547006000NRG24190420230002129
|
19/04/2023
|
ALOK KUMAR
|
0547006WL000448
|
ALOK KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823372
|
|
ALOK KUMAR SO-JAGDISH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2955
(GAGAUR)
|
0547006000NRG24190420230002133
|
19/04/2023
|
SUNAINA DEVI
|
0547006WL000448
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823359
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3079
(GAGAUR)
|
0547006000NRG24190420230002134
|
19/04/2023
|
SAVITRI DEVI
|
0547006WL000448
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823358
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3080
(GAGAUR)
|
0547006000NRG24190420230002135
|
19/04/2023
|
BACHHU BIND
|
0547006WL000448
|
BACHHU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823334
|
|
BACHCHU VIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3140
(GAGAUR)
|
0547006000NRG24190420230002138
|
19/04/2023
|
SAVITA DEVI
|
0547006WL000448
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823367
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3144
(GAGAUR)
|
0547006000NRG24190420230002139
|
19/04/2023
|
RUBI DEVI
|
0547006WL000448
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823371
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3145
(GAGAUR)
|
0547006000NRG24190420230002140
|
19/04/2023
|
SUNITA DEVI
|
0547006WL000448
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823353
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3147
(GAGAUR)
|
0547006000NRG24190420230002141
|
19/04/2023
|
NARESH BIND
|
0547006WL000448
|
NARESH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823335
|
|
NARESH BIND
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3148
(GAGAUR)
|
0547006000NRG24190420230002142
|
19/04/2023
|
PAVAN KUMAR
|
0547006WL000448
|
PAVAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823336
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3161
(GAGAUR)
|
0547006000NRG24190420230002145
|
19/04/2023
|
PHULMANTI KUMARI
|
0547006WL000448
|
PHULMANTI KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823369
|
|
PHULMANTI KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3179
(GAGAUR)
|
0547006000NRG24190420230002146
|
19/04/2023
|
BACHHI DEVI
|
0547006WL000448
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823361
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3185
(GAGAUR)
|
0547006000NRG24190420230002148
|
19/04/2023
|
SUJIT KUMAR
|
0547006WL000448
|
SUJIT KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823360
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3180
(GAGAUR)
|
0547006000NRG24190420230002147
|
19/04/2023
|
RITA DEVI
|
0547006WL000448
|
RITA DEVI
|
00354
|
PUNB0154300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823356
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2621
(GAGAUR)
|
0547006000NRG24190420230002124
|
19/04/2023
|
KANHAIYA KEVAT
|
0547006WL000448
|
KANHAIYA KEVAT
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823342
|
|
KANHAIYA KEVAT
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3160
(GAGAUR)
|
0547006000NRG24190420230002144
|
19/04/2023
|
GITA DEVI
|
0547006WL000448
|
GITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823352
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3187
(GAGAUR)
|
0547006000NRG24190420230002149
|
19/04/2023
|
RANJIT RAM
|
0547006WL000448
|
RANJIT RAM
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823341
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1791
(GAGAUR)
|
0547006000NRG24190420230002113
|
19/04/2023
|
LAKHO DEVI
|
0547006WL000448
|
LAKHO DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823337
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2337
(GAGAUR)
|
0547006000NRG24190420230002116
|
19/04/2023
|
SITA DEVI
|
0547006WL000448
|
SITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823340
|
|
SITA DEVI W O RAMBHAJAN MANJHI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2354
(GAGAUR)
|
0547006000NRG24190420230002117
|
19/04/2023
|
KANTI DEVI
|
0547006WL000448
|
KANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823339
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2381
(GAGAUR)
|
0547006000NRG24190420230002118
|
19/04/2023
|
JAY DEVI
|
0547006WL000448
|
JAY DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823338
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2582
(GAGAUR)
|
0547006000NRG24190420230002119
|
19/04/2023
|
RUNA DEVI
|
0547006WL000448
|
RUNA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823345
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2620
(GAGAUR)
|
0547006000NRG24190420230002123
|
19/04/2023
|
SIRIYA DEVI
|
0547006WL000448
|
SIRIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823343
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2948
(GAGAUR)
|
0547006000NRG24190420230002128
|
19/04/2023
|
DHANANJAY KUMAR
|
0547006WL000448
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823348
|
|
MR DHANANJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2951
(GAGAUR)
|
0547006000NRG24190420230002130
|
19/04/2023
|
SARITA DEVI
|
0547006WL000448
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823347
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2952
(GAGAUR)
|
0547006000NRG24190420230002131
|
19/04/2023
|
JAGIYA DEVI
|
0547006WL000448
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823346
|
|
MS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2954
(GAGAUR)
|
0547006000NRG24190420230002132
|
19/04/2023
|
GITA DEVI
|
0547006WL000448
|
GITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823350
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3086
(GAGAUR)
|
0547006000NRG24190420230002136
|
19/04/2023
|
MEENA DEVI
|
0547006WL000448
|
MEENA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823354
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3138
(GAGAUR)
|
0547006000NRG24190420230002137
|
19/04/2023
|
GOVIND KUMAR
|
0547006WL000448
|
GOVIND KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823349
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3148
(GAGAUR)
|
0547006000NRG24190420230002143
|
19/04/2023
|
USHA DEVI
|
0547006WL000448
|
USHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823355
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3189
(GAGAUR)
|
0547006000NRG24190420230002150
|
19/04/2023
|
JASMANTI DEVI
|
0547006WL000448
|
JASMANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823344
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG24190420230002151
|
19/04/2023
|
SUSHILA DEVI
|
0547006WL000448
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436823351
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|