|
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-47-006-003-02812430/3416
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101044
|
17/08/2023
|
KARYANAN KUMAR
|
0547006WL007366
|
KARYANAN KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918503
|
|
KARYANAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3410
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101041
|
17/08/2023
|
JITENDRA KUMAR
|
0547006WL007366
|
JITENDRA KUMAR
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918498
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3442
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101052
|
17/08/2023
|
SANJU DEVI
|
0547006WL007366
|
SANJU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918499
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1773
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101028
|
17/08/2023
|
BINOD MAHATO
|
0547006WL007366
|
BINOD MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918524
|
|
VINOD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1780
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101029
|
17/08/2023
|
SONA DEVI
|
0547006WL007366
|
SONA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918505
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/1978
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101030
|
17/08/2023
|
KARU MAHTO
|
0547006WL007366
|
KARU MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918516
|
|
KARU MAHATO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2064
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101031
|
17/08/2023
|
RAMDULARI DEVI
|
0547006WL007366
|
RAMDULARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918519
|
|
RAM DULARI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2069
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101032
|
17/08/2023
|
LALITA DEVI
|
0547006WL007366
|
LALITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918515
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2379
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101033
|
17/08/2023
|
SUNITA DEVI
|
0547006WL007366
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918521
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/2872
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101034
|
17/08/2023
|
MANIK MAHATO
|
0547006WL007366
|
MANIK MAHATO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918522
|
|
MANIK MAHATO
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3402
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101035
|
17/08/2023
|
JAYRANI DEVI
|
0547006WL007366
|
JAYRANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918520
|
|
JAYRANI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3403
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101036
|
17/08/2023
|
SAVITA DEVI
|
0547006WL007366
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744918530
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3408
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101039
|
17/08/2023
|
SANDEEP KUMAR
|
0547006WL007366
|
SANDEEP KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918507
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3409
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101040
|
17/08/2023
|
RAMPRAVESH KUMAR
|
0547006WL007366
|
RAMPRAVESH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918529
|
|
RAMPRAVESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3411
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101042
|
17/08/2023
|
PRAMOD KUMAR
|
0547006WL007366
|
PRAMOD KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918528
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3414
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101043
|
17/08/2023
|
VIKESH KUMAR
|
0547006WL007366
|
VIKESH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918508
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3417
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101045
|
17/08/2023
|
JHILA DEVI
|
0547006WL007366
|
JHILA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918531
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3419
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101046
|
17/08/2023
|
VADO DEVI
|
0547006WL007366
|
VADO DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918523
|
|
MRS VADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3422
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101047
|
17/08/2023
|
MEENA DEVI
|
0547006WL007366
|
MEENA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918525
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3423
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101048
|
17/08/2023
|
RAKESH KUMAR
|
0547006WL007366
|
RAKESH KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918527
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3427
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101049
|
17/08/2023
|
PALLU KUMAR
|
0547006WL007366
|
PALLU KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918509
|
|
MR PALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3434
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101050
|
17/08/2023
|
ANJALI DEVI
|
0547006WL007366
|
ANJALI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918532
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3440
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101051
|
17/08/2023
|
SUMITRA DEVI
|
0547006WL007366
|
SUMITRA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918514
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3443
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101053
|
17/08/2023
|
RANI DEVI
|
0547006WL007366
|
RANI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918510
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3449
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101055
|
17/08/2023
|
DHARMI DEVI
|
0547006WL007366
|
DHARMI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918511
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3450
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101056
|
17/08/2023
|
MINA DEVI
|
0547006WL007366
|
MINA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918526
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3451
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101057
|
17/08/2023
|
DUKHO MAHTO
|
0547006WL007366
|
DUKHO MAHTO
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918518
|
|
DUKHAN MAHATO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3695
(DIHKUSHUMBHA)
|
0547006000NRG24140820230100378
|
17/08/2023
|
SAVITA DEVI
|
0547006WL007259
|
SAVITA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744918513
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3696
(DIHKUSHUMBHA)
|
0547006000NRG24140820230100379
|
17/08/2023
|
SUVELA DEVI
|
0547006WL007260
|
SUVELA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744918512
|
|
MRS SUVELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3378
(DIHKUSHUMBHA)
|
0547006000NRG24140820230100374
|
17/08/2023
|
JAYMANTI DEVI
|
0547006WL007258
|
JAYMANTI DEVI
|
00078
|
CNRB0008721
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744918506
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3731
(DIHKUSHUMBHA)
|
0547006000NRG24140820230100377
|
17/08/2023
|
BHARAT TANTI
|
0547006WL007258
|
BHARAT TANTI
|
00078
|
CNRB0008721
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744918517
|
|
RAJO TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3594
(DIHKUSHUMBHA)
|
0547006000NRG24140820230100375
|
17/08/2023
|
MEELO DEVI
|
0547006WL007258
|
MEELO DEVI
|
00354
|
PUNB0667800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744918504
|
|
MEELO DEVI W/O SHRAWAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3405
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101037
|
17/08/2023
|
GANITA DEVI
|
0547006WL007366
|
GANITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5744918501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3406
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101038
|
17/08/2023
|
BEVI DEVI
|
0547006WL007366
|
BEVI DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918500
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812430/3447
(DIHKUSHUMBHA)
|
0547006000NRG24170820230101054
|
17/08/2023
|
BECHAN KUMAR
|
0547006WL007366
|
BECHAN KUMAR
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744918502
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|