|
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-47-006-005-02812500/1208
(GAGAUR)
|
0547006000NRG24050620230039457
|
05/06/2023
|
SAVITA DEVI
|
0547006WL003184
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772770
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1266
(GAGAUR)
|
0547006000NRG24050620230039459
|
05/06/2023
|
Satyendra kumar
|
0547006WL003184
|
Satyendra kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772767
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1276
(GAGAUR)
|
0547006000NRG24050620230039461
|
05/06/2023
|
Chhotelal yadav
|
0547006WL003184
|
Chhotelal yadav
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772762
|
|
CHHOTE LAL YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2205
(GAGAUR)
|
0547006000NRG24050620230039464
|
05/06/2023
|
LALVATI DEVI
|
0547006WL003184
|
LALVATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772768
|
|
LALAVANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3909
(GAGAUR)
|
0547006000NRG24050620230039470
|
05/06/2023
|
Ravindra Kevat
|
0547006WL003184
|
Ravindra Kevat
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772766
|
|
RAVINDRA KEVAT
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24050620230039474
|
05/06/2023
|
Niwas Kumar
|
0547006WL003184
|
Niwas Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772765
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3916
(GAGAUR)
|
0547006000NRG24050620230039476
|
05/06/2023
|
Manita Kumari
|
0547006WL003184
|
Manita Kumari
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772773
|
|
MANITA KUMARI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3917
(GAGAUR)
|
0547006000NRG24050620230039477
|
05/06/2023
|
Sona Rani
|
0547006WL003184
|
Sona Rani
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772771
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3923
(GAGAUR)
|
0547006000NRG24050620230039482
|
05/06/2023
|
SUNDRI DEVI
|
0547006WL003184
|
SUNDRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772763
|
|
SUNDARI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3925
(GAGAUR)
|
0547006000NRG24050620230039484
|
05/06/2023
|
SAHODAR KUMAR
|
0547006WL003184
|
SAHODAR KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772764
|
|
SAHODAR KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3931
(GAGAUR)
|
0547006000NRG24050620230039489
|
05/06/2023
|
MANISHA KUMARI
|
0547006WL003184
|
MANISHA KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772772
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/90
(GAGAUR)
|
0547006000NRG24050620230039496
|
05/06/2023
|
BACCHAN KEVAT
|
0547006WL003184
|
BACCHAN KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772769
|
|
BACHCHAN KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3912
(GAGAUR)
|
0547006000NRG24050620230039473
|
05/06/2023
|
Kavita Devi
|
0547006WL003184
|
Kavita Devi
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772780
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3360
(GAGAUR)
|
0547006000NRG24050620230039466
|
05/06/2023
|
GAURI DEVI
|
0547006WL003184
|
GAURI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772775
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3910
(GAGAUR)
|
0547006000NRG24050620230039471
|
05/06/2023
|
Kapil Kumar
|
0547006WL003184
|
Kapil Kumar
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772774
|
|
KAPIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24050620230039460
|
05/06/2023
|
UDAY YADAV
|
0547006WL003184
|
UDAY YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772784
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1278
(GAGAUR)
|
0547006000NRG24050620230039462
|
05/06/2023
|
DINESH YADAV
|
0547006WL003184
|
DINESH YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772785
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2702
(GAGAUR)
|
0547006000NRG24050620230039465
|
05/06/2023
|
RAMRATI DEVI
|
0547006WL003184
|
RAMRATI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772761
|
|
MS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3907
(GAGAUR)
|
0547006000NRG24050620230039468
|
05/06/2023
|
Debanti Devi
|
0547006WL003184
|
Debanti Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772782
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24050620230039469
|
05/06/2023
|
PANKAJ KUMAR
|
0547006WL003184
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772758
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3911
(GAGAUR)
|
0547006000NRG24050620230039472
|
05/06/2023
|
Sulindra Yadav
|
0547006WL003184
|
Sulindra Yadav
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772786
|
|
MR SULINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3919
(GAGAUR)
|
0547006000NRG24050620230039478
|
05/06/2023
|
FULAN KUMARI
|
0547006WL003184
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772787
|
|
FULAN KUMARI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3924
(GAGAUR)
|
0547006000NRG24050620230039483
|
05/06/2023
|
SULEKHA DEVI
|
0547006WL003184
|
SULEKHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772759
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3929
(GAGAUR)
|
0547006000NRG24050620230039487
|
05/06/2023
|
Soniya Devi
|
0547006WL003184
|
Soniya Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772789
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3930
(GAGAUR)
|
0547006000NRG24050620230039488
|
05/06/2023
|
Gyanti Kumari
|
0547006WL003184
|
Gyanti Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Rejected
|
12/06/2023
|
|
2461772788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3932
(GAGAUR)
|
0547006000NRG24050620230039490
|
05/06/2023
|
Falo Devi
|
0547006WL003184
|
Falo Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772779
|
|
MR PHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3933
(GAGAUR)
|
0547006000NRG24050620230039491
|
05/06/2023
|
Ramnath Kumar
|
0547006WL003184
|
Ramnath Kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772783
|
|
MR RAMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3935
(GAGAUR)
|
0547006000NRG24050620230039493
|
05/06/2023
|
RITA DEVI
|
0547006WL003184
|
RITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772760
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3936
(GAGAUR)
|
0547006000NRG24050620230039494
|
05/06/2023
|
Gopal Kumar
|
0547006WL003184
|
Gopal Kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772778
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3937
(GAGAUR)
|
0547006000NRG24050620230039495
|
05/06/2023
|
RINA DEVI
|
0547006WL003184
|
RINA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772781
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3920
(GAGAUR)
|
0547006000NRG24050620230039479
|
05/06/2023
|
RANJIT KUMAR
|
0547006WL003184
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772777
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3921
(GAGAUR)
|
0547006000NRG24050620230039480
|
05/06/2023
|
Urmila Kumari
|
0547006WL003184
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772776
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3927
(GAGAUR)
|
0547006000NRG24050620230039486
|
05/06/2023
|
GORI KUMARI
|
0547006WL003184
|
GORI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772790
|
|
MISS GORI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|