|
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-47-006-005-02812500/1388
(GAGAUR)
|
0547006000NRG24050620230039404
|
05/06/2023
|
TUKNI DEVI
|
0547006WL003183
|
TUKNI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240356
|
|
TUKNI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/147
(GAGAUR)
|
0547006000NRG24050620230039405
|
05/06/2023
|
Sagar Bind
|
0547006WL003183
|
Sagar Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240360
|
|
SAGAR BIND S O BANKE BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1510
(GAGAUR)
|
0547006000NRG24050620230039406
|
05/06/2023
|
gyatri devi
|
0547006WL003183
|
gyatri devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240326
|
|
GAITRI DEVI W O PRAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/170
(GAGAUR)
|
0547006000NRG24050620230039407
|
05/06/2023
|
BRIJNANDAN SINGH
|
0547006WL003183
|
BRIJNANDAN SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240370
|
|
BRIJNANDAN JAMADAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1861
(GAGAUR)
|
0547006000NRG24050620230039409
|
05/06/2023
|
Mahesh Kevat
|
0547006WL003183
|
Mahesh Kevat
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240358
|
|
MAHESH KEVAT
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1920
(GAGAUR)
|
0547006000NRG24050620230039411
|
05/06/2023
|
SHARVAN SINGH
|
0547006WL003183
|
SHARVAN SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240361
|
|
Shravan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2009
(GAGAUR)
|
0547006000NRG24050620230039412
|
05/06/2023
|
CHINTA DEVI
|
0547006WL003183
|
CHINTA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459240368
|
|
CHINTA DEVI W O DEONANDAN BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2193
(GAGAUR)
|
0547006000NRG24050620230039413
|
05/06/2023
|
MINA DEVI
|
0547006WL003183
|
MINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240328
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2194
(GAGAUR)
|
0547006000NRG24050620230039414
|
05/06/2023
|
LALMUNI DEVI
|
0547006WL003183
|
LALMUNI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240330
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2361
(GAGAUR)
|
0547006000NRG24050620230039417
|
05/06/2023
|
SUGIYA DEVI
|
0547006WL003183
|
SUGIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240325
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2390
(GAGAUR)
|
0547006000NRG24050620230039419
|
05/06/2023
|
SUNITA DEVI
|
0547006WL003183
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240331
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2605
(GAGAUR)
|
0547006000NRG24050620230039421
|
05/06/2023
|
RAJENDRA PRASAD
|
0547006WL003183
|
RAJENDRA PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240369
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2614
(GAGAUR)
|
0547006000NRG24050620230039422
|
05/06/2023
|
REKHA DEVI
|
0547006WL003183
|
REKHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240327
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2616
(GAGAUR)
|
0547006000NRG24050620230039423
|
05/06/2023
|
SIYA MANJHI
|
0547006WL003183
|
SIYA MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240371
|
|
SIYA MANJHI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2623
(GAGAUR)
|
0547006000NRG24050620230039426
|
05/06/2023
|
MAHENDRA KEVAT
|
0547006WL003183
|
MAHENDRA KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240367
|
|
MAHENDRA KEWAT
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2624
(GAGAUR)
|
0547006000NRG24050620230039427
|
05/06/2023
|
SUNITA DEVI
|
0547006WL003183
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240323
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2628
(GAGAUR)
|
0547006000NRG24050620230039428
|
05/06/2023
|
SUMA DEVI
|
0547006WL003183
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240372
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2800
(GAGAUR)
|
0547006000NRG24050620230039429
|
05/06/2023
|
RAJARAM BIND
|
0547006WL003183
|
RAJARAM BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240359
|
|
Raja Ram Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2806
(GAGAUR)
|
0547006000NRG24050620230039430
|
05/06/2023
|
SARO DEVI
|
0547006WL003183
|
SARO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240335
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2810
(GAGAUR)
|
0547006000NRG24050620230039431
|
05/06/2023
|
MALA DEVI
|
0547006WL003183
|
MALA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240334
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2812
(GAGAUR)
|
0547006000NRG24050620230039432
|
05/06/2023
|
PINKI DEVI
|
0547006WL003183
|
PINKI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240339
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2814
(GAGAUR)
|
0547006000NRG24050620230039433
|
05/06/2023
|
REKHA DEVI
|
0547006WL003183
|
REKHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240365
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2816
(GAGAUR)
|
0547006000NRG24050620230039435
|
05/06/2023
|
SANDEEP KUMAR
|
0547006WL003183
|
SANDEEP KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240362
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2949
(GAGAUR)
|
0547006000NRG24050620230039437
|
05/06/2023
|
ALOK KUMAR
|
0547006WL003183
|
ALOK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240322
|
|
ALOK KUMAR SO-JAGDISH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2955
(GAGAUR)
|
0547006000NRG24050620230039441
|
05/06/2023
|
SUNAINA DEVI
|
0547006WL003183
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240364
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3079
(GAGAUR)
|
0547006000NRG24050620230039442
|
05/06/2023
|
SAVITRI DEVI
|
0547006WL003183
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240363
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3080
(GAGAUR)
|
0547006000NRG24050620230039443
|
05/06/2023
|
BACHHU BIND
|
0547006WL003183
|
BACHHU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240329
|
|
BACHCHU VIND
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3140
(GAGAUR)
|
0547006000NRG24050620230039446
|
05/06/2023
|
SAVITA DEVI
|
0547006WL003183
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240336
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3144
(GAGAUR)
|
0547006000NRG24050620230039447
|
05/06/2023
|
RUBI DEVI
|
0547006WL003183
|
RUBI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240332
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3145
(GAGAUR)
|
0547006000NRG24050620230039448
|
05/06/2023
|
SUNITA DEVI
|
0547006WL003183
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240338
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3147
(GAGAUR)
|
0547006000NRG24050620230039449
|
05/06/2023
|
NARESH BIND
|
0547006WL003183
|
NARESH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240333
|
|
NARESH BIND
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3148
(GAGAUR)
|
0547006000NRG24050620230039450
|
05/06/2023
|
PAVAN KUMAR
|
0547006WL003183
|
PAVAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240337
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3161
(GAGAUR)
|
0547006000NRG24050620230039452
|
05/06/2023
|
PHULMANTI KUMARI
|
0547006WL003183
|
PHULMANTI KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240324
|
|
PHULMANTI KUMARI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3179
(GAGAUR)
|
0547006000NRG24050620230039453
|
05/06/2023
|
BACHHI DEVI
|
0547006WL003183
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240366
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2501
(GAGAUR)
|
0547006000NRG24050620230039454
|
05/06/2023
|
ANJU DEVI
|
0547006WL003183
|
ANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240357
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2621
(GAGAUR)
|
0547006000NRG24050620230039425
|
05/06/2023
|
KANHAIYA KEVAT
|
0547006WL003183
|
KANHAIYA KEVAT
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240341
|
|
KANHAIYA KEVAT
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3160
(GAGAUR)
|
0547006000NRG24050620230039451
|
05/06/2023
|
GITA DEVI
|
0547006WL003183
|
GITA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240340
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1791
(GAGAUR)
|
0547006000NRG24050620230039408
|
05/06/2023
|
LAKHO DEVI
|
0547006WL003183
|
LAKHO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240343
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1863
(GAGAUR)
|
0547006000NRG24050620230039410
|
05/06/2023
|
USHA DEVI
|
0547006WL003183
|
USHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240350
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2337
(GAGAUR)
|
0547006000NRG24050620230039415
|
05/06/2023
|
SITA DEVI
|
0547006WL003183
|
SITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240346
|
|
SITA DEVI W O RAMBHAJAN MANJHI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2354
(GAGAUR)
|
0547006000NRG24050620230039416
|
05/06/2023
|
KANTI DEVI
|
0547006WL003183
|
KANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240344
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2381
(GAGAUR)
|
0547006000NRG24050620230039418
|
05/06/2023
|
JAY DEVI
|
0547006WL003183
|
JAY DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240348
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2582
(GAGAUR)
|
0547006000NRG24050620230039420
|
05/06/2023
|
RUNA DEVI
|
0547006WL003183
|
RUNA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240351
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2620
(GAGAUR)
|
0547006000NRG24050620230039424
|
05/06/2023
|
SIRIYA DEVI
|
0547006WL003183
|
SIRIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240347
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2948
(GAGAUR)
|
0547006000NRG24050620230039436
|
05/06/2023
|
DHANANJAY KUMAR
|
0547006WL003183
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240355
|
|
MR DHANANJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2951
(GAGAUR)
|
0547006000NRG24050620230039438
|
05/06/2023
|
SARITA DEVI
|
0547006WL003183
|
SARITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240354
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2952
(GAGAUR)
|
0547006000NRG24050620230039439
|
05/06/2023
|
JAGIYA DEVI
|
0547006WL003183
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240353
|
|
MS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2954
(GAGAUR)
|
0547006000NRG24050620230039440
|
05/06/2023
|
GITA DEVI
|
0547006WL003183
|
GITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240352
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3086
(GAGAUR)
|
0547006000NRG24050620230039444
|
05/06/2023
|
MEENA DEVI
|
0547006WL003183
|
MEENA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240345
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3138
(GAGAUR)
|
0547006000NRG24050620230039445
|
05/06/2023
|
GOVIND KUMAR
|
0547006WL003183
|
GOVIND KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240349
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2815
(GAGAUR)
|
0547006000NRG24050620230039434
|
05/06/2023
|
AMIT RAJ
|
0547006WL003183
|
AMIT RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459240342
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|