|
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-47-006-003-02813110/1820
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143780
|
30/01/2024
|
SAVITRI DEVI
|
0547006WL015789
|
SAVITRI DEVI
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209750
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2562
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143794
|
30/01/2024
|
BABY DEVI
|
0547006WL015789
|
BABY DEVI
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209749
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1341
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143779
|
30/01/2024
|
RAJO YADAV
|
0547006WL015789
|
RAJO YADAV
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209759
|
|
RAJO YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2025
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143781
|
30/01/2024
|
UPENDRA YADAV
|
0547006WL015789
|
UPENDRA YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143209763
|
|
UPENDRA YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2049
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143782
|
30/01/2024
|
RAVI RANJAN PRASAD
|
0547006WL015789
|
RAVI RANJAN PRASAD
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209758
|
|
RAVIRANJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2054
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143783
|
30/01/2024
|
RAVINDRA YADAV
|
0547006WL015789
|
RAVINDRA YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143209756
|
|
RAVINDAR YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2433
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143784
|
30/01/2024
|
SONU KUMAR
|
0547006WL015789
|
SONU KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209764
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2439
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143785
|
30/01/2024
|
PHULMATIYA DEVI
|
0547006WL015789
|
PHULMATIYA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209751
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2442
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143786
|
30/01/2024
|
ASHA DEVI
|
0547006WL015789
|
ASHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143209760
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2452
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143787
|
30/01/2024
|
SURENDER YADAV
|
0547006WL015789
|
SURENDER YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143209757
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2460
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143788
|
30/01/2024
|
CHANDANI KUMARI
|
0547006WL015789
|
CHANDANI KUMARI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209767
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2464
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143789
|
30/01/2024
|
RUBBY DEVI
|
0547006WL015789
|
RUBBY DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143209752
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2465
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143790
|
30/01/2024
|
USHA DEVI
|
0547006WL015789
|
USHA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209765
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2475
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143791
|
30/01/2024
|
PARVATI DEVI
|
0547006WL015789
|
PARVATI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209762
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2527
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143792
|
30/01/2024
|
RUKMINI DEVI
|
0547006WL015789
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209754
|
|
RUKAMINI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2543
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143793
|
30/01/2024
|
MONU KUMAR
|
0547006WL015789
|
MONU KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209755
|
|
MONU KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2635
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143795
|
30/01/2024
|
PERMILA DEVI
|
0547006WL015789
|
PERMILA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209761
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2641
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143796
|
30/01/2024
|
DULARI DEVI
|
0547006WL015789
|
DULARI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143209753
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3650
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143797
|
30/01/2024
|
SUNITA DEVI
|
0547006WL015789
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143209766
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3732
(DIHKUSHUMBHA)
|
0547006000NRG24300120240143798
|
30/01/2024
|
Shobha Devi
|
0547006WL015789
|
Shobha Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143209748
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|