|
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-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24300320240165778
|
30/03/2024
|
shanti devi
|
0547006WL018704
|
shanti devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283936
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24300320240165803
|
30/03/2024
|
meghi vind
|
0547006WL018712
|
meghi vind
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283940
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3372
(GAGAUR)
|
0547006000NRG24300320240165804
|
30/03/2024
|
Ramsakhi Devi
|
0547006WL018712
|
Ramsakhi Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283938
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3779
(GAGAUR)
|
0547006000NRG24300320240165794
|
30/03/2024
|
SANJAY YADAV
|
0547006WL018708
|
SANJAY YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283935
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24300320240165779
|
30/03/2024
|
Fulmanti Devi
|
0547006WL018704
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283939
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24300320240165780
|
30/03/2024
|
Mangli Devi
|
0547006WL018704
|
Mangli Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283937
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24300320240165784
|
30/03/2024
|
Jagdeesh Bind
|
0547006WL018705
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283934
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3897
(GAGAUR)
|
0547006000NRG24300320240165741
|
30/03/2024
|
ABHIRAM KUMAR
|
0547006WL018694
|
ABHIRAM KUMAR
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283928
|
|
Mr. ABHIRAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2351
(GAGAUR)
|
0547006000NRG24300320240165758
|
30/03/2024
|
NAGINA DEVI
|
0547006WL018699
|
NAGINA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283941
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24300320240165759
|
30/03/2024
|
RANI DEVI
|
0547006WL018699
|
RANI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283945
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3107
(GAGAUR)
|
0547006000NRG24300320240165760
|
30/03/2024
|
PUNITA DEVI
|
0547006WL018699
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283947
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3114
(GAGAUR)
|
0547006000NRG24300320240165761
|
30/03/2024
|
JWALA DEVI
|
0547006WL018699
|
JWALA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283946
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3684
(GAGAUR)
|
0547006000NRG24300320240165805
|
30/03/2024
|
KARI DEVI
|
0547006WL018712
|
KARI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283944
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG24300320240165795
|
30/03/2024
|
VIMALI DEVI
|
0547006WL018708
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283943
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3843
(GAGAUR)
|
0547006000NRG24300320240165782
|
30/03/2024
|
MURARI KUMAR
|
0547006WL018705
|
MURARI KUMAR
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283925
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3848
(GAGAUR)
|
0547006000NRG24300320240165783
|
30/03/2024
|
ROHIT KUMAR
|
0547006WL018705
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283926
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3891
(GAGAUR)
|
0547006000NRG24300320240165739
|
30/03/2024
|
Babli Kumari
|
0547006WL018694
|
Babli Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283927
|
|
BANLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3893
(GAGAUR)
|
0547006000NRG24300320240165740
|
30/03/2024
|
Dimpal Devi
|
0547006WL018694
|
Dimpal Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283929
|
|
DIMPAL DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24300320240165781
|
30/03/2024
|
Bhaso Bind
|
0547006WL018704
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283931
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1301
(GAGAUR)
|
0547006000NRG24300320240165793
|
30/03/2024
|
PHOULO DEVI
|
0547006WL018708
|
PHOULO DEVI
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283942
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24300320240165738
|
30/03/2024
|
BRAJESH SINGH
|
0547006WL018694
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283933
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3921
(GAGAUR)
|
0547006000NRG24300320240165796
|
30/03/2024
|
Urmila Kumari
|
0547006WL018708
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044283924
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/554
(GAGAUR)
|
0547006000NRG24300320240165806
|
30/03/2024
|
akli devi
|
0547006WL018712
|
akli devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283932
|
|
AKLI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24300320240165785
|
30/03/2024
|
PHULAMATIY DEVI
|
0547006WL018705
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044283930
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|