|
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-47-006-005-02812500/110
(GAGAUR)
|
0547006000NRG24220120240141246
|
22/01/2024
|
samfuliya devi
|
0547006WL015621
|
samfuliya devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837709
|
|
SAMPHULIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1905
(GAGAUR)
|
0547006000NRG24220120240141248
|
22/01/2024
|
MINA DEVI
|
0547006WL015621
|
MINA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837673
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2288
(GAGAUR)
|
0547006000NRG24220120240141249
|
22/01/2024
|
SONI DEVI
|
0547006WL015621
|
SONI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837701
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2299
(GAGAUR)
|
0547006000NRG24220120240141250
|
22/01/2024
|
MINA DEVI
|
0547006WL015621
|
MINA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837706
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2300
(GAGAUR)
|
0547006000NRG24220120240141251
|
22/01/2024
|
RAJIV KUMAR
|
0547006WL015621
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837707
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2364
(GAGAUR)
|
0547006000NRG24220120240141252
|
22/01/2024
|
SONA DEVI
|
0547006WL015621
|
SONA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837708
|
|
SONA DEVI W O NANDKISHOR BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2391
(GAGAUR)
|
0547006000NRG24220120240141253
|
22/01/2024
|
LAXMI DEVI
|
0547006WL015621
|
LAXMI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837714
|
|
LAKSHMI DEVI W O MANOJ BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2394
(GAGAUR)
|
0547006000NRG24220120240141254
|
22/01/2024
|
KANTI DEVI
|
0547006WL015621
|
KANTI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837712
|
|
KANTI DEVI WO LATE SARYUG MISTRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3046
(GAGAUR)
|
0547006000NRG24220120240141258
|
22/01/2024
|
AMIT KUMAR
|
0547006WL015621
|
AMIT KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837672
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3047
(GAGAUR)
|
0547006000NRG24220120240141259
|
22/01/2024
|
KIRAN DEVI
|
0547006WL015621
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837705
|
|
KIRAN DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3221
(GAGAUR)
|
0547006000NRG24220120240141260
|
22/01/2024
|
VASUDEV KUMAR
|
0547006WL015621
|
VASUDEV KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837670
|
|
VASUDEV KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3399
(GAGAUR)
|
0547006000NRG24220120240141261
|
22/01/2024
|
FULMANTI DEVI
|
0547006WL015621
|
FULMANTI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837704
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3686
(GAGAUR)
|
0547006000NRG24220120240141262
|
22/01/2024
|
KAVALSIYA DEVI
|
0547006WL015621
|
KAVALSIYA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837675
|
|
KAVALSIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3688
(GAGAUR)
|
0547006000NRG24220120240141263
|
22/01/2024
|
LALITA DEVI
|
0547006WL015621
|
LALITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837700
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3696
(GAGAUR)
|
0547006000NRG24220120240141267
|
22/01/2024
|
PREMAN BIND
|
0547006WL015621
|
PREMAN BIND
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837699
|
|
PAREMAN BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3697
(GAGAUR)
|
0547006000NRG24220120240141268
|
22/01/2024
|
AVAN KUMAR
|
0547006WL015621
|
AVAN KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837674
|
|
AVAN KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3698
(GAGAUR)
|
0547006000NRG24220120240141269
|
22/01/2024
|
KIRAN DEVI
|
0547006WL015621
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837703
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3703
(GAGAUR)
|
0547006000NRG24220120240141273
|
22/01/2024
|
MINA DEVI
|
0547006WL015621
|
MINA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837698
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3704
(GAGAUR)
|
0547006000NRG24220120240141274
|
22/01/2024
|
VINA KUMARI
|
0547006WL015621
|
VINA KUMARI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837702
|
|
VINA KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3705
(GAGAUR)
|
0547006000NRG24220120240141275
|
22/01/2024
|
MINTA DEVI
|
0547006WL015621
|
MINTA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837711
|
|
MINTA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4007
(GAGAUR)
|
0547006000NRG24220120240141282
|
22/01/2024
|
RAVINDRA YADAV
|
0547006WL015621
|
RAVINDRA YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837697
|
|
RAVINDRA YADAV
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4020
(GAGAUR)
|
0547006000NRG24220120240141286
|
22/01/2024
|
NANDE KUMAR
|
0547006WL015621
|
NANDE KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837671
|
|
NANDE KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/423
(GAGAUR)
|
0547006000NRG24220120240141287
|
22/01/2024
|
Sumitra Devi
|
0547006WL015621
|
Sumitra Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837710
|
|
SUMITRA DEVI W O DHANRAJ BIND
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG24220120240141288
|
22/01/2024
|
MAYA DEVI
|
0547006WL015621
|
MAYA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837713
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3712
(GAGAUR)
|
0547006000NRG24220120240141280
|
22/01/2024
|
BALMUKUND KUMAR
|
0547006WL015621
|
BALMUKUND KUMAR
|
00078
|
CNRB0002474
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837676
|
|
BALMUKUND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/106
(GAGAUR)
|
0547006000NRG24220120240141245
|
22/01/2024
|
CHAMPA DEVI
|
0547006WL015621
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837680
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1146
(GAGAUR)
|
0547006000NRG24220120240141247
|
22/01/2024
|
ranjit bind
|
0547006WL015621
|
ranjit bind
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837687
|
|
MR RANJIT BIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2830
(GAGAUR)
|
0547006000NRG24220120240141255
|
22/01/2024
|
INDU DEVI
|
0547006WL015621
|
INDU DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837696
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2856
(GAGAUR)
|
0547006000NRG24220120240141256
|
22/01/2024
|
BIBHA DEVI
|
0547006WL015621
|
BIBHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837688
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2864
(GAGAUR)
|
0547006000NRG24220120240141257
|
22/01/2024
|
RINKI DEVI
|
0547006WL015621
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837684
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3689
(GAGAUR)
|
0547006000NRG24220120240141264
|
22/01/2024
|
AABHA DEVI
|
0547006WL015621
|
AABHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837693
|
|
AABHA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3694
(GAGAUR)
|
0547006000NRG24220120240141265
|
22/01/2024
|
RAVITA KUMARI
|
0547006WL015621
|
RAVITA KUMARI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837683
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3695
(GAGAUR)
|
0547006000NRG24220120240141266
|
22/01/2024
|
REKHA DEVI
|
0547006WL015621
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837689
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3699
(GAGAUR)
|
0547006000NRG24220120240141270
|
22/01/2024
|
BAHIYA DEVI
|
0547006WL015621
|
BAHIYA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837682
|
|
MR BAHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3707
(GAGAUR)
|
0547006000NRG24220120240141276
|
22/01/2024
|
SANGITA DEVI
|
0547006WL015621
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837695
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3709
(GAGAUR)
|
0547006000NRG24220120240141277
|
22/01/2024
|
FULAN KUMARI
|
0547006WL015621
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837692
|
|
MRS FULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3710
(GAGAUR)
|
0547006000NRG24220120240141278
|
22/01/2024
|
GUDIYA DEVI
|
0547006WL015621
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837691
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3711
(GAGAUR)
|
0547006000NRG24220120240141279
|
22/01/2024
|
CHANDAN KUMAR
|
0547006WL015621
|
CHANDAN KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837686
|
|
MR CHANDANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3713
(GAGAUR)
|
0547006000NRG24220120240141281
|
22/01/2024
|
RAJA RAM VIND
|
0547006WL015621
|
RAJA RAM VIND
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837681
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4013
(GAGAUR)
|
0547006000NRG24220120240141283
|
22/01/2024
|
Anita Devi
|
0547006WL015621
|
Anita Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837690
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4015
(GAGAUR)
|
0547006000NRG24220120240141284
|
22/01/2024
|
Ranjit Mehto
|
0547006WL015621
|
Ranjit Mehto
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837694
|
|
MR RANJIT MEHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/622
(GAGAUR)
|
0547006000NRG24220120240141289
|
22/01/2024
|
SUMIYA DEVI
|
0547006WL015621
|
SUMIYA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837685
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3701
(GAGAUR)
|
0547006000NRG24220120240141271
|
22/01/2024
|
USHA DEVI
|
0547006WL015621
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837679
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3702
(GAGAUR)
|
0547006000NRG24220120240141272
|
22/01/2024
|
VINNI DEVI
|
0547006WL015621
|
VINNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837678
|
|
VINNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4017
(GAGAUR)
|
0547006000NRG24220120240141285
|
22/01/2024
|
Soni Kumari
|
0547006WL015621
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139837677
|
|
SONI DEVI W/O SATINDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|