|
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-47-006-005-02812500/2224
(GAGAUR)
|
0547006000NRG24190720230088684
|
19/07/2023
|
ENDU DEVI
|
0547006WL005910
|
ENDU DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000398
|
|
MRS INTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24190720230088685
|
19/07/2023
|
SURI MISTRI
|
0547006WL005910
|
SURI MISTRI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000411
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2299
(GAGAUR)
|
0547006000NRG24190720230088686
|
19/07/2023
|
MINA DEVI
|
0547006WL005910
|
MINA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000413
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2300
(GAGAUR)
|
0547006000NRG24190720230088687
|
19/07/2023
|
RAJIV KUMAR
|
0547006WL005910
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000414
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24190720230088688
|
19/07/2023
|
MUNIYA DEVI
|
0547006WL005910
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000394
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2391
(GAGAUR)
|
0547006000NRG24190720230088689
|
19/07/2023
|
LAXMI DEVI
|
0547006WL005910
|
LAXMI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000389
|
|
LAKSHMI DEVI W O MANOJ BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2813
(GAGAUR)
|
0547006000NRG24190720230088690
|
19/07/2023
|
SUNITA DEVI
|
0547006WL005910
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000395
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3047
(GAGAUR)
|
0547006000NRG24190720230088691
|
19/07/2023
|
KIRAN DEVI
|
0547006WL005910
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000391
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24190720230088692
|
19/07/2023
|
KAMLESH KUMAR VIND
|
0547006WL005910
|
KAMLESH KUMAR VIND
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000396
|
|
KAMALESH VINDA
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24190720230088693
|
19/07/2023
|
SUBODHAR DEVI
|
0547006WL005910
|
SUBODHAR DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000397
|
|
SUBODHAR DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3972
(GAGAUR)
|
0547006000NRG24190720230088695
|
19/07/2023
|
MANJU DEVI
|
0547006WL005910
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000392
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3991
(GAGAUR)
|
0547006000NRG24190720230088697
|
19/07/2023
|
Rekha Devi
|
0547006WL005910
|
Rekha Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000393
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3993
(GAGAUR)
|
0547006000NRG24190720230088698
|
19/07/2023
|
Ramsakhi Debi
|
0547006WL005910
|
Ramsakhi Debi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000386
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24190720230088699
|
19/07/2023
|
Deepan Kumar
|
0547006WL005910
|
Deepan Kumar
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000388
|
|
DEEPAN KUMAR
|
AXIS BANK(607153)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3998
(GAGAUR)
|
0547006000NRG24190720230088701
|
19/07/2023
|
Sudama devi
|
0547006WL005910
|
Sudama devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000390
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4007
(GAGAUR)
|
0547006000NRG24190720230088705
|
19/07/2023
|
RAVINDRA YADAV
|
0547006WL005910
|
RAVINDRA YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000399
|
|
RAVINDRA YADAV
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4011
(GAGAUR)
|
0547006000NRG24190720230088708
|
19/07/2023
|
Suraj Kumar
|
0547006WL005910
|
Suraj Kumar
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000387
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG24190720230088712
|
19/07/2023
|
MAYA DEVI
|
0547006WL005910
|
MAYA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000412
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3948
(GAGAUR)
|
0547006000NRG24190720230088694
|
19/07/2023
|
Kavita Devi
|
0547006WL005910
|
Kavita Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000401
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3990
(GAGAUR)
|
0547006000NRG24190720230088696
|
19/07/2023
|
Bablu Bind
|
0547006WL005910
|
Bablu Bind
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000410
|
|
MR BABLU BIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3996
(GAGAUR)
|
0547006000NRG24190720230088700
|
19/07/2023
|
Sadhana Devi
|
0547006WL005910
|
Sadhana Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5745000406
|
Account closed
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3999
(GAGAUR)
|
0547006000NRG24190720230088702
|
19/07/2023
|
Suvin Kumar
|
0547006WL005910
|
Suvin Kumar
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000408
|
|
MR SUVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4000
(GAGAUR)
|
0547006000NRG24190720230088703
|
19/07/2023
|
Kanchan Devi
|
0547006WL005910
|
Kanchan Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000402
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4002
(GAGAUR)
|
0547006000NRG24190720230088704
|
19/07/2023
|
DARSHAN KUMAR
|
0547006WL005910
|
DARSHAN KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000407
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4008
(GAGAUR)
|
0547006000NRG24190720230088706
|
19/07/2023
|
Binita Kumari
|
0547006WL005910
|
Binita Kumari
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000405
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4010
(GAGAUR)
|
0547006000NRG24190720230088707
|
19/07/2023
|
MANOJ VIND
|
0547006WL005910
|
MANOJ VIND
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000404
|
|
MR MANOJ VIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4013
(GAGAUR)
|
0547006000NRG24190720230088709
|
19/07/2023
|
Anita Devi
|
0547006WL005910
|
Anita Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000403
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4015
(GAGAUR)
|
0547006000NRG24190720230088710
|
19/07/2023
|
Ranjit Mehto
|
0547006WL005910
|
Ranjit Mehto
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000409
|
|
MR RANJIT MEHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24190720230088713
|
19/07/2023
|
SIGESAR MAHTO
|
0547006WL005910
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000415
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4017
(GAGAUR)
|
0547006000NRG24190720230088711
|
19/07/2023
|
Soni Kumari
|
0547006WL005910
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745000400
|
|
SONI DEVI W/O SATINDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|