|
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-47-006-005-02812500/2775
(GAGAUR)
|
0547006000NRG24200420230002798
|
20/04/2023
|
BABY DEVI
|
0547006WL000535
|
BABY DEVI
|
00078
|
CNRB0001722
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436776092
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3786
(GAGAUR)
|
0547006000NRG24200420230002801
|
20/04/2023
|
MUKESH KUMAR
|
0547006WL000535
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776087
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3787
(GAGAUR)
|
0547006000NRG24200420230002802
|
20/04/2023
|
AVADHESH KUMAR
|
0547006WL000535
|
AVADHESH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776100
|
|
AVADHESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3791
(GAGAUR)
|
0547006000NRG24200420230002804
|
20/04/2023
|
ARVIND KEVAT
|
0547006WL000535
|
ARVIND KEVAT
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776088
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3792
(GAGAUR)
|
0547006000NRG24200420230002805
|
20/04/2023
|
JITENDRA KUMAR
|
0547006WL000535
|
JITENDRA KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776101
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3793
(GAGAUR)
|
0547006000NRG24200420230002806
|
20/04/2023
|
RAMTAHAL KEVAT
|
0547006WL000535
|
RAMTAHAL KEVAT
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776093
|
|
RAMTAHAL KEVAT
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3795
(GAGAUR)
|
0547006000NRG24200420230002808
|
20/04/2023
|
SONU KUMAR
|
0547006WL000535
|
SONU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776117
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3797
(GAGAUR)
|
0547006000NRG24200420230002809
|
20/04/2023
|
SHANKAR KUMAR
|
0547006WL000535
|
SHANKAR KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776099
|
|
SHANKAR KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3799
(GAGAUR)
|
0547006000NRG24200420230002811
|
20/04/2023
|
UMESH YADAV
|
0547006WL000535
|
UMESH YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776116
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3800
(GAGAUR)
|
0547006000NRG24200420230002812
|
20/04/2023
|
RUBI DEVI
|
0547006WL000535
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776094
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3811
(GAGAUR)
|
0547006000NRG24200420230002814
|
20/04/2023
|
NANDAN KUMAR
|
0547006WL000535
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776110
|
|
NANDAN KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3812
(GAGAUR)
|
0547006000NRG24200420230002815
|
20/04/2023
|
KAMLA DEVI
|
0547006WL000535
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776098
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3820
(GAGAUR)
|
0547006000NRG24200420230002817
|
20/04/2023
|
Preeti Kumari
|
0547006WL000535
|
Preeti Kumari
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776111
|
|
PREETI KUMARI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3821
(GAGAUR)
|
0547006000NRG24200420230002819
|
20/04/2023
|
GORELAL KUMAR
|
0547006WL000535
|
GORELAL KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776097
|
|
GORELAL KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3822
(GAGAUR)
|
0547006000NRG24200420230002820
|
20/04/2023
|
SARDHA DEVI
|
0547006WL000535
|
SARDHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776096
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3824
(GAGAUR)
|
0547006000NRG24200420230002821
|
20/04/2023
|
ASHA DEVI
|
0547006WL000535
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776112
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3835
(GAGAUR)
|
0547006000NRG24200420230002823
|
20/04/2023
|
Indal Bind
|
0547006WL000535
|
Indal Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776102
|
|
INDAL BIND
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3854
(GAGAUR)
|
0547006000NRG24200420230002824
|
20/04/2023
|
Pawan Kumar
|
0547006WL000535
|
Pawan Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776091
|
|
PAWAN KUMAR
|
INDUSIND BANK(607189)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3865
(GAGAUR)
|
0547006000NRG24200420230002825
|
20/04/2023
|
Baby Devi
|
0547006WL000535
|
Baby Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776104
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3869
(GAGAUR)
|
0547006000NRG24200420230002827
|
20/04/2023
|
KIRAT YADAV
|
0547006WL000535
|
KIRAT YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776103
|
|
KIRAT YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3876
(GAGAUR)
|
0547006000NRG24200420230002829
|
20/04/2023
|
MAMTA DEVI
|
0547006WL000535
|
MAMTA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776105
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3880
(GAGAUR)
|
0547006000NRG24200420230002832
|
20/04/2023
|
Kamlesh Kumar
|
0547006WL000535
|
Kamlesh Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776106
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3881
(GAGAUR)
|
0547006000NRG24200420230002833
|
20/04/2023
|
Suvelal Yadav
|
0547006WL000535
|
Suvelal Yadav
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776107
|
|
SUVELAL YADAV
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3883
(GAGAUR)
|
0547006000NRG24200420230002835
|
20/04/2023
|
PAPPU KUMAR
|
0547006WL000535
|
PAPPU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776123
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/548
(GAGAUR)
|
0547006000NRG24200420230002837
|
20/04/2023
|
Niru Yadav
|
0547006WL000535
|
Niru Yadav
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776089
|
|
NIRU YADAV S/O-JAGDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/830
(GAGAUR)
|
0547006000NRG24200420230002839
|
20/04/2023
|
SAVO DEVI
|
0547006WL000535
|
SAVO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776090
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2799
(GAGAUR)
|
0547006000NRG24200420230002840
|
20/04/2023
|
PAIRU BIND
|
0547006WL000535
|
PAIRU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776095
|
|
PAIRU BIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3820
(GAGAUR)
|
0547006000NRG24200420230002818
|
20/04/2023
|
DINESH KUMAR
|
0547006WL000535
|
DINESH KUMAR
|
00078
|
CNRB0002474
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776113
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3083
(GAGAUR)
|
0547006000NRG24200420230002799
|
20/04/2023
|
MANTU KEWAT
|
0547006WL000535
|
MANTU KEWAT
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776129
|
|
MANTU KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3768
(GAGAUR)
|
0547006000NRG24200420230002800
|
20/04/2023
|
DHROKA DEVI
|
0547006WL000535
|
DHROKA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776119
|
|
MRS DHROKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3790
(GAGAUR)
|
0547006000NRG24200420230002803
|
20/04/2023
|
RANJU DEVI
|
0547006WL000535
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776121
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3794
(GAGAUR)
|
0547006000NRG24200420230002807
|
20/04/2023
|
RINKI DEVI
|
0547006WL000535
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776118
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3798
(GAGAUR)
|
0547006000NRG24200420230002810
|
20/04/2023
|
INDU DEVI
|
0547006WL000535
|
INDU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776120
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3801
(GAGAUR)
|
0547006000NRG24200420230002813
|
20/04/2023
|
ABHA DEVI
|
0547006WL000535
|
ABHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776114
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3816
(GAGAUR)
|
0547006000NRG24200420230002816
|
20/04/2023
|
Dharmshila Devi
|
0547006WL000535
|
Dharmshila Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776125
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3834
(GAGAUR)
|
0547006000NRG24200420230002822
|
20/04/2023
|
Ravi Shankar Kumar
|
0547006WL000535
|
Ravi Shankar Kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776115
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3867
(GAGAUR)
|
0547006000NRG24200420230002826
|
20/04/2023
|
USHA DEVI
|
0547006WL000535
|
USHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776122
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3875
(GAGAUR)
|
0547006000NRG24200420230002828
|
20/04/2023
|
RUBI DEVI
|
0547006WL000535
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776126
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3878
(GAGAUR)
|
0547006000NRG24200420230002830
|
20/04/2023
|
Alakhi Devi
|
0547006WL000535
|
Alakhi Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776128
|
|
ALKHI DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3879
(GAGAUR)
|
0547006000NRG24200420230002831
|
20/04/2023
|
ANIL YADAV
|
0547006WL000535
|
ANIL YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776124
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3881
(GAGAUR)
|
0547006000NRG24200420230002834
|
20/04/2023
|
Priyanka Kumari
|
0547006WL000535
|
Priyanka Kumari
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776127
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/521
(GAGAUR)
|
0547006000NRG24200420230002836
|
20/04/2023
|
ANIL PANDIT
|
0547006WL000535
|
ANIL PANDIT
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776108
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/830
(GAGAUR)
|
0547006000NRG24200420230002838
|
20/04/2023
|
RAMDAS MAHTO
|
0547006WL000535
|
RAMDAS MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436776109
|
|
RAMDAS MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124944
|
124944
|
|
|
|
|
|
|
|