|
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-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG24300320240165742
|
30/03/2024
|
PARAVIN KUMAR
|
0547006WL018695
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826382
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3196
(GAGAUR)
|
0547006000NRG24300320240165744
|
30/03/2024
|
SHOBHA DEVI
|
0547006WL018695
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826398
|
|
SHOBA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/321
(GAGAUR)
|
0547006000NRG24300320240165745
|
30/03/2024
|
BEBI EVI
|
0547006WL018695
|
BEBI EVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826397
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3210
(GAGAUR)
|
0547006000NRG24300320240165750
|
30/03/2024
|
SANJU DEVI
|
0547006WL018697
|
SANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043826379
|
|
SANJU DEVI W O ARBIND BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3218
(GAGAUR)
|
0547006000NRG24300320240165751
|
30/03/2024
|
HAJARI BIND
|
0547006WL018697
|
HAJARI BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043826388
|
|
HAJARI BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3220
(GAGAUR)
|
0547006000NRG24300320240165752
|
30/03/2024
|
PANO DEVI
|
0547006WL018697
|
PANO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043826387
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/362
(GAGAUR)
|
0547006000NRG24300320240165755
|
30/03/2024
|
SHIVDHARI MANJHI
|
0547006WL018698
|
SHIVDHARI MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043826380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3716
(GAGAUR)
|
0547006000NRG24300320240165756
|
30/03/2024
|
PRAMILA KUMARI
|
0547006WL018698
|
PRAMILA KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043826385
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/432
(GAGAUR)
|
0547006000NRG24300320240165773
|
30/03/2024
|
DHANRAJ BIND
|
0547006WL018702
|
DHANRAJ BIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826386
|
|
DHANARAJ BINDA
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/538
(GAGAUR)
|
0547006000NRG24300320240165774
|
30/03/2024
|
SONMUKHBA DEVI
|
0547006WL018703
|
SONMUKHBA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826384
|
|
SANMUKH DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/588
(GAGAUR)
|
0547006000NRG24300320240165775
|
30/03/2024
|
SIZAR BIND
|
0547006WL018703
|
SIZAR BIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826378
|
|
SIJENDRA BIND S O SOBHI BIND
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG24300320240165776
|
30/03/2024
|
ANITA DEVI
|
0547006WL018703
|
ANITA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826376
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG24300320240165777
|
30/03/2024
|
JIRA DEVI
|
0547006WL018703
|
JIRA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826375
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1629
(GAGAUR)
|
0547006000NRG24300320240165734
|
30/03/2024
|
SIRO MAHATO
|
0547006WL018693
|
SIRO MAHATO
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826383
|
|
SIRO MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG24300320240165735
|
30/03/2024
|
TANIK MAHTO
|
0547006WL018693
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826381
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG24300320240165736
|
30/03/2024
|
YASODA DEVI
|
0547006WL018693
|
YASODA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826377
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24300320240165737
|
30/03/2024
|
SUSHAMA DEVI
|
0547006WL018693
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3043826389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG24300320240165753
|
30/03/2024
|
CHANCHALA DEVI
|
0547006WL018697
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043826392
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4049
(GAGAUR)
|
0547006000NRG24300320240165770
|
30/03/2024
|
Upendra Kumar
|
0547006WL018702
|
Upendra Kumar
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826394
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4050
(GAGAUR)
|
0547006000NRG24300320240165771
|
30/03/2024
|
SOBAL KUMAR
|
0547006WL018702
|
SOBAL KUMAR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826395
|
|
SOBAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4051
(GAGAUR)
|
0547006000NRG24300320240165772
|
30/03/2024
|
ANIRUDH VIND
|
0547006WL018702
|
ANIRUDH VIND
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826393
|
|
ANIRUDH VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG24300320240165743
|
30/03/2024
|
BHOLA PASWAN
|
0547006WL018695
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043826390
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3377
(GAGAUR)
|
0547006000NRG24300320240165754
|
30/03/2024
|
SONELAL MANJHI
|
0547006WL018698
|
SONELAL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043826396
|
|
SONELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG24300320240165757
|
30/03/2024
|
KAJAL KUMARI
|
0547006WL018698
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043826391
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|