|
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-47-006-005-02812500/2625
(GAGAUR)
|
0547006000NRG24250820230102233
|
26/08/2023
|
mahajani devi
|
0547006WL007662
|
mahajani devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035680
|
|
MAHAJANI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24250820230102239
|
26/08/2023
|
Vinay Kumar
|
0547006WL007663
|
Vinay Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742035679
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1090
(GAGAUR)
|
0547006000NRG24250820230102235
|
26/08/2023
|
SURENDRA PRASAD
|
0547006WL007662
|
SURENDRA PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035677
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2097
(GAGAUR)
|
0547006000NRG24250820230102228
|
26/08/2023
|
SARSWATI DEVI
|
0547006WL007661
|
SARSWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035675
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24250820230102229
|
26/08/2023
|
ASHA DEVI
|
0547006WL007661
|
ASHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035690
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2088
(GAGAUR)
|
0547006000NRG24250820230102230
|
26/08/2023
|
SIYA DEVI
|
0547006WL007661
|
SIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035693
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2185
(GAGAUR)
|
0547006000NRG24250820230102231
|
26/08/2023
|
SHANTI DEVI
|
0547006WL007661
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035694
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG24250820230102224
|
26/08/2023
|
SAVITRI DEVI
|
0547006WL007660
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035691
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2259
(GAGAUR)
|
0547006000NRG24250820230102225
|
26/08/2023
|
SHARWAN PANDAY
|
0547006WL007660
|
SHARWAN PANDAY
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035676
|
|
SHRAWAN PANDEY
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG24250820230102226
|
26/08/2023
|
SIPU DEVI
|
0547006WL007660
|
SIPU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035678
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2742
(GAGAUR)
|
0547006000NRG24250820230102222
|
26/08/2023
|
SHARVAN RAM
|
0547006WL007659
|
SHARVAN RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035692
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2767
(GAGAUR)
|
0547006000NRG24250820230102223
|
26/08/2023
|
SHUSHMA DEVI
|
0547006WL007659
|
SHUSHMA DEVI
|
00415
|
SBIN0001240
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035683
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1863
(GAGAUR)
|
0547006000NRG24250820230102232
|
26/08/2023
|
USHA DEVI
|
0547006WL007662
|
USHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035687
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24250820230102236
|
26/08/2023
|
Mannee Kumar
|
0547006WL007663
|
Mannee Kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742035682
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3984
(GAGAUR)
|
0547006000NRG24250820230102237
|
26/08/2023
|
Akhilesh Kumar
|
0547006WL007663
|
Akhilesh Kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742035686
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG24250820230102227
|
26/08/2023
|
SUBODH KUMAR SINGH
|
0547006WL007660
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035689
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2538
(GAGAUR)
|
0547006000NRG24250820230102220
|
26/08/2023
|
SUDHA KUMARI
|
0547006WL007659
|
SUDHA KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035684
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3985
(GAGAUR)
|
0547006000NRG24250820230102238
|
26/08/2023
|
Sachin Kumar
|
0547006WL007663
|
Sachin Kumar
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742035685
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG24250820230102234
|
26/08/2023
|
SUSHILA DEVI
|
0547006WL007662
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035688
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2545
(GAGAUR)
|
0547006000NRG24250820230102221
|
26/08/2023
|
SONI DEVI
|
0547006WL007659
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742035681
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|