|
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-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24070720230077541
|
07/07/2023
|
Niwas Kumar
|
0547006WL005271
|
Niwas Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476495
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3953
(GAGAUR)
|
0547006000NRG24070720230077546
|
07/07/2023
|
Priyanka Kumari
|
0547006WL005271
|
Priyanka Kumari
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476494
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/995
(GAGAUR)
|
0547006000NRG24070720230077548
|
07/07/2023
|
GAURI DEVI
|
0547006WL005271
|
GAURI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476490
|
|
GORA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2438
(GAGAUR)
|
0547006000NRG24070720230077550
|
07/07/2023
|
SAKLI DEVI
|
0547006WL005271
|
SAKLI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476492
|
|
SAKLI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2524
(GAGAUR)
|
0547006000NRG24070720230077551
|
07/07/2023
|
TANIK SINGH
|
0547006WL005271
|
TANIK SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476478
|
|
TANIK PRASAD SINGH
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2526
(GAGAUR)
|
0547006000NRG24070720230077552
|
07/07/2023
|
SINGH SUNNY
|
0547006WL005271
|
SINGH SUNNY
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476493
|
|
SINGH SUNNY
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2534
(GAGAUR)
|
0547006000NRG24070720230077553
|
07/07/2023
|
TANIK PRASAD
|
0547006WL005271
|
TANIK PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476476
|
|
TANIK PRASAD
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2550
(GAGAUR)
|
0547006000NRG24070720230077557
|
07/07/2023
|
TEEPU KUMAR
|
0547006WL005271
|
TEEPU KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962476480
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2551
(GAGAUR)
|
0547006000NRG24070720230077558
|
07/07/2023
|
SHANKAR MAHTO
|
0547006WL005271
|
SHANKAR MAHTO
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962476479
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2554
(GAGAUR)
|
0547006000NRG24070720230077559
|
07/07/2023
|
DEEPAK KUMAR
|
0547006WL005271
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476489
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2562
(GAGAUR)
|
0547006000NRG24070720230077560
|
07/07/2023
|
SANJEEV KUMAR
|
0547006WL005271
|
SANJEEV KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476488
|
|
SANJEEV KUMAR S O LATE RAMNARESH SINGH
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/26
(GAGAUR)
|
0547006000NRG24070720230077561
|
07/07/2023
|
Shyama Devi
|
0547006WL005271
|
Shyama Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476475
|
|
SHYAMADEVIWOLUCHAYMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2742
(GAGAUR)
|
0547006000NRG24070720230077562
|
07/07/2023
|
SHARVAN RAM
|
0547006WL005271
|
SHARVAN RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476481
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2749
(GAGAUR)
|
0547006000NRG24070720230077563
|
07/07/2023
|
SUNIL SINGH
|
0547006WL005271
|
SUNIL SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476483
|
|
SUNIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2769
(GAGAUR)
|
0547006000NRG24070720230077565
|
07/07/2023
|
NIRMALA DEVI
|
0547006WL005271
|
NIRMALA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476491
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2789
(GAGAUR)
|
0547006000NRG24070720230077566
|
07/07/2023
|
SUBO DEVI
|
0547006WL005271
|
SUBO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476497
|
|
SUBO DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2798
(GAGAUR)
|
0547006000NRG24070720230077567
|
07/07/2023
|
SITA DEVI
|
0547006WL005271
|
SITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476499
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2903
(GAGAUR)
|
0547006000NRG24070720230077570
|
07/07/2023
|
SUSHILA DEVI
|
0547006WL005271
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476487
|
|
CHANDRAKALA DEVI W O UPENDRA SINGH
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3152
(GAGAUR)
|
0547006000NRG24070720230077571
|
07/07/2023
|
URMILA DEVI
|
0547006WL005271
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476486
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3168
(GAGAUR)
|
0547006000NRG24070720230077572
|
07/07/2023
|
SONAM KUMARI
|
0547006WL005271
|
SONAM KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476484
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3512
(GAGAUR)
|
0547006000NRG24070720230077575
|
07/07/2023
|
Vimala Devi
|
0547006WL005271
|
Vimala Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Rejected
|
30/08/2023
|
|
4962476498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3526
(GAGAUR)
|
0547006000NRG24070720230077577
|
07/07/2023
|
Neha Devi
|
0547006WL005271
|
Neha Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476482
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3546
(GAGAUR)
|
0547006000NRG24070720230077578
|
07/07/2023
|
Sanjita
|
0547006WL005271
|
Sanjita
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476496
|
|
SANGEETA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/740
(GAGAUR)
|
0547006000NRG24070720230077581
|
07/07/2023
|
SHAKUNA DEVI
|
0547006WL005271
|
SHAKUNA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476477
|
|
SAKUNA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/751
(GAGAUR)
|
0547006000NRG24070720230077582
|
07/07/2023
|
sarojni devi
|
0547006WL005271
|
sarojni devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476474
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/954
(GAGAUR)
|
0547006000NRG24070720230077584
|
07/07/2023
|
Shatrughn Sao
|
0547006WL005271
|
Shatrughn Sao
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476485
|
|
SHATRUGHN SAO
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/961
(GAGAUR)
|
0547006000NRG24070720230077586
|
07/07/2023
|
NAVIN KUMAR
|
0547006WL005271
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476500
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2767
(GAGAUR)
|
0547006000NRG24070720230077564
|
07/07/2023
|
SHUSHMA DEVI
|
0547006WL005271
|
SHUSHMA DEVI
|
00415
|
SBIN0001240
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476467
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/718
(GAGAUR)
|
0547006000NRG24070720230077579
|
07/07/2023
|
BABITA DEVI
|
0547006WL005271
|
BABITA DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476503
|
|
MR MANIK RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/731
(GAGAUR)
|
0547006000NRG24070720230077580
|
07/07/2023
|
SUMAN DEVI
|
0547006WL005271
|
SUMAN DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476505
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/759
(GAGAUR)
|
0547006000NRG24070720230077583
|
07/07/2023
|
KUNTI DEVI
|
0547006WL005271
|
KUNTI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476502
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3919
(GAGAUR)
|
0547006000NRG24070720230077542
|
07/07/2023
|
FULAN KUMARI
|
0547006WL005271
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476470
|
|
FULAN KUMARI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3950
(GAGAUR)
|
0547006000NRG24070720230077543
|
07/07/2023
|
LALPADI DEVI
|
0547006WL005271
|
LALPADI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476469
|
|
MS LALPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3952
(GAGAUR)
|
0547006000NRG24070720230077545
|
07/07/2023
|
MEENA DEVI
|
0547006WL005271
|
MEENA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476472
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG24070720230077549
|
07/07/2023
|
SUBODH KUMAR SINGH
|
0547006WL005271
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476504
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2538
(GAGAUR)
|
0547006000NRG24070720230077554
|
07/07/2023
|
SUDHA KUMARI
|
0547006WL005271
|
SUDHA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476468
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2878
(GAGAUR)
|
0547006000NRG24070720230077568
|
07/07/2023
|
SUBODH SINGH
|
0547006WL005271
|
SUBODH SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476471
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/955
(GAGAUR)
|
0547006000NRG24070720230077585
|
07/07/2023
|
SUNITRA DEVI
|
0547006WL005271
|
SUNITRA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476466
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3476
(GAGAUR)
|
0547006000NRG24070720230077547
|
07/07/2023
|
Chandramauli Kumar Singh
|
0547006WL005271
|
Chandramauli Kumar Singh
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476501
|
|
Chandramauli Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24070720230077544
|
07/07/2023
|
Anita Kumari
|
0547006WL005271
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476465
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2544
(GAGAUR)
|
0547006000NRG24070720230077555
|
07/07/2023
|
SITA DEVI
|
0547006WL005271
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476508
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2545
(GAGAUR)
|
0547006000NRG24070720230077556
|
07/07/2023
|
SONI DEVI
|
0547006WL005271
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476507
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2879
(GAGAUR)
|
0547006000NRG24070720230077569
|
07/07/2023
|
SHOBHA DEVI
|
0547006WL005271
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476464
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3499
(GAGAUR)
|
0547006000NRG24070720230077573
|
07/07/2023
|
SANGO KUMARI
|
0547006WL005271
|
SANGO KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476463
|
|
SANGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3506
(GAGAUR)
|
0547006000NRG24070720230077574
|
07/07/2023
|
TUNTUN SAV
|
0547006WL005271
|
TUNTUN SAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476506
|
|
TUNTUN SAW
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3519
(GAGAUR)
|
0547006000NRG24070720230077576
|
07/07/2023
|
YOGENDRA RAM
|
0547006WL005271
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962476473
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131556
|
131556
|
|
|
|
|
|
|
|