|
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-47-006-005-02812500/105
(GAGAUR)
|
0547006000NRG24200420230002694
|
20/04/2023
|
ranglal vind
|
0547006WL000532
|
ranglal vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915259
|
|
RANGLAL VIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1377
(GAGAUR)
|
0547006000NRG24200420230002695
|
20/04/2023
|
bihari bind
|
0547006WL000532
|
bihari bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915260
|
|
BIHARI KUMAR
|
AXIS BANK(607153)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1384
(GAGAUR)
|
0547006000NRG24200420230002696
|
20/04/2023
|
sanjay vind
|
0547006WL000532
|
sanjay vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915265
|
|
SANJAY VIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG24200420230002697
|
20/04/2023
|
sindhehswar vind
|
0547006WL000532
|
sindhehswar vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915251
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1701
(GAGAUR)
|
0547006000NRG24200420230002698
|
20/04/2023
|
naval bind
|
0547006WL000532
|
naval bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915248
|
|
NAVAL BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1703
(GAGAUR)
|
0547006000NRG24200420230002699
|
20/04/2023
|
GITA DEVI
|
0547006WL000532
|
GITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915257
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2366
(GAGAUR)
|
0547006000NRG24200420230002701
|
20/04/2023
|
CHANDRAVATI DEVI
|
0547006WL000532
|
CHANDRAVATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915246
|
|
CHANDRAVATI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2454
(GAGAUR)
|
0547006000NRG24200420230002702
|
20/04/2023
|
DHARMSHILA DEVI
|
0547006WL000532
|
DHARMSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915267
|
|
DHARMSHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2458
(GAGAUR)
|
0547006000NRG24200420230002703
|
20/04/2023
|
MUNNI DEVI
|
0547006WL000532
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915254
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2460
(GAGAUR)
|
0547006000NRG24200420230002704
|
20/04/2023
|
TATER BIND
|
0547006WL000532
|
TATER BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915252
|
|
TETAR BIND
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2462
(GAGAUR)
|
0547006000NRG24200420230002705
|
20/04/2023
|
RAMNI DEVI
|
0547006WL000532
|
RAMNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915256
|
|
RAMNI LALAN DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2468
(GAGAUR)
|
0547006000NRG24200420230002706
|
20/04/2023
|
BHIKHU BIND
|
0547006WL000532
|
BHIKHU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915253
|
|
BHIKHU VIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2472
(GAGAUR)
|
0547006000NRG24200420230002707
|
20/04/2023
|
SAVITRI DEVI
|
0547006WL000532
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915255
|
|
SAVITRI MITHLESH DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2631
(GAGAUR)
|
0547006000NRG24200420230002717
|
20/04/2023
|
KABITA DEVI
|
0547006WL000532
|
KABITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915262
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2636
(GAGAUR)
|
0547006000NRG24200420230002719
|
20/04/2023
|
JULIYA DEVI
|
0547006WL000532
|
JULIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915258
|
|
JULIYA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2647
(GAGAUR)
|
0547006000NRG24200420230002722
|
20/04/2023
|
SARITA DEVI
|
0547006WL000532
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915266
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2681
(GAGAUR)
|
0547006000NRG24200420230002725
|
20/04/2023
|
MANJU DEVI
|
0547006WL000532
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915247
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2828
(GAGAUR)
|
0547006000NRG24200420230002726
|
20/04/2023
|
KAMLA DEVI
|
0547006WL000532
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915279
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3683
(GAGAUR)
|
0547006000NRG24200420230002730
|
20/04/2023
|
DINESH BIND
|
0547006WL000532
|
DINESH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915261
|
|
DINESH BIND
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3688
(GAGAUR)
|
0547006000NRG24200420230002731
|
20/04/2023
|
LALITA DEVI
|
0547006WL000532
|
LALITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915263
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3696
(GAGAUR)
|
0547006000NRG24200420230002734
|
20/04/2023
|
PREMAN BIND
|
0547006WL000532
|
PREMAN BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915264
|
|
PAREMAN BIND
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24200420230002737
|
20/04/2023
|
SUKRI DEVI
|
0547006WL000532
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436915250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/423
(GAGAUR)
|
0547006000NRG24200420230002738
|
20/04/2023
|
Sumitra Devi
|
0547006WL000532
|
Sumitra Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915249
|
|
SUMITRA DEVI W O DHANRAJ BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2271
(GAGAUR)
|
0547006000NRG24200420230002700
|
20/04/2023
|
KIRAN DEVI
|
0547006WL000532
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436915280
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2473
(GAGAUR)
|
0547006000NRG24200420230002708
|
20/04/2023
|
DHANESHWARI DEVI
|
0547006WL000532
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915270
|
|
MRS DHANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2478
(GAGAUR)
|
0547006000NRG24200420230002709
|
20/04/2023
|
KAPIL BIND
|
0547006WL000532
|
KAPIL BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915275
|
|
KAPIL PITAMBER BIND
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2479
(GAGAUR)
|
0547006000NRG24200420230002710
|
20/04/2023
|
SHOBHA DEVI
|
0547006WL000532
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915273
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2480
(GAGAUR)
|
0547006000NRG24200420230002711
|
20/04/2023
|
SHUKRI DEVI
|
0547006WL000532
|
SHUKRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915269
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2481
(GAGAUR)
|
0547006000NRG24200420230002712
|
20/04/2023
|
SUGNI DEVI
|
0547006WL000532
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915272
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2482
(GAGAUR)
|
0547006000NRG24200420230002713
|
20/04/2023
|
KUMKUM DEVI
|
0547006WL000532
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915271
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2483
(GAGAUR)
|
0547006000NRG24200420230002714
|
20/04/2023
|
SAROJNI DEVI
|
0547006WL000532
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915268
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2629
(GAGAUR)
|
0547006000NRG24200420230002715
|
20/04/2023
|
SHANTI DEVI
|
0547006WL000532
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915282
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG24200420230002716
|
20/04/2023
|
PARTIMA DEVI
|
0547006WL000532
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915289
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG24200420230002718
|
20/04/2023
|
SAMPRIYA DEVI
|
0547006WL000532
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915287
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2643
(GAGAUR)
|
0547006000NRG24200420230002720
|
20/04/2023
|
SAJAN DEVI
|
0547006WL000532
|
SAJAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915276
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2646
(GAGAUR)
|
0547006000NRG24200420230002721
|
20/04/2023
|
BABAITA DEVI
|
0547006WL000532
|
BABAITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915290
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2651
(GAGAUR)
|
0547006000NRG24200420230002723
|
20/04/2023
|
SHASHIKANT BIND
|
0547006WL000532
|
SHASHIKANT BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915281
|
|
MR SHASHIKANT BIND
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2864
(GAGAUR)
|
0547006000NRG24200420230002727
|
20/04/2023
|
RINKI DEVI
|
0547006WL000532
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915278
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3048
(GAGAUR)
|
0547006000NRG24200420230002728
|
20/04/2023
|
KUSUMA DEVI
|
0547006WL000532
|
KUSUMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915288
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3087
(GAGAUR)
|
0547006000NRG24200420230002729
|
20/04/2023
|
SHAMBHU BIND
|
0547006WL000532
|
SHAMBHU BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915284
|
|
MR SHAMBHU BIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3689
(GAGAUR)
|
0547006000NRG24200420230002732
|
20/04/2023
|
AABHA DEVI
|
0547006WL000532
|
AABHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915286
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3695
(GAGAUR)
|
0547006000NRG24200420230002733
|
20/04/2023
|
REKHA DEVI
|
0547006WL000532
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915283
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3707
(GAGAUR)
|
0547006000NRG24200420230002735
|
20/04/2023
|
SANGITA DEVI
|
0547006WL000532
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915291
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24200420230002736
|
20/04/2023
|
SAVITRI DEVI
|
0547006WL000532
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915274
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/653
(GAGAUR)
|
0547006000NRG24200420230002739
|
20/04/2023
|
fulva devi
|
0547006WL000532
|
fulva devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915285
|
|
PHULWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2678
(GAGAUR)
|
0547006000NRG24200420230002724
|
20/04/2023
|
RAJENDER BIND
|
0547006WL000532
|
RAJENDER BIND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436915277
|
|
RAJENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|