|
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-47-006-005-02812500/147
(GAGAUR)
|
0547006000NRG24080120240136896
|
08/01/2024
|
Sagar Bind
|
0547006WL015079
|
Sagar Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760464
|
|
SAGAR BIND S O BANKE BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24080120240136898
|
08/01/2024
|
BATASVA DEVI
|
0547006WL015079
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760473
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2193
(GAGAUR)
|
0547006000NRG24080120240136899
|
08/01/2024
|
MINA DEVI
|
0547006WL015079
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760470
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2361
(GAGAUR)
|
0547006000NRG24080120240136901
|
08/01/2024
|
SUGIYA DEVI
|
0547006WL015080
|
SUGIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760469
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2390
(GAGAUR)
|
0547006000NRG24080120240136902
|
08/01/2024
|
SUNITA DEVI
|
0547006WL015080
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760474
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2710
(GAGAUR)
|
0547006000NRG24080120240136903
|
08/01/2024
|
VIPIN KUMAR
|
0547006WL015080
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760472
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2711
(GAGAUR)
|
0547006000NRG24080120240136936
|
08/01/2024
|
SARITA DEVI
|
0547006WL015089
|
SARITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760475
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2716
(GAGAUR)
|
0547006000NRG24080120240136937
|
08/01/2024
|
MITHUN KEWAT
|
0547006WL015089
|
MITHUN KEWAT
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760467
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2790
(GAGAUR)
|
0547006000NRG24080120240136939
|
08/01/2024
|
TIPU KUMAR
|
0547006WL015089
|
TIPU KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760468
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2812
(GAGAUR)
|
0547006000NRG24080120240136932
|
08/01/2024
|
PINKI DEVI
|
0547006WL015088
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760476
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2813
(GAGAUR)
|
0547006000NRG24080120240136933
|
08/01/2024
|
SUNITA DEVI
|
0547006WL015088
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760471
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2814
(GAGAUR)
|
0547006000NRG24080120240136934
|
08/01/2024
|
REKHA DEVI
|
0547006WL015088
|
REKHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760465
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24080120240136995
|
08/01/2024
|
Rekha Devi
|
0547006WL015106
|
Rekha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760463
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24080120240136996
|
08/01/2024
|
SHANTI DEVI
|
0547006WL015106
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2129760466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2096
(GAGAUR)
|
0547006000NRG24080120240136997
|
08/01/2024
|
MALTI DEVI
|
0547006WL015106
|
MALTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760461
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2168
(GAGAUR)
|
0547006000NRG24080120240136998
|
08/01/2024
|
RAKESH KUMAR
|
0547006WL015106
|
RAKESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760460
|
|
RAKESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/753
(GAGAUR)
|
0547006000NRG24080120240136895
|
08/01/2024
|
SITAPATI DEVI
|
0547006WL015078
|
SITAPATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760462
|
|
SITAPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1892
(GAGAUR)
|
0547006000NRG24080120240136897
|
08/01/2024
|
BARELAL MAHTO
|
0547006WL015079
|
BARELAL MAHTO
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760479
|
|
MR BADE LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2354
(GAGAUR)
|
0547006000NRG24080120240136900
|
08/01/2024
|
KANTI DEVI
|
0547006WL015080
|
KANTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760481
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2717
(GAGAUR)
|
0547006000NRG24080120240136938
|
08/01/2024
|
SAVITA DEVI
|
0547006WL015089
|
SAVITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760482
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24080120240136935
|
08/01/2024
|
MADAN MAHTO
|
0547006WL015088
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760483
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3559
(GAGAUR)
|
0547006000NRG24080120240136892
|
08/01/2024
|
Sanjeev Kumar
|
0547006WL015078
|
Sanjeev Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760477
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3560
(GAGAUR)
|
0547006000NRG24080120240136893
|
08/01/2024
|
Mritunjay Kumar
|
0547006WL015078
|
Mritunjay Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760478
|
|
Mritunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/726
(GAGAUR)
|
0547006000NRG24080120240136894
|
08/01/2024
|
SHOBHA DEVI
|
0547006WL015078
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760480
|
|
SHOBAA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|