|
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-47-006-005-02814000/2585
(GAGAUR)
|
0547006000NRG24161220230127013
|
17/12/2023
|
BINITA KUMARI
|
0547006WL014067
|
BINITA KUMARI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217031
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1211
(GAGAUR)
|
0547006000NRG24161220230126984
|
17/12/2023
|
DHERMENDER BIND
|
0547006WL014067
|
DHERMENDER BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217024
|
|
DHARVINDER BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1928
(GAGAUR)
|
0547006000NRG24161220230126985
|
17/12/2023
|
HARERAM SINGH
|
0547006WL014067
|
HARERAM SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217052
|
|
HARERAM SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1931
(GAGAUR)
|
0547006000NRG24161220230126986
|
17/12/2023
|
GAURAV KUMAR
|
0547006WL014067
|
GAURAV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217025
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/222
(GAGAUR)
|
0547006000NRG24161220230126987
|
17/12/2023
|
SATYENDER BIND
|
0547006WL014067
|
SATYENDER BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217023
|
|
SATYENDRA BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24161220230126988
|
17/12/2023
|
BADAN BIND
|
0547006WL014067
|
BADAN BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217050
|
|
VADAN VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/255
(GAGAUR)
|
0547006000NRG24161220230126989
|
17/12/2023
|
dule vind
|
0547006WL014067
|
dule vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217029
|
|
DULLE BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG24161220230126990
|
17/12/2023
|
RAM SAKAL KEVAT
|
0547006WL014067
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217060
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2623
(GAGAUR)
|
0547006000NRG24161220230126991
|
17/12/2023
|
MAHENDRA KEVAT
|
0547006WL014067
|
MAHENDRA KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217049
|
|
MAHENDRA KEWAT
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3410
(GAGAUR)
|
0547006000NRG24161220230126995
|
17/12/2023
|
SHAILENDRA KUMAR
|
0547006WL014067
|
SHAILENDRA KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217043
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3471
(GAGAUR)
|
0547006000NRG24161220230126996
|
17/12/2023
|
GANESH KUMAR
|
0547006WL014067
|
GANESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217045
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3835
(GAGAUR)
|
0547006000NRG24161220230126997
|
17/12/2023
|
Indal Bind
|
0547006WL014067
|
Indal Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217047
|
|
INDAL BIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3473
(GAGAUR)
|
0547006000NRG24161220230127003
|
17/12/2023
|
Sravan Kumar
|
0547006WL014067
|
Sravan Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217028
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/379
(GAGAUR)
|
0547006000NRG24161220230127004
|
17/12/2023
|
DIPAK KUMAR
|
0547006WL014067
|
DIPAK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217051
|
|
DEEPAKKRSOKAMESHWARPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2096
(GAGAUR)
|
0547006000NRG24161220230127005
|
17/12/2023
|
MALTI DEVI
|
0547006WL014067
|
MALTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217053
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2109
(GAGAUR)
|
0547006000NRG24161220230127006
|
17/12/2023
|
DAHNI DEVI
|
0547006WL014067
|
DAHNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523217059
|
|
DAHANI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2166
(GAGAUR)
|
0547006000NRG24161220230127007
|
17/12/2023
|
BACCHI DEVI
|
0547006WL014067
|
BACCHI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217061
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2236
(GAGAUR)
|
0547006000NRG24161220230127008
|
17/12/2023
|
sakuntla devi
|
0547006WL014067
|
sakuntla devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217044
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2501
(GAGAUR)
|
0547006000NRG24161220230127010
|
17/12/2023
|
ANJU DEVI
|
0547006WL014067
|
ANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217058
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2554
(GAGAUR)
|
0547006000NRG24161220230127012
|
17/12/2023
|
DEEPAK KUMAR
|
0547006WL014067
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217046
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2687
(GAGAUR)
|
0547006000NRG24161220230127014
|
17/12/2023
|
KAUSALYA DEVI
|
0547006WL014067
|
KAUSALYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217026
|
|
Koushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2731
(GAGAUR)
|
0547006000NRG24161220230127015
|
17/12/2023
|
MADHU DEVI
|
0547006WL014067
|
MADHU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217048
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2769
(GAGAUR)
|
0547006000NRG24161220230127017
|
17/12/2023
|
NIRMALA DEVI
|
0547006WL014067
|
NIRMALA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217027
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3546
(GAGAUR)
|
0547006000NRG24161220230127022
|
17/12/2023
|
Sanjita
|
0547006WL014067
|
Sanjita
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217042
|
|
Sanjita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2498
(GAGAUR)
|
0547006000NRG24161220230127009
|
17/12/2023
|
INDU DEVI
|
0547006WL014067
|
INDU DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217040
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG24161220230127011
|
17/12/2023
|
BANVARI MAHTO
|
0547006WL014067
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217041
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3138
(GAGAUR)
|
0547006000NRG24161220230126993
|
17/12/2023
|
GOVIND KUMAR
|
0547006WL014067
|
GOVIND KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217034
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3186
(GAGAUR)
|
0547006000NRG24161220230126994
|
17/12/2023
|
SHIRMAL DEVI
|
0547006WL014067
|
SHIRMAL DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217035
|
|
MS SHIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2318
(GAGAUR)
|
0547006000NRG24161220230126999
|
17/12/2023
|
SANJIT KUMAR
|
0547006WL014067
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217055
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2319
(GAGAUR)
|
0547006000NRG24161220230127000
|
17/12/2023
|
SUBHAS KUMAR
|
0547006WL014067
|
SUBHAS KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217054
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG24161220230127001
|
17/12/2023
|
BHARTI DEVI
|
0547006WL014067
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217056
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24161220230127002
|
17/12/2023
|
DULARCHAND MANJHI
|
0547006WL014067
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217033
|
|
Dularchan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3174
(GAGAUR)
|
0547006000NRG24161220230127018
|
17/12/2023
|
AMIT ANAND
|
0547006WL014067
|
AMIT ANAND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217039
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG24161220230127016
|
17/12/2023
|
RAJNANDAN SINGH
|
0547006WL014067
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217036
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3541
(GAGAUR)
|
0547006000NRG24161220230127020
|
17/12/2023
|
Prabhat Kumar
|
0547006WL014067
|
Prabhat Kumar
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217038
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3543
(GAGAUR)
|
0547006000NRG24161220230127021
|
17/12/2023
|
Chintu Kumar
|
0547006WL014067
|
Chintu Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217057
|
|
Chintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2868
(GAGAUR)
|
0547006000NRG24161220230126992
|
17/12/2023
|
SANGITA DEVI
|
0547006WL014067
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1523217030
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24161220230126998
|
17/12/2023
|
Anita Kumari
|
0547006WL014067
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523217032
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3503
(GAGAUR)
|
0547006000NRG24161220230127019
|
17/12/2023
|
VANDANA KUMARI
|
0547006WL014067
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1523217037
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|