|
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-47-006-004-02813200/3143
(VADAUSI)
|
0547006000NRG24010620230035510
|
01/06/2023
|
DHARMENDRA KUMAR
|
0547006WL002934
|
DHARMENDRA KUMAR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167365
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1784
(VADAUSI)
|
0547006000NRG24010620230035477
|
01/06/2023
|
CHINTA DEVI
|
0547006WL002934
|
CHINTA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310167390
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2791
(VADAUSI)
|
0547006000NRG24010620230035478
|
01/06/2023
|
SEETA DEVI
|
0547006WL002934
|
SEETA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310167374
|
|
MR SHYAM KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3043
(VADAUSI)
|
0547006000NRG24010620230035480
|
01/06/2023
|
SUNITA DEVI
|
0547006WL002934
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310167387
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3044
(VADAUSI)
|
0547006000NRG24010620230035481
|
01/06/2023
|
MUNI DEVI
|
0547006WL002934
|
MUNI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167399
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3046
(VADAUSI)
|
0547006000NRG24010620230035482
|
01/06/2023
|
SOBHA DEVI
|
0547006WL002934
|
SOBHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167397
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3047
(VADAUSI)
|
0547006000NRG24010620230035483
|
01/06/2023
|
KAMIL DEVI
|
0547006WL002934
|
KAMIL DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167375
|
|
KAMIL DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3050
(VADAUSI)
|
0547006000NRG24010620230035485
|
01/06/2023
|
PRATIMA DEVI
|
0547006WL002934
|
PRATIMA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167386
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3051
(VADAUSI)
|
0547006000NRG24010620230035486
|
01/06/2023
|
DINESH SAW
|
0547006WL002934
|
DINESH SAW
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167388
|
|
DINESH SAW
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3058
(VADAUSI)
|
0547006000NRG24010620230035487
|
01/06/2023
|
RAKHI DEVI
|
0547006WL002934
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310167379
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3099
(VADAUSI)
|
0547006000NRG24010620230035489
|
01/06/2023
|
RADHA DEVI
|
0547006WL002934
|
RADHA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310167382
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3105
(VADAUSI)
|
0547006000NRG24010620230035490
|
01/06/2023
|
REKHA DEVI
|
0547006WL002934
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167392
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3108
(VADAUSI)
|
0547006000NRG24010620230035491
|
01/06/2023
|
BINDIYA DEVI
|
0547006WL002934
|
BINDIYA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167400
|
|
BINDIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3119
(VADAUSI)
|
0547006000NRG24010620230035492
|
01/06/2023
|
UDAY KUMAR
|
0547006WL002934
|
UDAY KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167377
|
|
UDAY KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3122
(VADAUSI)
|
0547006000NRG24010620230035494
|
01/06/2023
|
SUNITA DEVI
|
0547006WL002934
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167395
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3124
(VADAUSI)
|
0547006000NRG24010620230035496
|
01/06/2023
|
AMARJEET KUMAR
|
0547006WL002934
|
AMARJEET KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167383
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3126
(VADAUSI)
|
0547006000NRG24010620230035498
|
01/06/2023
|
RUBI DEVI
|
0547006WL002934
|
RUBI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167380
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3128
(VADAUSI)
|
0547006000NRG24010620230035500
|
01/06/2023
|
SARITA DEVI
|
0547006WL002934
|
SARITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167378
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3130
(VADAUSI)
|
0547006000NRG24010620230035501
|
01/06/2023
|
RADHIKA DEVI
|
0547006WL002934
|
RADHIKA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167391
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3131
(VADAUSI)
|
0547006000NRG24010620230035502
|
01/06/2023
|
SONAM DEVI
|
0547006WL002934
|
SONAM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167381
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3132
(VADAUSI)
|
0547006000NRG24010620230035503
|
01/06/2023
|
ANITA DEVI
|
0547006WL002934
|
ANITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167376
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3139
(VADAUSI)
|
0547006000NRG24010620230035507
|
01/06/2023
|
GETA DEVI
|
0547006WL002934
|
GETA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167385
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3147
(VADAUSI)
|
0547006000NRG24010620230035513
|
01/06/2023
|
DINESH RAM
|
0547006WL002934
|
DINESH RAM
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167389
|
|
DINESH RAM
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3151
(VADAUSI)
|
0547006000NRG24010620230035516
|
01/06/2023
|
KUMKUM DEVI
|
0547006WL002934
|
KUMKUM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167398
|
|
KUMKUM DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3203
(VADAUSI)
|
0547006000NRG24010620230035517
|
01/06/2023
|
SUNITA DEVI
|
0547006WL002934
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167396
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3204
(VADAUSI)
|
0547006000NRG24010620230035519
|
01/06/2023
|
MANJU DEVI
|
0547006WL002934
|
MANJU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167394
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3204
(VADAUSI)
|
0547006000NRG24010620230035518
|
01/06/2023
|
PIPRAJ RAM
|
0547006WL002934
|
PIPRAJ RAM
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167384
|
|
PIPRAJ RAM
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3210
(VADAUSI)
|
0547006000NRG24010620230035521
|
01/06/2023
|
VIKASH KUMAR
|
0547006WL002934
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167393
|
|
VIKASH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/381
(VADAUSI)
|
0547006000NRG24010620230035523
|
01/06/2023
|
RAMRATI DEVI
|
0547006WL002934
|
RAMRATI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167366
|
|
RAMRATI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/421
(VADAUSI)
|
0547006000NRG24010620230035524
|
01/06/2023
|
DASO MAHTO
|
0547006WL002934
|
DASO MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167373
|
|
DASO MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3140
(VADAUSI)
|
0547006000NRG24010620230035508
|
01/06/2023
|
PINKI KUMARI
|
0547006WL002934
|
PINKI KUMARI
|
00354
|
PUNB0129200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167363
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3146
(VADAUSI)
|
0547006000NRG24010620230035512
|
01/06/2023
|
BABI KUMARI
|
0547006WL002934
|
BABI KUMARI
|
00354
|
PUNB0129200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167364
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2796
(VADAUSI)
|
0547006000NRG24010620230035479
|
01/06/2023
|
NIBHA KUMARI
|
0547006WL002934
|
NIBHA KUMARI
|
00415
|
SBIN0002916
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310167371
|
|
MS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3137
(VADAUSI)
|
0547006000NRG24010620230035506
|
01/06/2023
|
RAUSHAN KUMAR
|
0547006WL002934
|
RAUSHAN KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167372
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3125
(VADAUSI)
|
0547006000NRG24010620230035497
|
01/06/2023
|
RANJU DEVI
|
0547006WL002934
|
RANJU DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167369
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3127
(VADAUSI)
|
0547006000NRG24010620230035499
|
01/06/2023
|
SHATRUDHAN RAM
|
0547006WL002934
|
SHATRUDHAN RAM
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167368
|
|
SATRUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3205
(VADAUSI)
|
0547006000NRG24010620230035520
|
01/06/2023
|
VATORAN SAV
|
0547006WL002934
|
VATORAN SAV
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167367
|
|
MR VATORAN SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3133
(VADAUSI)
|
0547006000NRG24010620230035504
|
01/06/2023
|
SANTOSH KUMAR
|
0547006WL002934
|
SANTOSH KUMAR
|
00415
|
SBIN0010338
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310167370
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|