|
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-47-006-005-02812500/1718
(GAGAUR)
|
0547006000NRG24220620230058639
|
23/06/2023
|
RINKI DEVI
|
0547006WL004196
|
RINKI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949760
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1726
(GAGAUR)
|
0547006000NRG24220620230058641
|
23/06/2023
|
SHILA DEVI
|
0547006WL004196
|
SHILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949771
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1781
(GAGAUR)
|
0547006000NRG24220620230058643
|
23/06/2023
|
Mina Devi
|
0547006WL004196
|
Mina Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949767
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1784
(GAGAUR)
|
0547006000NRG24220620230058644
|
23/06/2023
|
Ramakant Kumar
|
0547006WL004196
|
Ramakant Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949766
|
|
MR RAMAKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1795
(GAGAUR)
|
0547006000NRG24220620230058645
|
23/06/2023
|
Santosh Kumar
|
0547006WL004196
|
Santosh Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2866949761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1806
(GAGAUR)
|
0547006000NRG24220620230058646
|
23/06/2023
|
BASANTI DEVI
|
0547006WL004196
|
BASANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949768
|
|
MRS BANSTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1895
(GAGAUR)
|
0547006000NRG24220620230058648
|
23/06/2023
|
SRIMATIYA DEVI
|
0547006WL004196
|
SRIMATIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949770
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2136
(GAGAUR)
|
0547006000NRG24220620230058649
|
23/06/2023
|
shobha devi
|
0547006WL004196
|
shobha devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949763
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/645
(GAGAUR)
|
0547006000NRG24220620230058658
|
23/06/2023
|
Fuliya Devi
|
0547006WL004196
|
Fuliya Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866949765
|
|
FULIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/844
(GAGAUR)
|
0547006000NRG24220620230058660
|
23/06/2023
|
Bunalaba Devi
|
0547006WL004196
|
Bunalaba Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866949764
|
|
BUNALABA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/844
(GAGAUR)
|
0547006000NRG24220620230058659
|
23/06/2023
|
RAMCHANDRA MAHTO
|
0547006WL004196
|
RAMCHANDRA MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866949762
|
|
RAM CHANDRA MAHTO
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2485
(GAGAUR)
|
0547006000NRG24220620230058661
|
23/06/2023
|
CHANRI DEVI
|
0547006WL004196
|
CHANRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866949769
|
|
CHANRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2233
(GAGAUR)
|
0547006000NRG24220620230058662
|
23/06/2023
|
sangita devi
|
0547006WL004196
|
sangita devi
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866949773
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1606
(GAGAUR)
|
0547006000NRG24220620230058637
|
23/06/2023
|
ANITA DEVI
|
0547006WL004196
|
ANITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949778
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1606
(GAGAUR)
|
0547006000NRG24220620230058636
|
23/06/2023
|
MUKESH KUMAR
|
0547006WL004196
|
MUKESH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949782
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1610
(GAGAUR)
|
0547006000NRG24220620230058638
|
23/06/2023
|
Rita Devi
|
0547006WL004196
|
Rita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949780
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1725
(GAGAUR)
|
0547006000NRG24220620230058640
|
23/06/2023
|
PRITI DEVI
|
0547006WL004196
|
PRITI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949779
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1727
(GAGAUR)
|
0547006000NRG24220620230058642
|
23/06/2023
|
AJAY KUMAR
|
0547006WL004196
|
AJAY KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949777
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1837
(GAGAUR)
|
0547006000NRG24220620230058647
|
23/06/2023
|
SURENDRA SINGH
|
0547006WL004196
|
SURENDRA SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949774
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2306
(GAGAUR)
|
0547006000NRG24220620230058650
|
23/06/2023
|
SHANTI DVI
|
0547006WL004196
|
SHANTI DVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949781
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2310
(GAGAUR)
|
0547006000NRG24220620230058651
|
23/06/2023
|
SUBHADRA KUMARI
|
0547006WL004196
|
SUBHADRA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949776
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2311
(GAGAUR)
|
0547006000NRG24220620230058652
|
23/06/2023
|
JHUNI DEVI
|
0547006WL004196
|
JHUNI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949775
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2335
(GAGAUR)
|
0547006000NRG24220620230058653
|
23/06/2023
|
VIMAL MANJHI
|
0547006WL004196
|
VIMAL MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949785
|
|
MR VIMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2351
(GAGAUR)
|
0547006000NRG24220620230058654
|
23/06/2023
|
NAGINA DEVI
|
0547006WL004196
|
NAGINA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866949784
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2356
(GAGAUR)
|
0547006000NRG24220620230058655
|
23/06/2023
|
REKHA DEVI
|
0547006WL004196
|
REKHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866949783
|
|
REKHA DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3944
(GAGAUR)
|
0547006000NRG24220620230058656
|
23/06/2023
|
SARITA DEVI
|
0547006WL004196
|
SARITA DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949786
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3945
(GAGAUR)
|
0547006000NRG24220620230058657
|
23/06/2023
|
Divakar Singh
|
0547006WL004196
|
Divakar Singh
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866949772
|
|
MR DIVAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|