|
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
|
DHARHARA
|
BH-26-006-012-02694700/3227
(BANGLWA)
|
0526006000NRG24230420230010766
|
23/04/2023
|
LACHO DEVI
|
0526006WL001070
|
LACHO DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878670
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02694710/3354
(BANGLWA)
|
0526006000NRG24230420230010767
|
23/04/2023
|
SARSWATI DEVI
|
0526006WL001070
|
SARSWATI DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878668
|
|
SARSWATEE DEVI W O VILKCHAN MODI
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694710/3355
(BANGLWA)
|
0526006000NRG24230420230010768
|
23/04/2023
|
SUNITA DEVI
|
0526006WL001070
|
SUNITA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878676
|
|
SUNITA DEVI W O ASHOK MODI
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694710/3367
(BANGLWA)
|
0526006000NRG24230420230010760
|
23/04/2023
|
BABITA DEVI
|
0526006WL001069
|
BABITA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878672
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694720/3908
(BANGLWA)
|
0526006000NRG24230420230010748
|
23/04/2023
|
CHIRAIYA DEVI
|
0526006WL001067
|
CHIRAIYA DEVI
|
00078
|
CNRB0001917
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436878667
|
|
CHIRAIYA DEVI
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694730/3646
(BANGLWA)
|
0526006000NRG24230420230010761
|
23/04/2023
|
SUNAINA DEVI
|
0526006WL001069
|
SUNAINA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878673
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694730/5219
(BANGLWA)
|
0526006000NRG24230420230010762
|
23/04/2023
|
UMA DEVI
|
0526006WL001069
|
UMA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436878666
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694971/3176
(BANGLWA)
|
0526006000NRG24230420230010754
|
23/04/2023
|
BABLU KUMAR
|
0526006WL001068
|
BABLU KUMAR
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878658
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02694971/3314
(BANGLWA)
|
0526006000NRG24230420230010777
|
23/04/2023
|
PANCHU MANJHI
|
0526006WL001074
|
PANCHU MANJHI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878660
|
|
PANCHU MANJHI
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02694971/3344
(BANGLWA)
|
0526006000NRG24230420230010749
|
23/04/2023
|
KANCHAN DEVI
|
0526006WL001067
|
KANCHAN DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878671
|
|
KANCHAN DEVI W O MANTU MANJHI
|
CANARA BANK(508532)
|
|
11
|
DHARHARA
|
BH-26-006-012-02694971/4171
(BANGLWA)
|
0526006000NRG24230420230010755
|
23/04/2023
|
LALITA DEVI
|
0526006WL001068
|
LALITA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878662
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02694971/4260
(BANGLWA)
|
0526006000NRG24230420230010763
|
23/04/2023
|
BIBI FATIMA
|
0526006WL001069
|
BIBI FATIMA
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436878659
|
|
BIBI FATMA
|
CANARA BANK(508532)
|
|
13
|
DHARHARA
|
BH-26-006-012-02694971/4269
(BANGLWA)
|
0526006000NRG24230420230010757
|
23/04/2023
|
NAINA SRI
|
0526006WL001068
|
NAINA SRI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878675
|
|
NAINA SHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
DHARHARA
|
BH-26-006-012-02694971/4275
(BANGLWA)
|
0526006000NRG24230420230010750
|
23/04/2023
|
AMAN KUMAR
|
0526006WL001067
|
AMAN KUMAR
|
00078
|
CNRB0001917
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436878665
|
|
AMAN KUMAR
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02694971/4360
(BANGLWA)
|
0526006000NRG24230420230010758
|
23/04/2023
|
REKHA DEVI
|
0526006WL001068
|
REKHA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878661
|
|
REKHA DEVI W O PAWAN KORA
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02787922/1097
(BANGLWA)
|
0526006000NRG24230420230010751
|
23/04/2023
|
MANGLI DEVI
|
0526006WL001067
|
MANGLI DEVI
|
00078
|
CNRB0001917
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436878677
|
|
MANGLI DEVI W O BALO KORA
|
CANARA BANK(508532)
|
|
17
|
DHARHARA
|
BH-26-006-012-02787942/1220
(BANGLWA)
|
0526006000NRG24230420230010752
|
23/04/2023
|
TUSIYA DEVI
|
0526006WL001067
|
TUSIYA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878679
|
|
TUSIYA DEVI
|
CANARA BANK(508532)
|
|
18
|
DHARHARA
|
BH-26-006-012-02787942/1231
(BANGLWA)
|
0526006000NRG24230420230010764
|
23/04/2023
|
JAGIYA DEVI
|
0526006WL001069
|
JAGIYA DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878674
|
|
JAGIYA DEVI
|
CANARA BANK(508532)
|
|
19
|
DHARHARA
|
BH-26-006-012-02787942/1525
(BANGLWA)
|
0526006000NRG24230420230010753
|
23/04/2023
|
RAMJI MARANDI
|
0526006WL001067
|
RAMJI MARANDI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878669
|
|
RAMJEE MARANDI S O LT LALIT MARANDI
|
CANARA BANK(508532)
|
|
20
|
DHARHARA
|
BH-26-006-012-02787942/2008
(BANGLWA)
|
0526006000NRG24230420230010759
|
23/04/2023
|
SONI KUMARI
|
0526006WL001068
|
SONI KUMARI
|
00078
|
CNRB0001917
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436878664
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
21
|
DHARHARA
|
BH-26-006-012-02787952/2281
(BANGLWA)
|
0526006000NRG24230420230010765
|
23/04/2023
|
GEETA DEVI
|
0526006WL001069
|
GEETA DEVI
|
00078
|
CNRB0001917
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436878663
|
|
PALLABI KUMARI
|
CANARA BANK(508532)
|
|
22
|
DHARHARA
|
BH-26-006-012-02787972/1309
(BANGLWA)
|
0526006000NRG24230420230010769
|
23/04/2023
|
KRANTI DEVI
|
0526006WL001070
|
KRANTI DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436878678
|
|
KRANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
23
|
DHARHARA
|
BH-26-006-012-02694971/4249
(BANGLWA)
|
0526006000NRG24230420230010756
|
23/04/2023
|
CHANDANI KHATUN
|
0526006WL001068
|
CHANDANI KHATUN
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436878657
|
|
CHANDANI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|