|
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-47-006-005-02812500/1786
(GAGAUR)
|
0547006000NRG24070720230076421
|
07/07/2023
|
isvar mistri
|
0547006WL005181
|
isvar mistri
|
00048
|
BKID0005816
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430645
|
|
ISHWAR MISTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1299
(GAGAUR)
|
0547006000NRG24070720230076419
|
07/07/2023
|
RAJIYA DEVI
|
0547006WL005181
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430620
|
|
RAJIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1300
(GAGAUR)
|
0547006000NRG24070720230076420
|
07/07/2023
|
Dhanik Mahato
|
0547006WL005181
|
Dhanik Mahato
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430619
|
|
DHANIK MAHATO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1808
(GAGAUR)
|
0547006000NRG24070720230076422
|
07/07/2023
|
KAJAL DEVI
|
0547006WL005181
|
KAJAL DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430623
|
|
MR SAGAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24070720230076423
|
07/07/2023
|
ASHOK SINGH
|
0547006WL005181
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430647
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24070720230076426
|
07/07/2023
|
BATASVA DEVI
|
0547006WL005181
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430629
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24070720230076427
|
07/07/2023
|
VIKASH KUMAR
|
0547006WL005181
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430624
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24070720230076430
|
07/07/2023
|
RAM PRAVESH YADAV
|
0547006WL005181
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430626
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24070720230076431
|
07/07/2023
|
SUNITA DEVI
|
0547006WL005181
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430625
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3829
(GAGAUR)
|
0547006000NRG24070720230076438
|
07/07/2023
|
Sita Devi
|
0547006WL005181
|
Sita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430627
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3896
(GAGAUR)
|
0547006000NRG24070720230076441
|
07/07/2023
|
MANIK SINGH
|
0547006WL005181
|
MANIK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430621
|
|
MANIK SINGH
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24070720230076446
|
07/07/2023
|
LAKHIYA DEVI
|
0547006WL005181
|
LAKHIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430628
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/839
(GAGAUR)
|
0547006000NRG24070720230076448
|
07/07/2023
|
Puniya Devi
|
0547006WL005181
|
Puniya Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966430622
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3897
(GAGAUR)
|
0547006000NRG24070720230076442
|
07/07/2023
|
ABHIRAM KUMAR
|
0547006WL005181
|
ABHIRAM KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430646
|
|
Mr. ABHIRAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1854
(GAGAUR)
|
0547006000NRG24070720230076424
|
07/07/2023
|
DIPAK KUMAR
|
0547006WL005181
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430631
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2375
(GAGAUR)
|
0547006000NRG24070720230076428
|
07/07/2023
|
MANJU DEVI
|
0547006WL005181
|
MANJU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430637
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2440
(GAGAUR)
|
0547006000NRG24070720230076429
|
07/07/2023
|
BALAK MAHTO
|
0547006WL005181
|
BALAK MAHTO
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430648
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24070720230076433
|
07/07/2023
|
PRAVIN SINGH
|
0547006WL005181
|
PRAVIN SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430644
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24070720230076432
|
07/07/2023
|
RANI DEVI
|
0547006WL005181
|
RANI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430632
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3107
(GAGAUR)
|
0547006000NRG24070720230076434
|
07/07/2023
|
PUNITA DEVI
|
0547006WL005181
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430640
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3114
(GAGAUR)
|
0547006000NRG24070720230076435
|
07/07/2023
|
JWALA DEVI
|
0547006WL005181
|
JWALA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430636
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24070720230076437
|
07/07/2023
|
RANJAN DEVI
|
0547006WL005181
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430641
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24070720230076439
|
07/07/2023
|
ROUSHAN KUMAR
|
0547006WL005181
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430643
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3895
(GAGAUR)
|
0547006000NRG24070720230076440
|
07/07/2023
|
Aruna Devi
|
0547006WL005181
|
Aruna Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430638
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24070720230076443
|
07/07/2023
|
Sugandha Devi
|
0547006WL005181
|
Sugandha Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430642
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3942
(GAGAUR)
|
0547006000NRG24070720230076444
|
07/07/2023
|
Shakuntala Devi
|
0547006WL005181
|
Shakuntala Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430639
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3943
(GAGAUR)
|
0547006000NRG24070720230076445
|
07/07/2023
|
Priyanka Devi
|
0547006WL005181
|
Priyanka Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430635
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/839
(GAGAUR)
|
0547006000NRG24070720230076447
|
07/07/2023
|
sudhir mahto
|
0547006WL005181
|
sudhir mahto
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430634
|
|
MR SUDHIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24070720230076425
|
07/07/2023
|
SUKAL SINGH
|
0547006WL005181
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966430630
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24070720230076436
|
07/07/2023
|
ANIRUDH SINGH
|
0547006WL005181
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966430633
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93252
|
93252
|
|
|
|
|
|
|
|