|
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)
|
0547006000NRG24300320240165392
|
30/03/2024
|
BINITA KUMARI
|
0547006WL018666
|
BINITA KUMARI
|
00065
|
UCBA0RRBBKG
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420512
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3270
(GAGAUR)
|
0547006000NRG24300320240165375
|
30/03/2024
|
KIRAN DEVI
|
0547006WL018666
|
KIRAN DEVI
|
00078
|
CNRB0001721
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420493
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG24300320240165369
|
30/03/2024
|
Lalita Devi
|
0547006WL018666
|
Lalita Devi
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420499
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2662
(GAGAUR)
|
0547006000NRG24300320240165370
|
30/03/2024
|
REKH DEVI
|
0547006WL018666
|
REKH DEVI
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420501
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2899
(GAGAUR)
|
0547006000NRG24300320240165372
|
30/03/2024
|
RAMBALAK RAM
|
0547006WL018666
|
RAMBALAK RAM
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420504
|
|
RAMBALAK RAM
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2912
(GAGAUR)
|
0547006000NRG24300320240165373
|
30/03/2024
|
MANI DEVI
|
0547006WL018666
|
MANI DEVI
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420502
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG24300320240165374
|
30/03/2024
|
KISHORI MAHATO
|
0547006WL018666
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420500
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3490
(GAGAUR)
|
0547006000NRG24300320240165377
|
30/03/2024
|
VIMLA DEVI
|
0547006WL018666
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420496
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24300320240165379
|
30/03/2024
|
SITA RAM MAHTO
|
0547006WL018666
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420497
|
|
Sita Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24300320240165381
|
30/03/2024
|
SADHU SAW
|
0547006WL018666
|
SADHU SAW
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420503
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3435
(GAGAUR)
|
0547006000NRG24300320240165383
|
30/03/2024
|
BANTI KUMAR
|
0547006WL018666
|
BANTI KUMAR
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420506
|
|
BANTI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3478
(GAGAUR)
|
0547006000NRG24300320240165385
|
30/03/2024
|
ANKITA KUMARI
|
0547006WL018666
|
ANKITA KUMARI
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420507
|
|
ANKITA KUMARI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24300320240165388
|
30/03/2024
|
SARSVATI DEVI
|
0547006WL018666
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420498
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2168
(GAGAUR)
|
0547006000NRG24300320240165390
|
30/03/2024
|
RAKESH KUMAR
|
0547006WL018666
|
RAKESH KUMAR
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420495
|
|
RAKESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2687
(GAGAUR)
|
0547006000NRG24300320240165393
|
30/03/2024
|
KAUSALYA DEVI
|
0547006WL018666
|
KAUSALYA DEVI
|
00078
|
CNRB0001722
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420505
|
|
Koushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23504
|
23504
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3271
(GAGAUR)
|
0547006000NRG24300320240165376
|
30/03/2024
|
AJAY PASWAN
|
0547006WL018666
|
AJAY PASWAN
|
00078
|
CNRB0002474
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420510
|
|
AJAY PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG24300320240165371
|
30/03/2024
|
SUSHILA DEVI
|
0547006WL018666
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420494
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG24300320240165378
|
30/03/2024
|
NIVAS KUMAR
|
0547006WL018666
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420509
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24300320240165380
|
30/03/2024
|
DULARCHAND MANJHI
|
0547006WL018666
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420513
|
|
Dularchan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1301
(GAGAUR)
|
0547006000NRG24300320240165389
|
30/03/2024
|
UPENDRA SINGH
|
0547006WL018666
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420511
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2426
(GAGAUR)
|
0547006000NRG24300320240165391
|
30/03/2024
|
ARVIND SINGH
|
0547006WL018666
|
ARVIND SINGH
|
00415
|
SBIN0006617
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420508
|
|
ARVIND SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3477
(GAGAUR)
|
0547006000NRG24300320240165384
|
30/03/2024
|
Savo Devi
|
0547006WL018666
|
Savo Devi
|
00688
|
FINO0001220
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420516
|
|
Savo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3480
(GAGAUR)
|
0547006000NRG24300320240165386
|
30/03/2024
|
RAKESH KUMAR
|
0547006WL018666
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420515
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3481
(GAGAUR)
|
0547006000NRG24300320240165387
|
30/03/2024
|
Mantu Kumar
|
0547006WL018666
|
Mantu Kumar
|
00688
|
FINO0001448
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420514
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3156
(GAGAUR)
|
0547006000NRG24300320240165382
|
30/03/2024
|
RUBI DEVI
|
0547006WL018666
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044420517
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|