|
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-47-006-005-02812500/201
(GAGAUR)
|
0547006000NRG24260520230030051
|
26/05/2023
|
ISHWAR VIND
|
0547006WL002580
|
ISHWAR VIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686394
|
|
ISHWAR VIND
|
()
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/255
(GAGAUR)
|
0547006000NRG24260520230030052
|
26/05/2023
|
dule vind
|
0547006WL002580
|
dule vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686398
|
|
dule vind
|
()
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2588
(GAGAUR)
|
0547006000NRG24260520230030053
|
26/05/2023
|
RAJKUMAR BIND
|
0547006WL002580
|
RAJKUMAR BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686388
|
|
RAJKUMAR BIND
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2709
(GAGAUR)
|
0547006000NRG24260520230030059
|
26/05/2023
|
BUNNA BIND
|
0547006WL002580
|
BUNNA BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686383
|
|
BUNNA BIND
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2709
(GAGAUR)
|
0547006000NRG24260520230030058
|
26/05/2023
|
JANAKWA DEVI
|
0547006WL002580
|
JANAKWA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686391
|
|
JANAKWA DEVI
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2711
(GAGAUR)
|
0547006000NRG24260520230030060
|
26/05/2023
|
SARITA DEVI
|
0547006WL002580
|
SARITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686399
|
|
SARITA DEVI
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3194
(GAGAUR)
|
0547006000NRG24260520230029977
|
26/05/2023
|
RUBY DEVI
|
0547006WL002579
|
RUBY DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686387
|
|
RUBY DEVI
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3196
(GAGAUR)
|
0547006000NRG24260520230029978
|
26/05/2023
|
SHOBHA DEVI
|
0547006WL002579
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686401
|
|
SHOBHA DEVI
|
()
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/321
(GAGAUR)
|
0547006000NRG24260520230029979
|
26/05/2023
|
BEBI EVI
|
0547006WL002579
|
BEBI EVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686400
|
|
BEBI EVI
|
()
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3218
(GAGAUR)
|
0547006000NRG24260520230029982
|
26/05/2023
|
ASHA DEVI
|
0547006WL002579
|
ASHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686396
|
|
ASHA DEVI
|
()
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3218
(GAGAUR)
|
0547006000NRG24260520230029981
|
26/05/2023
|
HAJARI BIND
|
0547006WL002579
|
HAJARI BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686397
|
|
HAJARI BIND
|
()
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3219
(GAGAUR)
|
0547006000NRG24260520230029984
|
26/05/2023
|
MADHU DEVI
|
0547006WL002579
|
MADHU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686386
|
|
MADHU DEVI
|
()
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3219
(GAGAUR)
|
0547006000NRG24260520230029983
|
26/05/2023
|
VIKASH KUMAR
|
0547006WL002579
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686393
|
|
VIKASH KUMAR
|
()
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3221
(GAGAUR)
|
0547006000NRG24260520230029986
|
26/05/2023
|
TULSI KUMARI
|
0547006WL002579
|
TULSI KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686389
|
|
TULSI KUMARI
|
()
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3221
(GAGAUR)
|
0547006000NRG24260520230029985
|
26/05/2023
|
VASUDEV KUMAR
|
0547006WL002579
|
VASUDEV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686390
|
|
VASUDEV KUMAR
|
()
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24260520230029999
|
26/05/2023
|
SITA RAM MAHTO
|
0547006WL002579
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686384
|
|
SITA RAM MAHTO
|
()
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/983
(GAGAUR)
|
0547006000NRG24260520230030029
|
26/05/2023
|
PARO MANJHI
|
0547006WL002579
|
PARO MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686392
|
|
PARO MANJHI
|
()
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2556
(GAGAUR)
|
0547006000NRG24260520230030083
|
26/05/2023
|
SITA DEVI
|
0547006WL002580
|
SITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686395
|
|
SITA DEVI
|
()
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/964
(GAGAUR)
|
0547006000NRG24260520230030119
|
26/05/2023
|
SANGITA DEVI
|
0547006WL002580
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686385
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2900
(GAGAUR)
|
0547006000NRG24260520230030098
|
26/05/2023
|
SHOBHA DEVI
|
0547006WL002580
|
SHOBHA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686403
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2750
(GAGAUR)
|
0547006000NRG24260520230030091
|
26/05/2023
|
PARKASH MAHATO
|
0547006WL002580
|
PARKASH MAHATO
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686408
|
|
MR PRAKASH MAHATO
|
()
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2906
(GAGAUR)
|
0547006000NRG24260520230030099
|
26/05/2023
|
DHARAMVIR KUMAR
|
0547006WL002580
|
DHARAMVIR KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686407
|
|
MR DHARMVIR KUMAR
|
()
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/775
(GAGAUR)
|
0547006000NRG24260520230030118
|
26/05/2023
|
RAJO MAHTO
|
0547006WL002580
|
RAJO MAHTO
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686406
|
|
MRS SHUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/204
(GAGAUR)
|
0547006000NRG24260520230029960
|
26/05/2023
|
ASHOK JAMADAR
|
0547006WL002579
|
ASHOK JAMADAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686420
|
|
MR ASHOK JAMADAR
|
()
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/216
(GAGAUR)
|
0547006000NRG24260520230029961
|
26/05/2023
|
RAMASHISH SAW
|
0547006WL002579
|
RAMASHISH SAW
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686410
|
|
MR RAMASHISH PRASAD
|
()
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2698
(GAGAUR)
|
0547006000NRG24260520230030054
|
26/05/2023
|
DEEPAK KUMAR
|
0547006WL002580
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686414
|
|
MR DEEPAK KUMAR
|
()
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2699
(GAGAUR)
|
0547006000NRG24260520230030055
|
26/05/2023
|
SEEPAK KUMAR
|
0547006WL002580
|
SEEPAK KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686413
|
|
MR SIPAK KUMAR
|
()
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2700
(GAGAUR)
|
0547006000NRG24260520230030056
|
26/05/2023
|
RAMPARVESH KEWAT
|
0547006WL002580
|
RAMPARVESH KEWAT
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686409
|
|
MR RAMPRAVESH KEWAT
|
()
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2705
(GAGAUR)
|
0547006000NRG24260520230030057
|
26/05/2023
|
DARO BIND
|
0547006WL002580
|
DARO BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686412
|
|
MR DARO BIND
|
()
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2877
(GAGAUR)
|
0547006000NRG24260520230030063
|
26/05/2023
|
VIRAL BIND
|
0547006WL002580
|
VIRAL BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686418
|
|
MR VIRAL VIND
|
()
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3142
(GAGAUR)
|
0547006000NRG24260520230029975
|
26/05/2023
|
PARO DEVI
|
0547006WL002579
|
PARO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686417
|
|
MS PARO DEVI
|
()
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3143
(GAGAUR)
|
0547006000NRG24260520230030064
|
26/05/2023
|
VIKRAM KUMAR
|
0547006WL002580
|
VIKRAM KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686421
|
|
MR VIKRAM KUMAR
|
()
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3186
(GAGAUR)
|
0547006000NRG24260520230029976
|
26/05/2023
|
SHIRMAL DEVI
|
0547006WL002579
|
SHIRMAL DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686422
|
|
MS SHIRMAL DEVI
|
()
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3212
(GAGAUR)
|
0547006000NRG24260520230029980
|
26/05/2023
|
SUGGI DEVI
|
0547006WL002579
|
SUGGI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686415
|
|
MS SUGGI DEVI
|
()
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24260520230030012
|
26/05/2023
|
DULARCHAND MANJHI
|
0547006WL002579
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686411
|
|
MR DULARCHAN MANJHI
|
()
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2882
(GAGAUR)
|
0547006000NRG24260520230030096
|
26/05/2023
|
PARDIP KUMAR
|
0547006WL002580
|
PARDIP KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686416
|
|
MR PRADEEP KUMAR
|
()
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3169
(GAGAUR)
|
0547006000NRG24260520230030100
|
26/05/2023
|
NITISH KUMAR
|
0547006WL002580
|
NITISH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686423
|
|
MR NITISH KUMAR
|
()
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3490
(GAGAUR)
|
0547006000NRG24260520230030111
|
26/05/2023
|
AKHILESH KUMAR
|
0547006WL002580
|
AKHILESH KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686419
|
|
MR AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2792
(GAGAUR)
|
0547006000NRG24260520230030095
|
26/05/2023
|
KRANTI KUMARI
|
0547006WL002580
|
KRANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686405
|
|
KRANTI KUMARI
|
()
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3545
(GAGAUR)
|
0547006000NRG24260520230030115
|
26/05/2023
|
AJAY KUMAR
|
0547006WL002580
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686402
|
|
AJAY KUMAR
|
()
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/726
(GAGAUR)
|
0547006000NRG24260520230030116
|
26/05/2023
|
SHOBHA DEVI
|
0547006WL002580
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977686404
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|