|
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-47-006-005-02812500/1211
(GAGAUR)
|
0547006000NRG24160120240140183
|
16/01/2024
|
DHERMENDER BIND
|
0547006WL015565
|
DHERMENDER BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428493
|
|
DHARVINDER BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2809
(GAGAUR)
|
0547006000NRG24160120240140187
|
16/01/2024
|
DHARAM JAMADAR
|
0547006WL015565
|
DHARAM JAMADAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428479
|
|
DHARAM BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2855
(GAGAUR)
|
0547006000NRG24160120240140188
|
16/01/2024
|
KARI DEVI
|
0547006WL015565
|
KARI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428480
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3197
(GAGAUR)
|
0547006000NRG24160120240140189
|
16/01/2024
|
DAYABATI DEVI
|
0547006WL015565
|
DAYABATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428475
|
|
DAYABATI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2386
(GAGAUR)
|
0547006000NRG24160120240140190
|
16/01/2024
|
MINA DEVI
|
0547006WL015565
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428496
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2786
(GAGAUR)
|
0547006000NRG24160120240140191
|
16/01/2024
|
RINKU DEVI
|
0547006WL015565
|
RINKU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428491
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2787
(GAGAUR)
|
0547006000NRG24160120240140192
|
16/01/2024
|
SUNIL KUMAR
|
0547006WL015565
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428492
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2418
(GAGAUR)
|
0547006000NRG24160120240140195
|
16/01/2024
|
RAJENDRA RAM
|
0547006WL015565
|
RAJENDRA RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428494
|
|
RAJENDRA RAM
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2107
(GAGAUR)
|
0547006000NRG24160120240140196
|
16/01/2024
|
SUNIL MAHTO
|
0547006WL015565
|
SUNIL MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428489
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2116
(GAGAUR)
|
0547006000NRG24160120240140197
|
16/01/2024
|
SARITA DEVI
|
0547006WL015565
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428487
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2188
(GAGAUR)
|
0547006000NRG24160120240140198
|
16/01/2024
|
SINTU KUMAR
|
0547006WL015565
|
SINTU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2130428488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2534
(GAGAUR)
|
0547006000NRG24160120240140199
|
16/01/2024
|
TANIK PRASAD
|
0547006WL015565
|
TANIK PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428495
|
|
TANIK PRASAD
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2550
(GAGAUR)
|
0547006000NRG24160120240140200
|
16/01/2024
|
TEEPU KUMAR
|
0547006WL015565
|
TEEPU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428490
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2551
(GAGAUR)
|
0547006000NRG24160120240140201
|
16/01/2024
|
SHANKAR MAHTO
|
0547006WL015565
|
SHANKAR MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428481
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/736
(GAGAUR)
|
0547006000NRG24160120240140205
|
16/01/2024
|
Ram Shankar Singh
|
0547006WL015565
|
Ram Shankar Singh
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428497
|
|
RAM SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2561
(GAGAUR)
|
0547006000NRG24160120240140202
|
16/01/2024
|
SARAT CHAND KUMAR
|
0547006WL015565
|
SARAT CHAND KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428476
|
|
MR SHARAT CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2752
(GAGAUR)
|
0547006000NRG24160120240140203
|
16/01/2024
|
SHRIKANT MAHATO
|
0547006WL015565
|
SHRIKANT MAHATO
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428482
|
|
SRIKANT MAHTO SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2376
(GAGAUR)
|
0547006000NRG24160120240140184
|
16/01/2024
|
VIMLA DEVI
|
0547006WL015565
|
VIMLA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428486
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2380
(GAGAUR)
|
0547006000NRG24160120240140185
|
16/01/2024
|
CHAMPA DEVI
|
0547006WL015565
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428484
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2713
(GAGAUR)
|
0547006000NRG24160120240140186
|
16/01/2024
|
BHASO DEVI
|
0547006WL015565
|
BHASO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428483
|
|
MS BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2327
(GAGAUR)
|
0547006000NRG24160120240140193
|
16/01/2024
|
SUJIT MANJHI
|
0547006WL015565
|
SUJIT MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428478
|
|
MR SUJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2413
(GAGAUR)
|
0547006000NRG24160120240140194
|
16/01/2024
|
PRIYANKA DEVI
|
0547006WL015565
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428485
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3153
(GAGAUR)
|
0547006000NRG24160120240140204
|
16/01/2024
|
SANGITA DEVI
|
0547006WL015565
|
SANGITA DEVI
|
00468
|
UBIN0571008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130428477
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|