|
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-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24191020230111812
|
19/10/2023
|
Kajal Kumari
|
0547006WL010751
|
Kajal Kumari
|
00045
|
BARB0SHEPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087507
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24191020230111801
|
19/10/2023
|
MANJU DEVI
|
0547006WL010749
|
MANJU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087494
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24191020230111803
|
19/10/2023
|
ASHOK SINGH
|
0547006WL010749
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087490
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24191020230111813
|
19/10/2023
|
shanti devi
|
0547006WL010752
|
shanti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087492
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24191020230111821
|
19/10/2023
|
meghi vind
|
0547006WL010754
|
meghi vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087514
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2636
(GAGAUR)
|
0547006000NRG24191020230111825
|
19/10/2023
|
JULIYA DEVI
|
0547006WL010755
|
JULIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087512
|
|
JULIYA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24191020230111826
|
19/10/2023
|
MINA DEVI
|
0547006WL010755
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087513
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24191020230111827
|
19/10/2023
|
DHARMI DEVI
|
0547006WL010755
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087498
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24191020230111828
|
19/10/2023
|
BHULAN BIND
|
0547006WL010755
|
BHULAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087491
|
|
BHULAN VINDA
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3400
(GAGAUR)
|
0547006000NRG24191020230111817
|
19/10/2023
|
SUMA DEVI
|
0547006WL010753
|
SUMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087496
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24191020230111814
|
19/10/2023
|
Fulmanti Devi
|
0547006WL010752
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087495
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24191020230111815
|
19/10/2023
|
Mangli Devi
|
0547006WL010752
|
Mangli Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087493
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24191020230111818
|
19/10/2023
|
Jagdeesh Bind
|
0547006WL010753
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087488
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24191020230111808
|
19/10/2023
|
NANDAN KUMAR
|
0547006WL010750
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087497
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24191020230111798
|
19/10/2023
|
RAJNANDAN SINGH
|
0547006WL010748
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087504
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24191020230111823
|
19/10/2023
|
GULESWAR BIND
|
0547006WL010754
|
GULESWAR BIND
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087487
|
|
MR GULESWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24191020230111802
|
19/10/2023
|
GAURAB KUMAR
|
0547006WL010749
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087505
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24191020230111797
|
19/10/2023
|
RUPAM DEVI
|
0547006WL010748
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087515
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24191020230111800
|
19/10/2023
|
RANJAN DEVI
|
0547006WL010748
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087511
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24191020230111822
|
19/10/2023
|
SAVITRI DEVI
|
0547006WL010754
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087509
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24191020230111824
|
19/10/2023
|
TANNI DEVI
|
0547006WL010754
|
TANNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087502
|
|
MRS TANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24191020230111811
|
19/10/2023
|
AHILYA DEVI
|
0547006WL010751
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087506
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24191020230111806
|
19/10/2023
|
Sugandha Devi
|
0547006WL010750
|
Sugandha Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087508
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24191020230111816
|
19/10/2023
|
Bhaso Bind
|
0547006WL010752
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087510
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/418
(GAGAUR)
|
0547006000NRG24191020230111819
|
19/10/2023
|
MITHLESH BIND
|
0547006WL010753
|
MITHLESH BIND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087516
|
|
MR MITHLESH BIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24191020230111807
|
19/10/2023
|
SIGESAR MAHTO
|
0547006WL010750
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087489
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24191020230111804
|
19/10/2023
|
SUKAL SINGH
|
0547006WL010749
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087499
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24191020230111809
|
19/10/2023
|
KANHAIYA KUMAR
|
0547006WL010751
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087500
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24191020230111810
|
19/10/2023
|
Neeraj Kumar
|
0547006WL010751
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087501
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24191020230111799
|
19/10/2023
|
BRAJESH SINGH
|
0547006WL010748
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087485
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24191020230111805
|
19/10/2023
|
DINESH SINGH
|
0547006WL010750
|
DINESH SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072087486
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24191020230111820
|
19/10/2023
|
PHULAMATIY DEVI
|
0547006WL010753
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087503
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|