|
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-47-006-005-02812500/1782
(GAGAUR)
|
0547006000NRG24300320240165876
|
30/03/2024
|
subodh yadav
|
0547006WL018731
|
subodh yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765305
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24300320240165859
|
30/03/2024
|
MUNIYA DEVI
|
0547006WL018726
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765304
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2464
(GAGAUR)
|
0547006000NRG24300320240165807
|
30/03/2024
|
PHULVA DEVI
|
0547006WL018713
|
PHULVA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765298
|
|
FULWA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3131
(GAGAUR)
|
0547006000NRG24300320240165836
|
30/03/2024
|
URMILA DEVI
|
0547006WL018720
|
URMILA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765300
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3859
(GAGAUR)
|
0547006000NRG24300320240165877
|
30/03/2024
|
SANGITA DEVI
|
0547006WL018731
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765309
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3960
(GAGAUR)
|
0547006000NRG24300320240165810
|
30/03/2024
|
Parmila Devi
|
0547006WL018713
|
Parmila Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765313
|
|
PARMILA BHUSAN DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3993
(GAGAUR)
|
0547006000NRG24300320240165865
|
30/03/2024
|
Ramsakhi Debi
|
0547006WL018728
|
Ramsakhi Debi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765299
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3998
(GAGAUR)
|
0547006000NRG24300320240165866
|
30/03/2024
|
Sudama devi
|
0547006WL018728
|
Sudama devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765303
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24300320240165838
|
30/03/2024
|
PANAMA DEVI
|
0547006WL018720
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765301
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24300320240165818
|
30/03/2024
|
ajnishya devi
|
0547006WL018715
|
ajnishya devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043765302
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24300320240165878
|
30/03/2024
|
Arvind Kumar
|
0547006WL018731
|
Arvind Kumar
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765324
|
|
ARVIND KUMAR S/O- BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2475
(GAGAUR)
|
0547006000NRG24300320240165808
|
30/03/2024
|
URMILA DEVI
|
0547006WL018713
|
URMILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765306
|
|
MRS URIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3101
(GAGAUR)
|
0547006000NRG24300320240165835
|
30/03/2024
|
LALITA DEVI
|
0547006WL018720
|
LALITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765310
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24300320240165815
|
30/03/2024
|
ASHA DEVI
|
0547006WL018715
|
ASHA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043765307
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24300320240165816
|
30/03/2024
|
YOGENDRA NONIYA
|
0547006WL018715
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043765321
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3873
(GAGAUR)
|
0547006000NRG24300320240165837
|
30/03/2024
|
RAVINDRA KUMAR
|
0547006WL018720
|
RAVINDRA KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765311
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24300320240165869
|
30/03/2024
|
ROUSHAN KUMAR
|
0547006WL018729
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765312
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24300320240165870
|
30/03/2024
|
Sugandha Devi
|
0547006WL018729
|
Sugandha Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765316
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3943
(GAGAUR)
|
0547006000NRG24300320240165871
|
30/03/2024
|
Priyanka Devi
|
0547006WL018729
|
Priyanka Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765315
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3956
(GAGAUR)
|
0547006000NRG24300320240165809
|
30/03/2024
|
Sima Devi
|
0547006WL018713
|
Sima Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765322
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3990
(GAGAUR)
|
0547006000NRG24300320240165864
|
30/03/2024
|
Bablu Bind
|
0547006WL018728
|
Bablu Bind
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765323
|
|
MR BABLU BIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24300320240165860
|
30/03/2024
|
Deepan Kumar
|
0547006WL018726
|
Deepan Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765317
|
|
DEEPAN KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4002
(GAGAUR)
|
0547006000NRG24300320240165861
|
30/03/2024
|
DARSHAN KUMAR
|
0547006WL018726
|
DARSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765320
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4008
(GAGAUR)
|
0547006000NRG24300320240165862
|
30/03/2024
|
Binita Kumari
|
0547006WL018726
|
Binita Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765319
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4010
(GAGAUR)
|
0547006000NRG24300320240165867
|
30/03/2024
|
MANOJ VIND
|
0547006WL018728
|
MANOJ VIND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765318
|
|
MR MANOJ VIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24300320240165817
|
30/03/2024
|
NUNU LAL MISTRI
|
0547006WL018715
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043765308
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24300320240165868
|
30/03/2024
|
ANIRUDH SINGH
|
0547006WL018729
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765314
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24300320240165879
|
30/03/2024
|
Mamta Devi
|
0547006WL018731
|
Mamta Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765297
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|