|
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
|
DHARHARA
|
BH-26-006-012-02692920/2496
(BANGLWA)
|
0526006000NRG24140620230094834
|
14/06/2023
|
KOSHILA DEVI
|
0526006WL005232
|
KOSHILA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513036
|
|
KOSHILA DEVI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-012-02692920/3598
(BANGLWA)
|
0526006000NRG24140620230094835
|
14/06/2023
|
REENA DEVI
|
0526006WL005232
|
REENA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513028
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
3
|
DHARHARA
|
BH-26-006-012-02694730/3634
(BANGLWA)
|
0526006000NRG24140620230094836
|
14/06/2023
|
PRAMILA DEVI
|
0526006WL005232
|
PRAMILA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513025
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
DHARHARA
|
BH-26-006-012-02694730/3635
(BANGLWA)
|
0526006000NRG24140620230094837
|
14/06/2023
|
BANDHU KORA
|
0526006WL005232
|
BANDHU KORA
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813513027
|
|
BANDHU KODA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHARHARA
|
BH-26-006-012-02694730/3637
(BANGLWA)
|
0526006000NRG24140620230094838
|
14/06/2023
|
SANJAY KUMAR SANYASI
|
0526006WL005232
|
SANJAY KUMAR SANYASI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513030
|
|
SANJAY KUMAR SANYASI
|
CANARA BANK(508532)
|
|
6
|
DHARHARA
|
BH-26-006-012-02694730/3646
(BANGLWA)
|
0526006000NRG24140620230094839
|
14/06/2023
|
SUNAINA DEVI
|
0526006WL005232
|
SUNAINA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513033
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DHARHARA
|
BH-26-006-012-02694730/3654
(BANGLWA)
|
0526006000NRG24140620230094840
|
14/06/2023
|
SUNITA DEVI
|
0526006WL005232
|
SUNITA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513021
|
|
SUNITA DEVI W O DABLU YADAV
|
CANARA BANK(508532)
|
|
8
|
DHARHARA
|
BH-26-006-012-02694730/3655
(BANGLWA)
|
0526006000NRG24140620230094841
|
14/06/2023
|
BHOLA YADAV
|
0526006WL005232
|
BHOLA YADAV
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513015
|
|
BHOLA YADAV
|
CANARA BANK(508532)
|
|
9
|
DHARHARA
|
BH-26-006-012-02787932/114
(BANGLWA)
|
0526006000NRG24140620230094842
|
14/06/2023
|
MANGAL KORA
|
0526006WL005232
|
MANGAL KORA
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513031
|
|
MANGAL KORA
|
CANARA BANK(508532)
|
|
10
|
DHARHARA
|
BH-26-006-012-02787932/119
(BANGLWA)
|
0526006000NRG24140620230094843
|
14/06/2023
|
SUGIYA DEVI
|
0526006WL005232
|
SUGIYA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513019
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
DHARHARA
|
BH-26-006-012-02787932/123
(BANGLWA)
|
0526006000NRG24140620230094844
|
14/06/2023
|
BHUNESHWAR KORA
|
0526006WL005232
|
BHUNESHWAR KORA
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513023
|
|
VIGGAN KORA S O PANCHU KORA
|
CANARA BANK(508532)
|
|
12
|
DHARHARA
|
BH-26-006-012-02787932/140
(BANGLWA)
|
0526006000NRG24140620230094845
|
14/06/2023
|
SANJAY KUMAR
|
0526006WL005232
|
SANJAY KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513017
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
13
|
DHARHARA
|
BH-26-006-012-02787932/2293
(BANGLWA)
|
0526006000NRG24140620230094846
|
14/06/2023
|
AALA DEVI
|
0526006WL005232
|
AALA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513022
|
|
ALA DEVI W O ATAWARI YADAV
|
CANARA BANK(508532)
|
|
14
|
DHARHARA
|
BH-26-006-012-02787932/2294
(BANGLWA)
|
0526006000NRG24140620230094847
|
14/06/2023
|
MANJU DEVI
|
0526006WL005232
|
MANJU DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513020
|
|
MANJU DEVI W O ROHIT YADAV
|
CANARA BANK(508532)
|
|
15
|
DHARHARA
|
BH-26-006-012-02787932/2330
(BANGLWA)
|
0526006000NRG24140620230094848
|
14/06/2023
|
NITISH KUMAR
|
0526006WL005232
|
NITISH KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513029
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
16
|
DHARHARA
|
BH-26-006-012-02787932/2331
(BANGLWA)
|
0526006000NRG24140620230094849
|
14/06/2023
|
RAKESH KUMAR
|
0526006WL005232
|
RAKESH KUMAR
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513026
|
|
RAKESH KUMAR KUMAR
|
CANARA BANK(508532)
|
|
17
|
DHARHARA
|
BH-26-006-012-02787952/2103
(BANGLWA)
|
0526006000NRG24140620230094850
|
14/06/2023
|
RAM AVTAR KORA
|
0526006WL005232
|
RAM AVTAR KORA
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513016
|
|
RAM AVTAR KORA
|
CANARA BANK(508532)
|
|
18
|
DHARHARA
|
BH-26-006-012-02787952/2105
(BANGLWA)
|
0526006000NRG24140620230094851
|
14/06/2023
|
PARO DEVI
|
0526006WL005232
|
PARO DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513035
|
|
PARO DEVI
|
CANARA BANK(508532)
|
|
19
|
DHARHARA
|
BH-26-006-012-02787952/2106
(BANGLWA)
|
0526006000NRG24140620230094852
|
14/06/2023
|
CHHABILA KORA
|
0526006WL005232
|
CHHABILA KORA
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513024
|
|
CHABILA KORA S O SUKAR KORA
|
CANARA BANK(508532)
|
|
20
|
DHARHARA
|
BH-26-006-012-02787952/2275
(BANGLWA)
|
0526006000NRG24140620230094853
|
14/06/2023
|
CHAMELI DEVI
|
0526006WL005232
|
CHAMELI DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513018
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
21
|
DHARHARA
|
BH-26-006-012-02787952/2276
(BANGLWA)
|
0526006000NRG24140620230094854
|
14/06/2023
|
BHAGIYA DEVI
|
0526006WL005232
|
BHAGIYA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513034
|
|
BHAGIYA DEVI
|
CANARA BANK(508532)
|
|
22
|
DHARHARA
|
BH-26-006-012-02787952/2281
(BANGLWA)
|
0526006000NRG24140620230094855
|
14/06/2023
|
GEETA DEVI
|
0526006WL005232
|
GEETA DEVI
|
00078
|
CNRB0001917
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813513032
|
|
PALLABI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|