|
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-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG24220520230026843
|
23/05/2023
|
SHOBHA DEVI
|
0547006WL002360
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834692
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG24220520230026846
|
23/05/2023
|
SANGO DEVI
|
0547006WL002360
|
SANGO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834686
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1299
(GAGAUR)
|
0547006000NRG24220520230026848
|
23/05/2023
|
RAJIYA DEVI
|
0547006WL002360
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834679
|
|
RAJIYA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1490
(GAGAUR)
|
0547006000NRG24220520230026849
|
23/05/2023
|
Pramod Kumar
|
0547006WL002360
|
Pramod Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834684
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1515
(GAGAUR)
|
0547006000NRG24220520230026850
|
23/05/2023
|
USHA DEVI
|
0547006WL002360
|
USHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834682
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/187
(GAGAUR)
|
0547006000NRG24220520230026852
|
23/05/2023
|
SARITA DEVI
|
0547006WL002360
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834685
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3765
(GAGAUR)
|
0547006000NRG24220520230026866
|
23/05/2023
|
SRAVAN KUMAR
|
0547006WL002360
|
SRAVAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834683
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24220520230026868
|
23/05/2023
|
NIRA DEVI
|
0547006WL002360
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
27/05/2023
|
|
1903834690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3774
(GAGAUR)
|
0547006000NRG24220520230026871
|
23/05/2023
|
KARI DEVI
|
0547006WL002360
|
KARI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834693
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3775
(GAGAUR)
|
0547006000NRG24220520230026872
|
23/05/2023
|
KARU YADAV
|
0547006WL002360
|
KARU YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834694
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3776
(GAGAUR)
|
0547006000NRG24220520230026873
|
23/05/2023
|
VIKASH KUMAR
|
0547006WL002360
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834688
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3777
(GAGAUR)
|
0547006000NRG24220520230026874
|
23/05/2023
|
AJAY KUMAR
|
0547006WL002360
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834691
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3779
(GAGAUR)
|
0547006000NRG24220520230026875
|
23/05/2023
|
SANJAY YADAV
|
0547006WL002360
|
SANJAY YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834681
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3780
(GAGAUR)
|
0547006000NRG24220520230026876
|
23/05/2023
|
DHANO YADAV
|
0547006WL002360
|
DHANO YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834677
|
|
DHANO YADAV
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3785
(GAGAUR)
|
0547006000NRG24220520230026877
|
23/05/2023
|
CHANDAN KUMAR
|
0547006WL002360
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834687
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3791
(GAGAUR)
|
0547006000NRG24220520230026879
|
23/05/2023
|
ARVIND KEVAT
|
0547006WL002360
|
ARVIND KEVAT
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834680
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3792
(GAGAUR)
|
0547006000NRG24220520230026880
|
23/05/2023
|
JITENDRA KUMAR
|
0547006WL002360
|
JITENDRA KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834689
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3793
(GAGAUR)
|
0547006000NRG24220520230026881
|
23/05/2023
|
RAMTAHAL KEVAT
|
0547006WL002360
|
RAMTAHAL KEVAT
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834678
|
|
RAMTAHAL KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1258
(GAGAUR)
|
0547006000NRG24220520230026845
|
23/05/2023
|
CHANDAN THAKUR
|
0547006WL002360
|
CHANDAN THAKUR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834695
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1246
(GAGAUR)
|
0547006000NRG24220520230026844
|
23/05/2023
|
BINOD YADAV
|
0547006WL002360
|
BINOD YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834698
|
|
VINOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG24220520230026847
|
23/05/2023
|
BUDHAN PANDIT
|
0547006WL002360
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834696
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2355
(GAGAUR)
|
0547006000NRG24220520230026853
|
23/05/2023
|
SABIJA DEVI
|
0547006WL002360
|
SABIJA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834699
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2492
(GAGAUR)
|
0547006000NRG24220520230026856
|
23/05/2023
|
MANJU DEVI
|
0547006WL002360
|
MANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834700
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2619
(GAGAUR)
|
0547006000NRG24220520230026857
|
23/05/2023
|
BEBI DEVI
|
0547006WL002360
|
BEBI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834702
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2848
(GAGAUR)
|
0547006000NRG24220520230026860
|
23/05/2023
|
JITNI DEVI
|
0547006WL002360
|
JITNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834697
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3060
(GAGAUR)
|
0547006000NRG24220520230026861
|
23/05/2023
|
CHHOTU KUMAR
|
0547006WL002360
|
CHHOTU KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834704
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3767
(GAGAUR)
|
0547006000NRG24220520230026867
|
23/05/2023
|
KRISHANA DEVI
|
0547006WL002360
|
KRISHANA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834705
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3771
(GAGAUR)
|
0547006000NRG24220520230026869
|
23/05/2023
|
MULA DEVI
|
0547006WL002360
|
MULA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834701
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3772
(GAGAUR)
|
0547006000NRG24220520230026870
|
23/05/2023
|
Rekha Devi
|
0547006WL002360
|
Rekha Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834706
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3790
(GAGAUR)
|
0547006000NRG24220520230026878
|
23/05/2023
|
RANJU DEVI
|
0547006WL002360
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903834703
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|