|
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-47-006-003-02813110/1820
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126824
|
17/12/2023
|
SAVITRI DEVI
|
0547006WL014057
|
SAVITRI DEVI
|
00078
|
CNRB0001721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209432
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2626
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126837
|
17/12/2023
|
RABITA DEVI
|
0547006WL014057
|
RABITA DEVI
|
00078
|
CNRB0001721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209430
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2939
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126843
|
17/12/2023
|
MUNIYA DEVI
|
0547006WL014057
|
MUNIYA DEVI
|
00078
|
CNRB0001721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209431
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1490
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126823
|
17/12/2023
|
LALAN YADAV
|
0547006WL014057
|
LALAN YADAV
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209440
|
|
LALAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2057
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126825
|
17/12/2023
|
RAHUL KUMAR
|
0547006WL014057
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209443
|
|
RAHUL KUMAR KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2178
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126826
|
17/12/2023
|
RAJARAM KUMAR
|
0547006WL014057
|
RAJARAM KUMAR
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209434
|
|
RAJA RAM KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2439
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126827
|
17/12/2023
|
PHULMATIYA DEVI
|
0547006WL014057
|
PHULMATIYA DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209435
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2449
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126828
|
17/12/2023
|
MADHU DEVI
|
0547006WL014057
|
MADHU DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209439
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2460
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126829
|
17/12/2023
|
CHANDANI KUMARI
|
0547006WL014057
|
CHANDANI KUMARI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209452
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2475
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126830
|
17/12/2023
|
PARVATI DEVI
|
0547006WL014057
|
PARVATI DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209447
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2476
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126831
|
17/12/2023
|
TUNTUN YADAV
|
0547006WL014057
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209445
|
|
TUNTUN PRASAD YADAV
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2527
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126832
|
17/12/2023
|
RUKMINI DEVI
|
0547006WL014057
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209442
|
|
RUKAMINI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2545
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126833
|
17/12/2023
|
DHIRAJ KUMAR
|
0547006WL014057
|
DHIRAJ KUMAR
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209438
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2554
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126834
|
17/12/2023
|
SHARMILA DEVI
|
0547006WL014057
|
SHARMILA DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209448
|
|
SARVILA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2568
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126836
|
17/12/2023
|
BABITA DEVI
|
0547006WL014057
|
BABITA DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209449
|
|
VAVITA DEVI W/O PAPAPU MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2568
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126835
|
17/12/2023
|
PAPPU MAHATO
|
0547006WL014057
|
PAPPU MAHATO
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209436
|
|
PAPAPU MAHATO
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2635
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126838
|
17/12/2023
|
PERMILA DEVI
|
0547006WL014057
|
PERMILA DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209446
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2641
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126839
|
17/12/2023
|
DULARI DEVI
|
0547006WL014057
|
DULARI DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209441
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2932
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126840
|
17/12/2023
|
USHA DEVI
|
0547006WL014057
|
USHA DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209450
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2934
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126841
|
17/12/2023
|
BHUBNESHWAR MAHATO
|
0547006WL014057
|
BHUBNESHWAR MAHATO
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209437
|
|
BHUVNESHWAR MAHTO
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2934
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126842
|
17/12/2023
|
BIMLA DEVI
|
0547006WL014057
|
BIMLA DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209444
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2941
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126844
|
17/12/2023
|
DAYMANTI DEVI
|
0547006WL014057
|
DAYMANTI DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209433
|
|
DAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3650
(DIHKUSHUMBHA)
|
0547006000NRG24161220230126845
|
17/12/2023
|
SUNITA DEVI
|
0547006WL014057
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
3136
|
3136
|
Processed
|
08/03/2024
|
|
1523209451
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72128
|
72128
|
|
|
|
|
|
|
|