|
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-47-006-004-02813200/3143
(VADAUSI)
|
0547006000NRG24150620230050598
|
16/06/2023
|
DHARMENDRA KUMAR
|
0547006WL003794
|
DHARMENDRA KUMAR
|
00078
|
CNRB0001721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498996
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1784
(VADAUSI)
|
0547006000NRG24150620230050565
|
16/06/2023
|
CHINTA DEVI
|
0547006WL003794
|
CHINTA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498980
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2791
(VADAUSI)
|
0547006000NRG24150620230050566
|
16/06/2023
|
SEETA DEVI
|
0547006WL003794
|
SEETA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499005
|
|
MR SHYAM KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3043
(VADAUSI)
|
0547006000NRG24150620230050568
|
16/06/2023
|
SUNITA DEVI
|
0547006WL003794
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499012
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3044
(VADAUSI)
|
0547006000NRG24150620230050569
|
16/06/2023
|
MUNI DEVI
|
0547006WL003794
|
MUNI DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498990
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3046
(VADAUSI)
|
0547006000NRG24150620230050570
|
16/06/2023
|
SOBHA DEVI
|
0547006WL003794
|
SOBHA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498983
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3047
(VADAUSI)
|
0547006000NRG24150620230050571
|
16/06/2023
|
KAMIL DEVI
|
0547006WL003794
|
KAMIL DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499006
|
|
KAMIL DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3050
(VADAUSI)
|
0547006000NRG24150620230050573
|
16/06/2023
|
PRATIMA DEVI
|
0547006WL003794
|
PRATIMA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499010
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3051
(VADAUSI)
|
0547006000NRG24150620230050574
|
16/06/2023
|
DINESH SAW
|
0547006WL003794
|
DINESH SAW
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499014
|
|
DINESH SAW
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3055
(VADAUSI)
|
0547006000NRG24150620230050575
|
16/06/2023
|
SUNITA DEVI
|
0547006WL003794
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Rejected
|
28/06/2023
|
|
2813498986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3058
(VADAUSI)
|
0547006000NRG24150620230050576
|
16/06/2023
|
RAKHI DEVI
|
0547006WL003794
|
RAKHI DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499011
|
|
RAKHI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3099
(VADAUSI)
|
0547006000NRG24150620230050578
|
16/06/2023
|
RADHA DEVI
|
0547006WL003794
|
RADHA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499016
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3105
(VADAUSI)
|
0547006000NRG24150620230050579
|
16/06/2023
|
REKHA DEVI
|
0547006WL003794
|
REKHA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498985
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3108
(VADAUSI)
|
0547006000NRG24150620230050580
|
16/06/2023
|
BINDIYA DEVI
|
0547006WL003794
|
BINDIYA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498993
|
|
BINDIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3119
(VADAUSI)
|
0547006000NRG24150620230050581
|
16/06/2023
|
UDAY KUMAR
|
0547006WL003794
|
UDAY KUMAR
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499009
|
|
UDAY KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3122
(VADAUSI)
|
0547006000NRG24150620230050583
|
16/06/2023
|
SUNITA DEVI
|
0547006WL003794
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498991
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3124
(VADAUSI)
|
0547006000NRG24150620230050585
|
16/06/2023
|
AMARJEET KUMAR
|
0547006WL003794
|
AMARJEET KUMAR
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498981
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3126
(VADAUSI)
|
0547006000NRG24150620230050587
|
16/06/2023
|
RUBI DEVI
|
0547006WL003794
|
RUBI DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499013
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3130
(VADAUSI)
|
0547006000NRG24150620230050589
|
16/06/2023
|
RADHIKA DEVI
|
0547006WL003794
|
RADHIKA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498984
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3131
(VADAUSI)
|
0547006000NRG24150620230050590
|
16/06/2023
|
SONAM DEVI
|
0547006WL003794
|
SONAM DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499015
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3132
(VADAUSI)
|
0547006000NRG24150620230050591
|
16/06/2023
|
ANITA DEVI
|
0547006WL003794
|
ANITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499008
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3139
(VADAUSI)
|
0547006000NRG24150620230050595
|
16/06/2023
|
GETA DEVI
|
0547006WL003794
|
GETA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499007
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3147
(VADAUSI)
|
0547006000NRG24150620230050601
|
16/06/2023
|
DINESH RAM
|
0547006WL003794
|
DINESH RAM
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499017
|
|
DINESH RAM
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3151
(VADAUSI)
|
0547006000NRG24150620230050604
|
16/06/2023
|
KUMKUM DEVI
|
0547006WL003794
|
KUMKUM DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498989
|
|
KUMKUM DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3203
(VADAUSI)
|
0547006000NRG24150620230050605
|
16/06/2023
|
SUNITA DEVI
|
0547006WL003794
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498992
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3204
(VADAUSI)
|
0547006000NRG24150620230050607
|
16/06/2023
|
MANJU DEVI
|
0547006WL003794
|
MANJU DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498988
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3204
(VADAUSI)
|
0547006000NRG24150620230050606
|
16/06/2023
|
PIPRAJ RAM
|
0547006WL003794
|
PIPRAJ RAM
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498982
|
|
PIPRAJ RAM
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3210
(VADAUSI)
|
0547006000NRG24150620230050609
|
16/06/2023
|
VIKASH KUMAR
|
0547006WL003794
|
VIKASH KUMAR
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498987
|
|
VIKASH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/381
(VADAUSI)
|
0547006000NRG24150620230050611
|
16/06/2023
|
RAMRATI DEVI
|
0547006WL003794
|
RAMRATI DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498997
|
|
RAMRATI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813300/421
(VADAUSI)
|
0547006000NRG24150620230050612
|
16/06/2023
|
DASO MAHTO
|
0547006WL003794
|
DASO MAHTO
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499004
|
|
DASO MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3140
(VADAUSI)
|
0547006000NRG24150620230050596
|
16/06/2023
|
PINKI KUMARI
|
0547006WL003794
|
PINKI KUMARI
|
00354
|
PUNB0129200
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498994
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3146
(VADAUSI)
|
0547006000NRG24150620230050600
|
16/06/2023
|
BABI KUMARI
|
0547006WL003794
|
BABI KUMARI
|
00354
|
PUNB0129200
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498995
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2796
(VADAUSI)
|
0547006000NRG24150620230050567
|
16/06/2023
|
NIBHA KUMARI
|
0547006WL003794
|
NIBHA KUMARI
|
00415
|
SBIN0002916
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499002
|
|
MS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3137
(VADAUSI)
|
0547006000NRG24150620230050594
|
16/06/2023
|
RAUSHAN KUMAR
|
0547006WL003794
|
RAUSHAN KUMAR
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499003
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3125
(VADAUSI)
|
0547006000NRG24150620230050586
|
16/06/2023
|
RANJU DEVI
|
0547006WL003794
|
RANJU DEVI
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813499000
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3127
(VADAUSI)
|
0547006000NRG24150620230050588
|
16/06/2023
|
SHATRUDHAN RAM
|
0547006WL003794
|
SHATRUDHAN RAM
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498999
|
|
SATRUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3205
(VADAUSI)
|
0547006000NRG24150620230050608
|
16/06/2023
|
VATORAN SAV
|
0547006WL003794
|
VATORAN SAV
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813498998
|
|
MR VATORAN SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3133
(VADAUSI)
|
0547006000NRG24150620230050592
|
16/06/2023
|
SANTOSH KUMAR
|
0547006WL003794
|
SANTOSH KUMAR
|
00415
|
SBIN0010338
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813499001
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|