|
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-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24020620230036797
|
03/06/2023
|
SANJAY RAM
|
0547006WL002994
|
SANJAY RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526152
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1449
(GAGAUR)
|
0547006000NRG24020620230036799
|
03/06/2023
|
MAHESH THAKUR
|
0547006WL002994
|
MAHESH THAKUR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526158
|
|
MAHESH THAKUR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1489
(GAGAUR)
|
0547006000NRG24020620230036801
|
03/06/2023
|
Vakeel Yadav
|
0547006WL002994
|
Vakeel Yadav
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526171
|
|
VAKEEL YADAV
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1566
(GAGAUR)
|
0547006000NRG24020620230036802
|
03/06/2023
|
KAVITA DEVI
|
0547006WL002994
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526153
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1808
(GAGAUR)
|
0547006000NRG24020620230036803
|
03/06/2023
|
KAJAL DEVI
|
0547006WL002994
|
KAJAL DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526173
|
|
MR SAGAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24020620230036806
|
03/06/2023
|
GENDHARI YADAV
|
0547006WL002994
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526175
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/251
(GAGAUR)
|
0547006000NRG24020620230036808
|
03/06/2023
|
KAUSHLIYA DEVI
|
0547006WL002994
|
KAUSHLIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526170
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24020620230036810
|
03/06/2023
|
RAM PRAVESH YADAV
|
0547006WL002994
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526157
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3130
(GAGAUR)
|
0547006000NRG24020620230036814
|
03/06/2023
|
NAKUL SAW
|
0547006WL002994
|
NAKUL SAW
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526151
|
|
NAKUL SAW
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3745
(GAGAUR)
|
0547006000NRG24020620230036820
|
03/06/2023
|
MANJU DEVI
|
0547006WL002994
|
MANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526174
|
|
MANJU DEVI W O RAJENDRA RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3901
(GAGAUR)
|
0547006000NRG24020620230036823
|
03/06/2023
|
VIRENDRA YADAV
|
0547006WL002994
|
VIRENDRA YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526159
|
|
VIRENDRA YADAV
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3902
(GAGAUR)
|
0547006000NRG24020620230036824
|
03/06/2023
|
Manikant Kumar
|
0547006WL002994
|
Manikant Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526156
|
|
MANIKANT KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24020620230036829
|
03/06/2023
|
PANAMA DEVI
|
0547006WL002994
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526176
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/93
(GAGAUR)
|
0547006000NRG24020620230036833
|
03/06/2023
|
RAMA DEVI
|
0547006WL002994
|
RAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526177
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2487
(GAGAUR)
|
0547006000NRG24020620230036837
|
03/06/2023
|
PARMILA DEVI
|
0547006WL002994
|
PARMILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526172
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3155
(GAGAUR)
|
0547006000NRG24020620230036838
|
03/06/2023
|
SAPNA KUMARI
|
0547006WL002994
|
SAPNA KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526178
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/379
(GAGAUR)
|
0547006000NRG24020620230036839
|
03/06/2023
|
DIPAK KUMAR
|
0547006WL002994
|
DIPAK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526150
|
|
DEEPAKKRSOKAMESHWARPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2090
(GAGAUR)
|
0547006000NRG24020620230036841
|
03/06/2023
|
ICHA DEVI
|
0547006WL002994
|
ICHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
12/06/2023
|
|
2460526154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2201
(GAGAUR)
|
0547006000NRG24020620230036844
|
03/06/2023
|
KRISHNA DEVI
|
0547006WL002994
|
KRISHNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526155
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2250
(GAGAUR)
|
0547006000NRG24020620230036845
|
03/06/2023
|
PEAMOD SINGH
|
0547006WL002994
|
PEAMOD SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526179
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/956
(GAGAUR)
|
0547006000NRG24020620230036849
|
03/06/2023
|
MANTI DEVI
|
0547006WL002994
|
MANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526183
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3904
(GAGAUR)
|
0547006000NRG24020620230036826
|
03/06/2023
|
Sujeet Kumar
|
0547006WL002994
|
Sujeet Kumar
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526169
|
|
SUJEET KUMAR SO SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3743
(GAGAUR)
|
0547006000NRG24020620230036818
|
03/06/2023
|
AMIT RAJ
|
0547006WL002994
|
AMIT RAJ
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526161
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1886
(GAGAUR)
|
0547006000NRG24020620230036805
|
03/06/2023
|
RAJEEV KUMAR
|
0547006WL002994
|
RAJEEV KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526164
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2717
(GAGAUR)
|
0547006000NRG24020620230036812
|
03/06/2023
|
SAVITA DEVI
|
0547006WL002994
|
SAVITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526182
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3900
(GAGAUR)
|
0547006000NRG24020620230036822
|
03/06/2023
|
INDU DEVI
|
0547006WL002994
|
INDU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526166
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3903
(GAGAUR)
|
0547006000NRG24020620230036825
|
03/06/2023
|
Sunita Devi
|
0547006WL002994
|
Sunita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526163
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3905
(GAGAUR)
|
0547006000NRG24020620230036827
|
03/06/2023
|
Ravita Devi
|
0547006WL002994
|
Ravita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526167
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3906
(GAGAUR)
|
0547006000NRG24020620230036828
|
03/06/2023
|
Rinki Devi
|
0547006WL002994
|
Rinki Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526168
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2369
(GAGAUR)
|
0547006000NRG24020620230036836
|
03/06/2023
|
amarjeet manjhi
|
0547006WL002994
|
amarjeet manjhi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460526162
|
|
MR AMARJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2199
(GAGAUR)
|
0547006000NRG24020620230036843
|
03/06/2023
|
PAMMI DEVI
|
0547006WL002994
|
PAMMI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526165
|
|
PAMMI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2876
(GAGAUR)
|
0547006000NRG24020620230036846
|
03/06/2023
|
SAKUNA DEVI
|
0547006WL002994
|
SAKUNA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526181
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/807
(GAGAUR)
|
0547006000NRG24020620230036840
|
03/06/2023
|
radhe ram
|
0547006WL002994
|
radhe ram
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526160
|
|
Radhe Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3743
(GAGAUR)
|
0547006000NRG24020620230036819
|
03/06/2023
|
PINKI KUMARI
|
0547006WL002994
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460526180
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|