|
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-47-006-005-02813000/3270
(GAGAUR)
|
0547006000NRG24220520230026914
|
23/05/2023
|
KIRAN DEVI
|
0547006WL002361
|
KIRAN DEVI
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562558
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24220520230026888
|
23/05/2023
|
RAJO MAHTO
|
0547006WL002361
|
RAJO MAHTO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562569
|
|
RAJO MAHTO S O RAMCHARITRA MAHTO
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24220520230026889
|
23/05/2023
|
SARO DEVI
|
0547006WL002361
|
SARO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1903562570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG24220520230026892
|
23/05/2023
|
PARAVIN KUMAR
|
0547006WL002361
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562580
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/100
(GAGAUR)
|
0547006000NRG24220520230026896
|
23/05/2023
|
RAMNARAYAN PRASAD
|
0547006WL002361
|
RAMNARAYAN PRASAD
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562568
|
|
RAM NARAYAN PRASAD
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG24220520230026897
|
23/05/2023
|
ANITA DEVI
|
0547006WL002361
|
ANITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562565
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG24220520230026898
|
23/05/2023
|
JIRA DEVI
|
0547006WL002361
|
JIRA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562563
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1629
(GAGAUR)
|
0547006000NRG24220520230026899
|
23/05/2023
|
SIRO MAHATO
|
0547006WL002361
|
SIRO MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562575
|
|
SIRO MAHTO
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG24220520230026900
|
23/05/2023
|
TANIK MAHTO
|
0547006WL002361
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562574
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG24220520230026901
|
23/05/2023
|
YASODA DEVI
|
0547006WL002361
|
YASODA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562566
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24220520230026902
|
23/05/2023
|
SUSHAMA DEVI
|
0547006WL002361
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1903562571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG24220520230026903
|
23/05/2023
|
Lalita Devi
|
0547006WL002361
|
Lalita Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562572
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2388
(GAGAUR)
|
0547006000NRG24220520230026904
|
23/05/2023
|
SAMUNDARI DEVI
|
0547006WL002361
|
SAMUNDARI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562573
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2662
(GAGAUR)
|
0547006000NRG24220520230026905
|
23/05/2023
|
REKH DEVI
|
0547006WL002361
|
REKH DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562562
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2912
(GAGAUR)
|
0547006000NRG24220520230026907
|
23/05/2023
|
MANI DEVI
|
0547006WL002361
|
MANI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562564
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3224
(GAGAUR)
|
0547006000NRG24220520230026908
|
23/05/2023
|
NITISH KUMAR
|
0547006WL002361
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562567
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3230
(GAGAUR)
|
0547006000NRG24220520230026909
|
23/05/2023
|
DINESH KUMAR
|
0547006WL002361
|
DINESH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562581
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3240
(GAGAUR)
|
0547006000NRG24220520230026911
|
23/05/2023
|
GAUTAM KUMAR
|
0547006WL002361
|
GAUTAM KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1903562561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3244
(GAGAUR)
|
0547006000NRG24220520230026912
|
23/05/2023
|
RANJEET KUMAR
|
0547006WL002361
|
RANJEET KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562578
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG24220520230026913
|
23/05/2023
|
KISHORI MAHATO
|
0547006WL002361
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562576
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/56
(GAGAUR)
|
0547006000NRG24220520230026918
|
23/05/2023
|
MANJU DEVI
|
0547006WL002361
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562579
|
|
Manju Dvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/900
(GAGAUR)
|
0547006000NRG24220520230026919
|
23/05/2023
|
ANIL PASWAN
|
0547006WL002361
|
ANIL PASWAN
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562577
|
|
ANIL PASWAN
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/96
(GAGAUR)
|
0547006000NRG24220520230026920
|
23/05/2023
|
DAYANAND PASWAN
|
0547006WL002361
|
DAYANAND PASWAN
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562560
|
|
DAYANAND PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3233
(GAGAUR)
|
0547006000NRG24220520230026910
|
23/05/2023
|
PINTU PASWAN
|
0547006WL002361
|
PINTU PASWAN
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562590
|
|
PINTU PASWAN
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3271
(GAGAUR)
|
0547006000NRG24220520230026915
|
23/05/2023
|
AJAY PASWAN
|
0547006WL002361
|
AJAY PASWAN
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562589
|
|
AJAY PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/56
(GAGAUR)
|
0547006000NRG24220520230026917
|
23/05/2023
|
UMASHANKAR RAM
|
0547006WL002361
|
UMASHANKAR RAM
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562582
|
|
UMASHANKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24220520230026891
|
23/05/2023
|
partima devi
|
0547006WL002361
|
partima devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Rejected
|
27/05/2023
|
|
1903562586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24220520230026890
|
23/05/2023
|
PHULO MAHTO
|
0547006WL002361
|
PHULO MAHTO
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562587
|
|
MR PHULO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG24220520230026894
|
23/05/2023
|
CHANCHALA DEVI
|
0547006WL002361
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562585
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG24220520230026906
|
23/05/2023
|
SUSHILA DEVI
|
0547006WL002361
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562559
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG24220520230026916
|
23/05/2023
|
NIVAS KUMAR
|
0547006WL002361
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562588
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG24220520230026893
|
23/05/2023
|
BHOLA PASWAN
|
0547006WL002361
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562583
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG24220520230026895
|
23/05/2023
|
KAJAL KUMARI
|
0547006WL002361
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903562584
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|