|
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-47-006-005-02812500/3215
(GAGAUR)
|
0547006000NRG24280620230065908
|
02/07/2023
|
SAPNA DEVI
|
0547006WL004556
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178489
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3955
(GAGAUR)
|
0547006000NRG24280620230065912
|
02/07/2023
|
Rajesh Kumar
|
0547006WL004556
|
Rajesh Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178486
|
|
RAJESH BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3960
(GAGAUR)
|
0547006000NRG24280620230065916
|
02/07/2023
|
Parmila Devi
|
0547006WL004556
|
Parmila Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178490
|
|
PARMILA BHUSAN DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3961
(GAGAUR)
|
0547006000NRG24280620230065917
|
02/07/2023
|
MUSAN VIND
|
0547006WL004556
|
MUSAN VIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963178487
|
|
MUSAN BIND S O LATE SHOBHI BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3963
(GAGAUR)
|
0547006000NRG24280620230065919
|
02/07/2023
|
LAXMAN KUMAR
|
0547006WL004556
|
LAXMAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178492
|
|
LAXMAN KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24280620230065923
|
02/07/2023
|
SUKRI DEVI
|
0547006WL004556
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178488
|
|
SUKRI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/530
(GAGAUR)
|
0547006000NRG24280620230065924
|
02/07/2023
|
dipak bind
|
0547006WL004556
|
dipak bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178508
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/602
(GAGAUR)
|
0547006000NRG24280620230065926
|
02/07/2023
|
biru bind
|
0547006WL004556
|
biru bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178507
|
|
BIRU BIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/656
(GAGAUR)
|
0547006000NRG24280620230065928
|
02/07/2023
|
SAMUNDRI DEVI
|
0547006WL004556
|
SAMUNDRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178491
|
|
SAMUNDRI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/656
(GAGAUR)
|
0547006000NRG24280620230065927
|
02/07/2023
|
VINOD BIND
|
0547006WL004556
|
VINOD BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178509
|
|
VINOD BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1383
(GAGAUR)
|
0547006000NRG24280620230065904
|
02/07/2023
|
rambilash bind
|
0547006WL004556
|
rambilash bind
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178495
|
|
MR RAMVILASH VINDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2484
(GAGAUR)
|
0547006000NRG24280620230065905
|
02/07/2023
|
MANAKKA DEVI
|
0547006WL004556
|
MANAKKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178510
|
|
MRS MANAKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2651
(GAGAUR)
|
0547006000NRG24280620230065906
|
02/07/2023
|
SHASHIKANT BIND
|
0547006WL004556
|
SHASHIKANT BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178496
|
|
MR SHASHIKANT BIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3087
(GAGAUR)
|
0547006000NRG24280620230065907
|
02/07/2023
|
SHAMBHU BIND
|
0547006WL004556
|
SHAMBHU BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178500
|
|
MR SHAMBHU BIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3685
(GAGAUR)
|
0547006000NRG24280620230065909
|
02/07/2023
|
TEMPU KUMAR
|
0547006WL004556
|
TEMPU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178498
|
|
MR TEMPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3710
(GAGAUR)
|
0547006000NRG24280620230065910
|
02/07/2023
|
GUDIYA DEVI
|
0547006WL004556
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178501
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3954
(GAGAUR)
|
0547006000NRG24280620230065911
|
02/07/2023
|
Shibani Devi
|
0547006WL004556
|
Shibani Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178493
|
|
MRS SHIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3956
(GAGAUR)
|
0547006000NRG24280620230065913
|
02/07/2023
|
Sima Devi
|
0547006WL004556
|
Sima Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178505
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3958
(GAGAUR)
|
0547006000NRG24280620230065914
|
02/07/2023
|
Rita Devi
|
0547006WL004556
|
Rita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178494
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3959
(GAGAUR)
|
0547006000NRG24280620230065915
|
02/07/2023
|
Raushan Kumar
|
0547006WL004556
|
Raushan Kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178497
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3962
(GAGAUR)
|
0547006000NRG24280620230065918
|
02/07/2023
|
Anjali Devi
|
0547006WL004556
|
Anjali Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178503
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3964
(GAGAUR)
|
0547006000NRG24280620230065920
|
02/07/2023
|
Sulekha Kumari
|
0547006WL004556
|
Sulekha Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178504
|
|
SULEKHA KUMARI D/O LALAN JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3965
(GAGAUR)
|
0547006000NRG24280620230065921
|
02/07/2023
|
LAKSHMINIYA KUMARI
|
0547006WL004556
|
LAKSHMINIYA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178499
|
|
MRS LAKSHMINIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3966
(GAGAUR)
|
0547006000NRG24280620230065922
|
02/07/2023
|
SHOBHA DEVI
|
0547006WL004556
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178502
|
|
SHOBHA DEVI W/O CHHOTE BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/571
(GAGAUR)
|
0547006000NRG24280620230065925
|
02/07/2023
|
DHAVLI DEVI
|
0547006WL004556
|
DHAVLI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178506
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|