|
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-47-006-003-02813110/2626
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090522
|
25/07/2023
|
RABITA DEVI
|
0547006WL006051
|
RABITA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427967
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2939
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090525
|
25/07/2023
|
MUNIYA DEVI
|
0547006WL006051
|
MUNIYA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427968
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1490
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090507
|
25/07/2023
|
LALAN YADAV
|
0547006WL006051
|
LALAN YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427973
|
|
LALAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1816
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090508
|
25/07/2023
|
RUBI DEVI
|
0547006WL006051
|
RUBI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427975
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2057
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090509
|
25/07/2023
|
RAHUL KUMAR
|
0547006WL006051
|
RAHUL KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427976
|
|
RAHUL KUMAR KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2178
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090510
|
25/07/2023
|
RAJARAM KUMAR
|
0547006WL006051
|
RAJARAM KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427969
|
|
RAJA RAM KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2449
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090511
|
25/07/2023
|
MADHU DEVI
|
0547006WL006051
|
MADHU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427972
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2476
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090512
|
25/07/2023
|
TUNTUN YADAV
|
0547006WL006051
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427978
|
|
TUNTUN PRASAD YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2531
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090513
|
25/07/2023
|
SHIV KUMAR MAHATO
|
0547006WL006051
|
SHIV KUMAR MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427974
|
|
SHIVKUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2531
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090514
|
25/07/2023
|
SONI DEVI
|
0547006WL006051
|
SONI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427977
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2533
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090516
|
25/07/2023
|
MANOJ KUMAR
|
0547006WL006051
|
MANOJ KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427971
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2533
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090515
|
25/07/2023
|
MUNNASHRI DEVI
|
0547006WL006051
|
MUNNASHRI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427979
|
|
MUNNASHRI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2534
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090517
|
25/07/2023
|
MANJU DEVI
|
0547006WL006051
|
MANJU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427981
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2543
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090518
|
25/07/2023
|
MONU KUMAR
|
0547006WL006051
|
MONU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427980
|
|
MONU KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2545
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090519
|
25/07/2023
|
DHIRAJ KUMAR
|
0547006WL006051
|
DHIRAJ KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427970
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2554
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090520
|
25/07/2023
|
SHARMILA DEVI
|
0547006WL006051
|
SHARMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427983
|
|
SARVILA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2560
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090521
|
25/07/2023
|
SUNAYNA DEVI
|
0547006WL006051
|
SUNAYNA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427985
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2633
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090523
|
25/07/2023
|
PUJA DEVI
|
0547006WL006051
|
PUJA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427982
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2932
(DIHKUSHUMBHA)
|
0547006000NRG24220720230090524
|
25/07/2023
|
USHA DEVI
|
0547006WL006051
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911427984
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|