|
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-47-006-002-02812000/2224
(PANAPUR)
|
0547006000NRG24040520230013287
|
04/05/2023
|
MINA DEVI
|
0547006WL001428
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744226
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24040520230013313
|
04/05/2023
|
BARE KUMAR PASWAN
|
0547006WL001428
|
BARE KUMAR PASWAN
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744225
|
|
BARE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2291
(PANAPUR)
|
0547006000NRG24040520230013288
|
04/05/2023
|
HARERAM PASWAN
|
0547006WL001428
|
HARERAM PASWAN
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744227
|
|
HARERAM PASWAN
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2829
(PANAPUR)
|
0547006000NRG24040520230013297
|
04/05/2023
|
BABLU KUMAR
|
0547006WL001428
|
BABLU KUMAR
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744228
|
|
BABALU KUMAR S/O ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1022
(PANAPUR)
|
0547006000NRG24040520230013283
|
04/05/2023
|
GULAB MANJHI
|
0547006WL001428
|
GULAB MANJHI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744206
|
|
GULAV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1063
(PANAPUR)
|
0547006000NRG24040520230013284
|
04/05/2023
|
PANCHO DEVI
|
0547006WL001428
|
PANCHO DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744216
|
|
PANCHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1277
(PANAPUR)
|
0547006000NRG24040520230013285
|
04/05/2023
|
SANJU DEVI
|
0547006WL001428
|
SANJU DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744219
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1284
(PANAPUR)
|
0547006000NRG24040520230013286
|
04/05/2023
|
GORVADHAN PASWAN
|
0547006WL001428
|
GORVADHAN PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744217
|
|
GORVADHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2295
(PANAPUR)
|
0547006000NRG24040520230013290
|
04/05/2023
|
RADHIYA Devi
|
0547006WL001428
|
RADHIYA Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744203
|
|
RADHIYA DEVI W/O-BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2298
(PANAPUR)
|
0547006000NRG24040520230013291
|
04/05/2023
|
REENA DEVI
|
0547006WL001428
|
REENA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744213
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2392
(PANAPUR)
|
0547006000NRG24040520230013292
|
04/05/2023
|
rubi devi
|
0547006WL001428
|
rubi devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744223
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2460
(PANAPUR)
|
0547006000NRG24040520230013295
|
04/05/2023
|
POONAM DEVI
|
0547006WL001428
|
POONAM DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744222
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2629
(PANAPUR)
|
0547006000NRG24040520230013296
|
04/05/2023
|
SULO PANDIT
|
0547006WL001428
|
SULO PANDIT
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744221
|
|
SULO PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2982
(PANAPUR)
|
0547006000NRG24040520230013301
|
04/05/2023
|
SACHIN KUMAR
|
0547006WL001428
|
SACHIN KUMAR
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744211
|
|
SACHIN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2983
(PANAPUR)
|
0547006000NRG24040520230013302
|
04/05/2023
|
KHUSHBU DEVI
|
0547006WL001428
|
KHUSHBU DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744224
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/360
(PANAPUR)
|
0547006000NRG24040520230013304
|
04/05/2023
|
SAVO DEVI
|
0547006WL001428
|
SAVO DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481744202
|
|
SABO DEVI W/O-PAPPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/394
(PANAPUR)
|
0547006000NRG24040520230013306
|
04/05/2023
|
Jasmati Devi
|
0547006WL001428
|
Jasmati Devi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481744218
|
|
JASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/470
(PANAPUR)
|
0547006000NRG24040520230013307
|
04/05/2023
|
SURYNARAYAN CHAURASIYA
|
0547006WL001428
|
SURYNARAYAN CHAURASIYA
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481744205
|
|
SURYANARAIN PD.CHOURASIA S/O CHANDRASHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/471
(PANAPUR)
|
0547006000NRG24040520230013308
|
04/05/2023
|
NAWAL CHAURASIYA
|
0547006WL001428
|
NAWAL CHAURASIYA
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481744204
|
|
NAVAL CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/508
(PANAPUR)
|
0547006000NRG24040520230013310
|
04/05/2023
|
CHAMELI DEVI
|
0547006WL001428
|
CHAMELI DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481744210
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/508
(PANAPUR)
|
0547006000NRG24040520230013309
|
04/05/2023
|
SAHAN PASWAN
|
0547006WL001428
|
SAHAN PASWAN
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481744209
|
|
SAHAN PASWAN
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24040520230013312
|
04/05/2023
|
VIRJU PASWAN
|
0547006WL001428
|
VIRJU PASWAN
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481744207
|
|
BIRJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/682
(PANAPUR)
|
0547006000NRG24040520230013314
|
04/05/2023
|
asha devi
|
0547006WL001428
|
asha devi
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744212
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/696
(PANAPUR)
|
0547006000NRG24040520230013315
|
04/05/2023
|
Bambam Pandit
|
0547006WL001428
|
Bambam Pandit
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744220
|
|
BAMBAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/983
(PANAPUR)
|
0547006000NRG24040520230013317
|
04/05/2023
|
MALIYA DEVI
|
0547006WL001428
|
MALIYA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744214
|
|
MALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/983
(PANAPUR)
|
0547006000NRG24040520230013318
|
04/05/2023
|
MALIYA DEVI
|
0547006WL001428
|
MALIYA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744215
|
|
Ajay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/999
(PANAPUR)
|
0547006000NRG24040520230013320
|
04/05/2023
|
SACHO DEVI
|
0547006WL001428
|
SACHO DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481744208
|
|
SANCHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2294
(PANAPUR)
|
0547006000NRG24040520230013289
|
04/05/2023
|
NAGENDER KUMAR
|
0547006WL001428
|
NAGENDER KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481744200
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2400
(PANAPUR)
|
0547006000NRG24040520230013293
|
04/05/2023
|
Gayatri Devi
|
0547006WL001428
|
Gayatri Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481744201
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|