|
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-47-006-002-02812000/2472
(PANAPUR)
|
0547006000NRG24050120240135373
|
05/01/2024
|
RANJU KUMARI
|
0547006WL014701
|
RANJU KUMARI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830939
|
|
RANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2476
(PANAPUR)
|
0547006000NRG24050120240135374
|
05/01/2024
|
SANJAY MAHTO
|
0547006WL014701
|
SANJAY MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830938
|
|
SANJAY MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/692
(PANAPUR)
|
0547006000NRG24050120240135382
|
05/01/2024
|
Binod Chobey
|
0547006WL014701
|
Binod Chobey
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830937
|
|
VINOD CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1041
(PANAPUR)
|
0547006000NRG24050120240135366
|
05/01/2024
|
RUBI DEVI
|
0547006WL014701
|
RUBI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830950
|
|
RUBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1043
(PANAPUR)
|
0547006000NRG24050120240135367
|
05/01/2024
|
KABUTRI DEVI
|
0547006WL014701
|
KABUTRI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830949
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1053
(PANAPUR)
|
0547006000NRG24050120240135368
|
05/01/2024
|
JAYNANDAN MAHTO
|
0547006WL014701
|
JAYNANDAN MAHTO
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830946
|
|
JAYNANDAN MAHTO S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1066
(PANAPUR)
|
0547006000NRG24050120240135369
|
05/01/2024
|
SULEKHA DEVI
|
0547006WL014701
|
SULEKHA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830936
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2402
(PANAPUR)
|
0547006000NRG24050120240135371
|
05/01/2024
|
SAGER MAHTO
|
0547006WL014701
|
SAGER MAHTO
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830934
|
|
SAGARMAHTOSOTULSIMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2427
(PANAPUR)
|
0547006000NRG24050120240135372
|
05/01/2024
|
DULARCHAND KUMAR
|
0547006WL014701
|
DULARCHAND KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830935
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3069
(PANAPUR)
|
0547006000NRG24050120240135375
|
05/01/2024
|
SADAN KUMAR
|
0547006WL014701
|
SADAN KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830943
|
|
SADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/353
(PANAPUR)
|
0547006000NRG24050120240135376
|
05/01/2024
|
LUTTAN MANJHI
|
0547006WL014701
|
LUTTAN MANJHI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830944
|
|
LUTAN MANJHI S/O SIPAHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/471
(PANAPUR)
|
0547006000NRG24050120240135377
|
05/01/2024
|
Kranti Devi
|
0547006WL014701
|
Kranti Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830945
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/543
(PANAPUR)
|
0547006000NRG24050120240135378
|
05/01/2024
|
REKHA DEVI
|
0547006WL014701
|
REKHA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830942
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/548
(PANAPUR)
|
0547006000NRG24050120240135379
|
05/01/2024
|
SUNITA DEVI
|
0547006WL014701
|
SUNITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830948
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24050120240135380
|
05/01/2024
|
VIRJU PASWAN
|
0547006WL014701
|
VIRJU PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830947
|
|
BIRJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/682
(PANAPUR)
|
0547006000NRG24050120240135381
|
05/01/2024
|
asha devi
|
0547006WL014701
|
asha devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830941
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2259
(PANAPUR)
|
0547006000NRG24050120240135370
|
05/01/2024
|
MANJU DEVI
|
0547006WL014701
|
MANJU DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830940
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|