|
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-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24260120240143034
|
27/01/2024
|
BATASVA DEVI
|
0547006WL015727
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621779
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/201
(GAGAUR)
|
0547006000NRG24260120240143035
|
27/01/2024
|
ISHWAR VIND
|
0547006WL015727
|
ISHWAR VIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621745
|
|
ISHVAR VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2367
(GAGAUR)
|
0547006000NRG24260120240143036
|
27/01/2024
|
KAMLI DEVI
|
0547006WL015727
|
KAMLI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621772
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/255
(GAGAUR)
|
0547006000NRG24260120240143037
|
27/01/2024
|
dule vind
|
0547006WL015727
|
dule vind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621769
|
|
DULLE BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2576
(GAGAUR)
|
0547006000NRG24260120240143038
|
27/01/2024
|
MARUYAN BIND
|
0547006WL015727
|
MARUYAN BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621776
|
|
MARUAN VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2711
(GAGAUR)
|
0547006000NRG24260120240143039
|
27/01/2024
|
SARITA DEVI
|
0547006WL015727
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621746
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3192
(GAGAUR)
|
0547006000NRG24260120240143042
|
27/01/2024
|
NANDAN YADAV
|
0547006WL015727
|
NANDAN YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621781
|
|
NANDAN YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/362
(GAGAUR)
|
0547006000NRG24260120240143044
|
27/01/2024
|
SHIVDHARI MANJHI
|
0547006WL015727
|
SHIVDHARI MANJHI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146621770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3716
(GAGAUR)
|
0547006000NRG24260120240143045
|
27/01/2024
|
PRAMILA KUMARI
|
0547006WL015727
|
PRAMILA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621744
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3938
(GAGAUR)
|
0547006000NRG24260120240143047
|
27/01/2024
|
RAMPRAVESH YADAV
|
0547006WL015727
|
RAMPRAVESH YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621774
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24260120240143056
|
27/01/2024
|
SITA RAM MAHTO
|
0547006WL015727
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621777
|
|
Sita Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24260120240143058
|
27/01/2024
|
SADHU SAW
|
0547006WL015727
|
SADHU SAW
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621775
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3435
(GAGAUR)
|
0547006000NRG24260120240143060
|
27/01/2024
|
BANTI KUMAR
|
0547006WL015727
|
BANTI KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621773
|
|
BANTI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3478
(GAGAUR)
|
0547006000NRG24260120240143063
|
27/01/2024
|
ANKITA KUMARI
|
0547006WL015727
|
ANKITA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621771
|
|
ANKITA KUMARI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24260120240143066
|
27/01/2024
|
SARSVATI DEVI
|
0547006WL015727
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621780
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24260120240143068
|
27/01/2024
|
Sunita Devi
|
0547006WL015727
|
Sunita Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146621743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2168
(GAGAUR)
|
0547006000NRG24260120240143070
|
27/01/2024
|
RAKESH KUMAR
|
0547006WL015727
|
RAKESH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621778
|
|
RAKESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1892
(GAGAUR)
|
0547006000NRG24260120240143033
|
27/01/2024
|
BARELAL MAHTO
|
0547006WL015727
|
BARELAL MAHTO
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621767
|
|
MR BADE LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1847
(GAGAUR)
|
0547006000NRG24260120240143032
|
27/01/2024
|
Rinku Devi
|
0547006WL015727
|
Rinku Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621764
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3186
(GAGAUR)
|
0547006000NRG24260120240143041
|
27/01/2024
|
SHIRMAL DEVI
|
0547006WL015727
|
SHIRMAL DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621762
|
|
MS SHIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3919
(GAGAUR)
|
0547006000NRG24260120240143046
|
27/01/2024
|
FULAN KUMARI
|
0547006WL015727
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621763
|
|
FULAN KUMARI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3939
(GAGAUR)
|
0547006000NRG24260120240143048
|
27/01/2024
|
Ganesh Monzi
|
0547006WL015727
|
Ganesh Monzi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621759
|
|
MR GANESH MONZI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4048
(GAGAUR)
|
0547006000NRG24260120240143052
|
27/01/2024
|
BABITA DEVI
|
0547006WL015727
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621761
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4049
(GAGAUR)
|
0547006000NRG24260120240143053
|
27/01/2024
|
Upendra Kumar
|
0547006WL015727
|
Upendra Kumar
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621750
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24260120240143057
|
27/01/2024
|
DULARCHAND MANJHI
|
0547006WL015727
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621758
|
|
Dularchan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1301
(GAGAUR)
|
0547006000NRG24260120240143067
|
27/01/2024
|
UPENDRA SINGH
|
0547006WL015727
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621760
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3477
(GAGAUR)
|
0547006000NRG24260120240143062
|
27/01/2024
|
Savo Devi
|
0547006WL015727
|
Savo Devi
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621753
|
|
Savo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3969
(GAGAUR)
|
0547006000NRG24260120240143050
|
27/01/2024
|
MASUDAN
|
0547006WL015727
|
MASUDAN
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621749
|
|
MASUDAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4047
(GAGAUR)
|
0547006000NRG24260120240143051
|
27/01/2024
|
GUDDU KUMAR
|
0547006WL015727
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621751
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4050
(GAGAUR)
|
0547006000NRG24260120240143054
|
27/01/2024
|
SOBAL KUMAR
|
0547006WL015727
|
SOBAL KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621754
|
|
SOBAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4051
(GAGAUR)
|
0547006000NRG24260120240143055
|
27/01/2024
|
ANIRUDH VIND
|
0547006WL015727
|
ANIRUDH VIND
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621748
|
|
ANIRUDH VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3476
(GAGAUR)
|
0547006000NRG24260120240143061
|
27/01/2024
|
Chandramauli Kumar Singh
|
0547006WL015727
|
Chandramauli Kumar Singh
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621768
|
|
Chandramauli Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3480
(GAGAUR)
|
0547006000NRG24260120240143064
|
27/01/2024
|
RAKESH KUMAR
|
0547006WL015727
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621752
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3481
(GAGAUR)
|
0547006000NRG24260120240143065
|
27/01/2024
|
Mantu Kumar
|
0547006WL015727
|
Mantu Kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621747
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2868
(GAGAUR)
|
0547006000NRG24260120240143040
|
27/01/2024
|
SANGITA DEVI
|
0547006WL015727
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621755
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3377
(GAGAUR)
|
0547006000NRG24260120240143043
|
27/01/2024
|
SONELAL MANJHI
|
0547006WL015727
|
SONELAL MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621757
|
|
SONELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24260120240143049
|
27/01/2024
|
Anita Kumari
|
0547006WL015727
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621765
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3156
(GAGAUR)
|
0547006000NRG24260120240143059
|
27/01/2024
|
RUBI DEVI
|
0547006WL015727
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621756
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG24260120240143069
|
27/01/2024
|
PAWNI DEVI
|
0547006WL015727
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146621766
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|