|
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-47-006-001-02811700/2612
(MAFO)
|
0547006000NRG24200520230025506
|
20/05/2023
|
PAVAN KUMAR
|
0547006WL002284
|
PAVAN KUMAR
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344718
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3858
(MAFO)
|
0547006000NRG24200520230025527
|
20/05/2023
|
Kanhaiya Kumar
|
0547006WL002284
|
Kanhaiya Kumar
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344719
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2593
(MAFO)
|
0547006000NRG24200520230025500
|
20/05/2023
|
DILIP KUMAR
|
0547006WL002284
|
DILIP KUMAR
|
00078
|
CNRB0001721
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344729
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2600
(MAFO)
|
0547006000NRG24200520230025503
|
20/05/2023
|
SUBHASH KUMAR
|
0547006WL002284
|
SUBHASH KUMAR
|
00078
|
CNRB0001721
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344692
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1754
(MAFO)
|
0547006000NRG24200520230025494
|
20/05/2023
|
VINITA DEVI
|
0547006WL002284
|
VINITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344728
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1755
(MAFO)
|
0547006000NRG24200520230025496
|
20/05/2023
|
MANITA DEVI
|
0547006WL002284
|
MANITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344724
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1755
(MAFO)
|
0547006000NRG24200520230025495
|
20/05/2023
|
RAJA RAM KUMAR
|
0547006WL002284
|
RAJA RAM KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344703
|
|
Raja Ram Kumar
|
IDFC BANK LIMITED(608117)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1928
(MAFO)
|
0547006000NRG24200520230025497
|
20/05/2023
|
BALRAM RAM
|
0547006WL002284
|
BALRAM RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344697
|
|
BALRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2356
(MAFO)
|
0547006000NRG24200520230025498
|
20/05/2023
|
MINTA KUMARI
|
0547006WL002284
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344701
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2604
(MAFO)
|
0547006000NRG24200520230025504
|
20/05/2023
|
LACHHO DEVI
|
0547006WL002284
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344706
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2616
(MAFO)
|
0547006000NRG24200520230025507
|
20/05/2023
|
MANTI DEVI
|
0547006WL002284
|
MANTI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344705
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2645
(MAFO)
|
0547006000NRG24200520230025510
|
20/05/2023
|
BULET MAHATO
|
0547006WL002284
|
BULET MAHATO
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344704
|
|
BULET KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2646
(MAFO)
|
0547006000NRG24200520230025511
|
20/05/2023
|
PRAHLAD KUMAR
|
0547006WL002284
|
PRAHLAD KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344726
|
|
PRAHLAD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/547
(MAFO)
|
0547006000NRG24200520230025516
|
20/05/2023
|
Vakil Ram
|
0547006WL002284
|
Vakil Ram
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344699
|
|
OKIL RAM
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/554
(MAFO)
|
0547006000NRG24200520230025517
|
20/05/2023
|
Ramdev ram
|
0547006WL002284
|
Ramdev ram
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344730
|
|
RAM DEO RAM
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/558
(MAFO)
|
0547006000NRG24200520230025520
|
20/05/2023
|
SATMAMA DEVI
|
0547006WL002284
|
SATMAMA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344696
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/558
(MAFO)
|
0547006000NRG24200520230025519
|
20/05/2023
|
SATYANARAYAN RAM
|
0547006WL002284
|
SATYANARAYAN RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344725
|
|
SATAYNARAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1389
(MAFO)
|
0547006000NRG24200520230025522
|
20/05/2023
|
AMRIT RAM
|
0547006WL002284
|
AMRIT RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344702
|
|
AMRIT RAM
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1389
(MAFO)
|
0547006000NRG24200520230025521
|
20/05/2023
|
JAGDISH RAM
|
0547006WL002284
|
JAGDISH RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344698
|
|
GADISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1389
(MAFO)
|
0547006000NRG24200520230025523
|
20/05/2023
|
Sarita Devi
|
0547006WL002284
|
Sarita Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Rejected
|
25/05/2023
|
|
1857344727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1966
(MAFO)
|
0547006000NRG24200520230025524
|
20/05/2023
|
RAMNARAYAN RAM
|
0547006WL002284
|
RAMNARAYAN RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344707
|
|
MR RAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1966
(MAFO)
|
0547006000NRG24200520230025525
|
20/05/2023
|
RINA DEVI
|
0547006WL002284
|
RINA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344722
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3859
(MAFO)
|
0547006000NRG24200520230025528
|
20/05/2023
|
Neeraj Kumar
|
0547006WL002284
|
Neeraj Kumar
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344700
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/467
(MAFO)
|
0547006000NRG24200520230025535
|
20/05/2023
|
PRABHA DEVI
|
0547006WL002284
|
PRABHA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344723
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2346
(MAFO)
|
0547006000NRG24200520230025526
|
20/05/2023
|
KHUSHBU KUMARI
|
0547006WL002284
|
KHUSHBU KUMARI
|
00176
|
IDIB000S188
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344720
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2605
(MAFO)
|
0547006000NRG24200520230025505
|
20/05/2023
|
RAJKISHORE PRASAD
|
0547006WL002284
|
RAJKISHORE PRASAD
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344717
|
|
MR RAJKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3846
(MAFO)
|
0547006000NRG24200520230025531
|
20/05/2023
|
NANDE RAM
|
0547006WL002284
|
NANDE RAM
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344716
|
|
MR NANDE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2596
(MAFO)
|
0547006000NRG24200520230025501
|
20/05/2023
|
KRISHAN MURARI KUMAR
|
0547006WL002284
|
KRISHAN MURARI KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344714
|
|
MR KRISHANMURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3871
(MAFO)
|
0547006000NRG24200520230025515
|
20/05/2023
|
SAHILIYA DEVI
|
0547006WL002284
|
SAHILIYA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344712
|
|
MRS SAHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3845
(MAFO)
|
0547006000NRG24200520230025530
|
20/05/2023
|
Sushma Devi
|
0547006WL002284
|
Sushma Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344715
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3848
(MAFO)
|
0547006000NRG24200520230025533
|
20/05/2023
|
SHAILENDRA KUAMR
|
0547006WL002284
|
SHAILENDRA KUAMR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344711
|
|
SHAILENDAR KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3849
(MAFO)
|
0547006000NRG24200520230025534
|
20/05/2023
|
Payal Kumari
|
0547006WL002284
|
Payal Kumari
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344713
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2380
(MAFO)
|
0547006000NRG24200520230025499
|
20/05/2023
|
RAVI KUMAR
|
0547006WL002284
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344693
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3863
(MAFO)
|
0547006000NRG24200520230025514
|
20/05/2023
|
DEEPAK KUMAR
|
0547006WL002284
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344695
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3847
(MAFO)
|
0547006000NRG24200520230025532
|
20/05/2023
|
Soni Devi
|
0547006WL002284
|
Soni Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344694
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2642
(MAFO)
|
0547006000NRG24200520230025508
|
20/05/2023
|
PANDAY KUMAR
|
0547006WL002284
|
PANDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857344709
|
|
PANDEY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2642
(MAFO)
|
0547006000NRG24200520230025509
|
20/05/2023
|
SUNNY KUMARI
|
0547006WL002284
|
SUNNY KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344708
|
|
SANNI KUMARI D/O-SATYANARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3840
(MAFO)
|
0547006000NRG24200520230025529
|
20/05/2023
|
Sulekha Kumari
|
0547006WL002284
|
Sulekha Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344710
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2598
(MAFO)
|
0547006000NRG24200520230025502
|
20/05/2023
|
PANKAJ KUMAR
|
0547006WL002284
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857344721
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|