|
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-47-006-002-02812000/2258
(PANAPUR)
|
0547006000NRG24020620230036143
|
03/06/2023
|
PUTUL DEVI
|
0547006WL002963
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942035
|
|
Putul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2376
(PANAPUR)
|
0547006000NRG24020620230036146
|
03/06/2023
|
AJAY MAHTO
|
0547006WL002963
|
AJAY MAHTO
|
00078
|
CNRB0008721
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
2463942038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2435
(PANAPUR)
|
0547006000NRG24020620230036149
|
03/06/2023
|
SIMA DEVI
|
0547006WL002963
|
SIMA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942036
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2466
(PANAPUR)
|
0547006000NRG24020620230036151
|
03/06/2023
|
PAPPU KUMAR
|
0547006WL002963
|
PAPPU KUMAR
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942037
|
|
PAPPU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2472
(PANAPUR)
|
0547006000NRG24020620230036152
|
03/06/2023
|
RANJU KUMARI
|
0547006WL002963
|
RANJU KUMARI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942034
|
|
RANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1019
(PANAPUR)
|
0547006000NRG24020620230036138
|
03/06/2023
|
SANGITA DEVI
|
0547006WL002963
|
SANGITA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942016
|
|
SANGITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1066
(PANAPUR)
|
0547006000NRG24020620230036139
|
03/06/2023
|
SULEKHA DEVI
|
0547006WL002963
|
SULEKHA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942023
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1068
(PANAPUR)
|
0547006000NRG24020620230036140
|
03/06/2023
|
SAVITA DEVI
|
0547006WL002963
|
SAVITA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942018
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1069
(PANAPUR)
|
0547006000NRG24020620230036141
|
03/06/2023
|
Anita Devi
|
0547006WL002963
|
Anita Devi
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942021
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2237
(PANAPUR)
|
0547006000NRG24020620230036142
|
03/06/2023
|
BEBI DEVI
|
0547006WL002963
|
BEBI DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942024
|
|
VEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2376
(PANAPUR)
|
0547006000NRG24020620230036145
|
03/06/2023
|
SARITA DEVI
|
0547006WL002963
|
SARITA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942019
|
|
SARITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2390
(PANAPUR)
|
0547006000NRG24020620230036147
|
03/06/2023
|
LOKESH KUMAR
|
0547006WL002963
|
LOKESH KUMAR
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942026
|
|
Laukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2399
(PANAPUR)
|
0547006000NRG24020620230036148
|
03/06/2023
|
Babita Devi
|
0547006WL002963
|
Babita Devi
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942025
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2451
(PANAPUR)
|
0547006000NRG24020620230036150
|
03/06/2023
|
PRAMILA DEVI
|
0547006WL002963
|
PRAMILA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942015
|
|
PRAVILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2473
(PANAPUR)
|
0547006000NRG24020620230036153
|
03/06/2023
|
SONA DEVI
|
0547006WL002963
|
SONA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942020
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2887
(PANAPUR)
|
0547006000NRG24020620230036154
|
03/06/2023
|
SAROJA DEVI
|
0547006WL002963
|
SAROJA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942014
|
|
SAROJA DEVI W/O-DAYANAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2999
(PANAPUR)
|
0547006000NRG24020620230036155
|
03/06/2023
|
BINDU DEVI
|
0547006WL002963
|
BINDU DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942030
|
|
BINDU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3000
(PANAPUR)
|
0547006000NRG24020620230036156
|
03/06/2023
|
REKHA DEVI
|
0547006WL002963
|
REKHA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942027
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3003
(PANAPUR)
|
0547006000NRG24020620230036157
|
03/06/2023
|
DHOVI MAHATO
|
0547006WL002963
|
DHOVI MAHATO
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942029
|
|
DHOVI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/469
(PANAPUR)
|
0547006000NRG24020620230036158
|
03/06/2023
|
RMADHIN MAHTO
|
0547006WL002963
|
RMADHIN MAHTO
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942022
|
|
RANDHIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/472
(PANAPUR)
|
0547006000NRG24020620230036159
|
03/06/2023
|
UPENDRA MAHTO
|
0547006WL002963
|
UPENDRA MAHTO
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942028
|
|
UPENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/477
(PANAPUR)
|
0547006000NRG24020620230036160
|
03/06/2023
|
RITA DEVI
|
0547006WL002963
|
RITA DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942013
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/570
(PANAPUR)
|
0547006000NRG24020620230036162
|
03/06/2023
|
RAMVATI DEVI
|
0547006WL002963
|
RAMVATI DEVI
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942017
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/687
(PANAPUR)
|
0547006000NRG24020620230036163
|
03/06/2023
|
MAMTA DEVI
|
0547006WL002963
|
MAMTA DEVI
|
00354
|
PUNB0393600
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942033
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2259
(PANAPUR)
|
0547006000NRG24020620230036144
|
03/06/2023
|
MANJU DEVI
|
0547006WL002963
|
MANJU DEVI
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942032
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/560
(PANAPUR)
|
0547006000NRG24020620230036161
|
03/06/2023
|
SAVITRI DEVI
|
0547006WL002963
|
SAVITRI DEVI
|
00634
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463942031
|
|
SABITRI DEVI W/OBACHHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|