|
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-47-006-001-02812600/1813
(MAFO)
|
0547006000NRG24080620230042901
|
08/06/2023
|
chinma devi
|
0547006WL003383
|
chinma devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987306
|
|
CHINAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1552
(MAFO)
|
0547006000NRG24080620230042893
|
08/06/2023
|
Suma Devi
|
0547006WL003383
|
Suma Devi
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987331
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1650
(MAFO)
|
0547006000NRG24080620230042897
|
08/06/2023
|
Pinki Devi
|
0547006WL003383
|
Pinki Devi
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987327
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1705
(MAFO)
|
0547006000NRG24080620230042899
|
08/06/2023
|
manohar yadav
|
0547006WL003383
|
manohar yadav
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987326
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1217
(MAFO)
|
0547006000NRG24080620230042880
|
08/06/2023
|
SANJAY RAVIDAS
|
0547006WL003383
|
SANJAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987315
|
|
SANJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1223
(MAFO)
|
0547006000NRG24080620230042881
|
08/06/2023
|
PHULAN DEVI
|
0547006WL003383
|
PHULAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987313
|
|
MR ARJUN KYC RBO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1323
(MAFO)
|
0547006000NRG24080620230042882
|
08/06/2023
|
SHAILENDRA YADAV
|
0547006WL003383
|
SHAILENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987309
|
|
SHAILESHKRSOSOHANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1323
(MAFO)
|
0547006000NRG24080620230042883
|
08/06/2023
|
TUNNI DEVI
|
0547006WL003383
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987334
|
|
MRS TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1335
(MAFO)
|
0547006000NRG24080620230042884
|
08/06/2023
|
VIPIN KUMAR
|
0547006WL003383
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987310
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1503
(MAFO)
|
0547006000NRG24080620230042885
|
08/06/2023
|
NAVAL YADAV
|
0547006WL003383
|
NAVAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987316
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1510
(MAFO)
|
0547006000NRG24080620230042886
|
08/06/2023
|
KANTI DEVI
|
0547006WL003383
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987312
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1512
(MAFO)
|
0547006000NRG24080620230042887
|
08/06/2023
|
RAJO YADAV
|
0547006WL003383
|
RAJO YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987317
|
|
RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1528
(MAFO)
|
0547006000NRG24080620230042889
|
08/06/2023
|
ARUN YADAV
|
0547006WL003383
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987333
|
|
ARUN YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1529
(MAFO)
|
0547006000NRG24080620230042890
|
08/06/2023
|
Shivalak yadav
|
0547006WL003383
|
Shivalak yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987332
|
|
SHIVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/155
(MAFO)
|
0547006000NRG24080620230042891
|
08/06/2023
|
Renu Devi
|
0547006WL003383
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987308
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1552
(MAFO)
|
0547006000NRG24080620230042892
|
08/06/2023
|
KRISHAN RAM
|
0547006WL003383
|
KRISHAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987330
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1553
(MAFO)
|
0547006000NRG24080620230042895
|
08/06/2023
|
HEMLATA KUMARI
|
0547006WL003383
|
HEMLATA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987328
|
|
HEMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1553
(MAFO)
|
0547006000NRG24080620230042894
|
08/06/2023
|
TUNTUN KUMAR
|
0547006WL003383
|
TUNTUN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987318
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/156
(MAFO)
|
0547006000NRG24080620230042896
|
08/06/2023
|
MUNARKI DEVI
|
0547006WL003383
|
MUNARKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987323
|
|
CHALITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1655
(MAFO)
|
0547006000NRG24080620230042898
|
08/06/2023
|
Manju Devi
|
0547006WL003383
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987307
|
|
MR BHOLE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/18
(MAFO)
|
0547006000NRG24080620230042900
|
08/06/2023
|
HARENDRA MANJHI
|
0547006WL003383
|
HARENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987329
|
|
HARINDER MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2189
(MAFO)
|
0547006000NRG24080620230042902
|
08/06/2023
|
LADDU YADAV
|
0547006WL003383
|
LADDU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987322
|
|
LADDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/27
(MAFO)
|
0547006000NRG24080620230042903
|
08/06/2023
|
SUSHILA DEVI
|
0547006WL003383
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987321
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/31
(MAFO)
|
0547006000NRG24080620230042905
|
08/06/2023
|
DAULTI DEVI
|
0547006WL003383
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987314
|
|
DAULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/31
(MAFO)
|
0547006000NRG24080620230042904
|
08/06/2023
|
RAJKUMAR MANJHI
|
0547006WL003383
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987311
|
|
RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/38
(MAFO)
|
0547006000NRG24080620230042906
|
08/06/2023
|
DURPATI DEVI
|
0547006WL003383
|
DURPATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987319
|
|
DHURPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/38
(MAFO)
|
0547006000NRG24080620230042907
|
08/06/2023
|
SUKHDEV MANJHI
|
0547006WL003383
|
SUKHDEV MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987320
|
|
SUKHDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/404
(MAFO)
|
0547006000NRG24080620230042908
|
08/06/2023
|
UMESH YADAV
|
0547006WL003383
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987325
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/926
(MAFO)
|
0547006000NRG24080620230042909
|
08/06/2023
|
RINKI DEVI
|
0547006WL003383
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541987324
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|