|
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-47-006-001-02812600/1319
(MAFO)
|
0547006000NRG24290620230066253
|
29/06/2023
|
VIPIN KUMAR SHARMA
|
0547006WL004568
|
VIPIN KUMAR SHARMA
|
00048
|
BKID0005816
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783678
|
|
VIPIN KUMAR SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1220
(MAFO)
|
0547006000NRG24290620230066247
|
29/06/2023
|
VIDYASAGAR RAM
|
0547006WL004568
|
VIDYASAGAR RAM
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783647
|
|
VIDYA SHAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1314
(MAFO)
|
0547006000NRG24290620230066248
|
29/06/2023
|
rina devi
|
0547006WL004568
|
rina devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783663
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1329
(MAFO)
|
0547006000NRG24290620230066254
|
29/06/2023
|
Shakunti Devi
|
0547006WL004568
|
Shakunti Devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783646
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3925
(MAFO)
|
0547006000NRG24290620230066270
|
29/06/2023
|
Nidhi Kumari
|
0547006WL004568
|
Nidhi Kumari
|
00354
|
PUNB0667800
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783679
|
|
NIDHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3961
(MAFO)
|
0547006000NRG24290620230066277
|
29/06/2023
|
GORELAL KUMAR
|
0547006WL004568
|
GORELAL KUMAR
|
00354
|
PUNB0667800
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783680
|
|
GORELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3256
(MAFO)
|
0547006000NRG24290620230066290
|
29/06/2023
|
GOVIND KUMAR
|
0547006WL004568
|
GOVIND KUMAR
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783677
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1315
(MAFO)
|
0547006000NRG24290620230066249
|
29/06/2023
|
SUMAN SINGH
|
0547006WL004568
|
SUMAN SINGH
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783641
|
|
MR KUMAR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3124
(MAFO)
|
0547006000NRG24290620230066260
|
29/06/2023
|
BILA DEVI
|
0547006WL004568
|
BILA DEVI
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783674
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3921
(MAFO)
|
0547006000NRG24290620230066266
|
29/06/2023
|
Bebi Kumari
|
0547006WL004568
|
Bebi Kumari
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783675
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3924
(MAFO)
|
0547006000NRG24290620230066269
|
29/06/2023
|
LALITA DEVI
|
0547006WL004568
|
LALITA DEVI
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783642
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3958
(MAFO)
|
0547006000NRG24290620230066274
|
29/06/2023
|
Rita Devi
|
0547006WL004568
|
Rita Devi
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783676
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1316
(MAFO)
|
0547006000NRG24290620230066250
|
29/06/2023
|
MANOJ KUMAR
|
0547006WL004568
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783651
|
|
KUMAR MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1316
(MAFO)
|
0547006000NRG24290620230066251
|
29/06/2023
|
SUDARSHAN KUMAR
|
0547006WL004568
|
SUDARSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783664
|
|
SUDARSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1317
(MAFO)
|
0547006000NRG24290620230066252
|
29/06/2023
|
RAJNISH KUMAR
|
0547006WL004568
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783643
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1508
(MAFO)
|
0547006000NRG24290620230066255
|
29/06/2023
|
RITA DEVI
|
0547006WL004568
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783653
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2002
(MAFO)
|
0547006000NRG24290620230066256
|
29/06/2023
|
RUPAM DEVI
|
0547006WL004568
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783652
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2195
(MAFO)
|
0547006000NRG24290620230066257
|
29/06/2023
|
ANITA DEVI
|
0547006WL004568
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783649
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2197
(MAFO)
|
0547006000NRG24290620230066258
|
29/06/2023
|
LALITA DEVI
|
0547006WL004568
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783668
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2203
(MAFO)
|
0547006000NRG24290620230066259
|
29/06/2023
|
RUBBI DEVI
|
0547006WL004568
|
RUBBI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783661
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3807
(MAFO)
|
0547006000NRG24290620230066261
|
29/06/2023
|
Gita Devi
|
0547006WL004568
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783672
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3916
(MAFO)
|
0547006000NRG24290620230066262
|
29/06/2023
|
Priyanshu Kumar
|
0547006WL004568
|
Priyanshu Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783667
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3918
(MAFO)
|
0547006000NRG24290620230066263
|
29/06/2023
|
Bindu Devi
|
0547006WL004568
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783671
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3919
(MAFO)
|
0547006000NRG24290620230066264
|
29/06/2023
|
Ram Kumar
|
0547006WL004568
|
Ram Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783659
|
|
RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3920
(MAFO)
|
0547006000NRG24290620230066265
|
29/06/2023
|
KUSH KUMAR
|
0547006WL004568
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783662
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3922
(MAFO)
|
0547006000NRG24290620230066267
|
29/06/2023
|
Bipul Kumar
|
0547006WL004568
|
Bipul Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783657
|
|
VIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3923
(MAFO)
|
0547006000NRG24290620230066268
|
29/06/2023
|
Mala Kumari
|
0547006WL004568
|
Mala Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783673
|
|
MALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3926
(MAFO)
|
0547006000NRG24290620230066271
|
29/06/2023
|
Krishnamurari Sharma
|
0547006WL004568
|
Krishnamurari Sharma
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783645
|
|
KRISHAN MURAAREE SHARMAA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3927
(MAFO)
|
0547006000NRG24290620230066272
|
29/06/2023
|
Rinki Devi
|
0547006WL004568
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783648
|
|
REINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3929
(MAFO)
|
0547006000NRG24290620230066273
|
29/06/2023
|
PINKI DEVI
|
0547006WL004568
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783666
|
|
MS.PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3959
(MAFO)
|
0547006000NRG24290620230066275
|
29/06/2023
|
Raju Singh
|
0547006WL004568
|
Raju Singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783644
|
|
RAAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3960
(MAFO)
|
0547006000NRG24290620230066276
|
29/06/2023
|
RINA DEVI
|
0547006WL004568
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783665
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3962
(MAFO)
|
0547006000NRG24290620230066278
|
29/06/2023
|
KAJAL KUMARI
|
0547006WL004568
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783656
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3963
(MAFO)
|
0547006000NRG24290620230066279
|
29/06/2023
|
Rina Sharma
|
0547006WL004568
|
Rina Sharma
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962783658
|
|
REENA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3263
(MAFO)
|
0547006000NRG24290620230066280
|
29/06/2023
|
Chauthi Chauhan
|
0547006WL004568
|
Chauthi Chauhan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783655
|
|
CHAUTHI HAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3264
(MAFO)
|
0547006000NRG24290620230066281
|
29/06/2023
|
SADAMANTI KUMARI
|
0547006WL004568
|
SADAMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783670
|
|
SADAMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3265
(MAFO)
|
0547006000NRG24290620230066282
|
29/06/2023
|
Radha Devi
|
0547006WL004568
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783654
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1781
(MAFO)
|
0547006000NRG24290620230066283
|
29/06/2023
|
janki devi
|
0547006WL004568
|
janki devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783681
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2874
(MAFO)
|
0547006000NRG24290620230066284
|
29/06/2023
|
SAVITA DEVI
|
0547006WL004568
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783660
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2993
(MAFO)
|
0547006000NRG24290620230066285
|
29/06/2023
|
LALO KUMAR
|
0547006WL004568
|
LALO KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783685
|
|
LALO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3029
(MAFO)
|
0547006000NRG24290620230066286
|
29/06/2023
|
RENU DEVI
|
0547006WL004568
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783684
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3252
(MAFO)
|
0547006000NRG24290620230066287
|
29/06/2023
|
REKHA DEVI
|
0547006WL004568
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783682
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3254
(MAFO)
|
0547006000NRG24290620230066288
|
29/06/2023
|
BABITA DEVI
|
0547006WL004568
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783683
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3255
(MAFO)
|
0547006000NRG24290620230066289
|
29/06/2023
|
KIRAN DEVI
|
0547006WL004568
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783669
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/442
(MAFO)
|
0547006000NRG24290620230066291
|
29/06/2023
|
kalo devi
|
0547006WL004568
|
kalo devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962783650
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|