|
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-47-006-001-02812600/3721
(MAFO)
|
0547006000NRG24010320240152844
|
02/03/2024
|
SAVITRI DEVI
|
0547006WL017087
|
SAVITRI DEVI
|
00045
|
BARB0SHEPUR
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139517
|
|
SAVITRI DEVI WO SHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1532
(MAFO)
|
0547006000NRG24010320240152839
|
02/03/2024
|
ARJUN YADEV
|
0547006WL017087
|
ARJUN YADEV
|
00065
|
UCBA0RRBBKG
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139523
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3938
(MAFO)
|
0547006000NRG24010320240152852
|
02/03/2024
|
Anita Devi
|
0547006WL017087
|
Anita Devi
|
00078
|
CNRB0001722
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139522
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1718
(MAFO)
|
0547006000NRG24010320240152841
|
02/03/2024
|
SARESHA DEVI
|
0547006WL017087
|
SARESHA DEVI
|
00354
|
PUNB0667800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044139520
|
|
SARESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1719
(MAFO)
|
0547006000NRG24010320240152842
|
02/03/2024
|
SAKO YADAV
|
0547006WL017087
|
SAKO YADAV
|
00354
|
PUNB0667800
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139519
|
|
SAKO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3931
(MAFO)
|
0547006000NRG24010320240152846
|
02/03/2024
|
Mahendar Kumar
|
0547006WL017087
|
Mahendar Kumar
|
00354
|
PUNB0667800
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139518
|
|
MAHENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3944
(MAFO)
|
0547006000NRG24010320240152855
|
02/03/2024
|
Munni Devi
|
0547006WL017087
|
Munni Devi
|
00415
|
SBIN0002914
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139516
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3719
(MAFO)
|
0547006000NRG24010320240152843
|
02/03/2024
|
PAPPU KUMAR
|
0547006WL017087
|
PAPPU KUMAR
|
00415
|
SBIN0017417
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044139521
|
|
PAPPU KUMAR YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3760
(MAFO)
|
0547006000NRG24010320240152845
|
02/03/2024
|
SUNIL YADAV
|
0547006WL017087
|
SUNIL YADAV
|
00415
|
SBIN0017417
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139515
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3946
(MAFO)
|
0547006000NRG24010320240152857
|
02/03/2024
|
RAJESH KUMAR
|
0547006WL017087
|
RAJESH KUMAR
|
00415
|
SBIN0017417
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139514
|
|
RAJESHKRSOS HANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1717
(MAFO)
|
0547006000NRG24010320240152840
|
02/03/2024
|
SARITA DEVI
|
0547006WL017087
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044139510
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3932
(MAFO)
|
0547006000NRG24010320240152847
|
02/03/2024
|
Sarvila Devi
|
0547006WL017087
|
Sarvila Devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139513
|
|
MRS SARBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3933
(MAFO)
|
0547006000NRG24010320240152848
|
02/03/2024
|
RAHUL KUMAR
|
0547006WL017087
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139512
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3934
(MAFO)
|
0547006000NRG24010320240152849
|
02/03/2024
|
BEBI DEVI
|
0547006WL017087
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139511
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3935
(MAFO)
|
0547006000NRG24010320240152850
|
02/03/2024
|
Usha Devi
|
0547006WL017087
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139506
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3937
(MAFO)
|
0547006000NRG24010320240152851
|
02/03/2024
|
Rinku Devi
|
0547006WL017087
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139504
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3941
(MAFO)
|
0547006000NRG24010320240152853
|
02/03/2024
|
Sunita Devi
|
0547006WL017087
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139505
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3942
(MAFO)
|
0547006000NRG24010320240152854
|
02/03/2024
|
Shailendra Yadav
|
0547006WL017087
|
Shailendra Yadav
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139509
|
|
SHAILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3945
(MAFO)
|
0547006000NRG24010320240152856
|
02/03/2024
|
Sunita Devi
|
0547006WL017087
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139508
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3947
(MAFO)
|
0547006000NRG24010320240152858
|
02/03/2024
|
SHANTI DEVI
|
0547006WL017087
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044139507
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57568
|
57568
|
|
|
|
|
|
|
|