|
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-47-006-001-02812600/3742
(MAFO)
|
0547006000NRG23310320230198802
|
01/04/2023
|
PINTU KUMAR
|
0547006WL034968
|
PINTU KUMAR
|
00045
|
BARB0SHEPUR
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723796
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3734
(MAFO)
|
0547006000NRG23310320230198799
|
01/04/2023
|
CHANDAN KUMAR
|
0547006WL034968
|
CHANDAN KUMAR
|
00176
|
IDIB000S188
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723797
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1802
(MAFO)
|
0547006000NRG23310320230198792
|
01/04/2023
|
GUDIYA KUMARI
|
0547006WL034968
|
GUDIYA KUMARI
|
00354
|
PUNB0667800
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723803
|
|
GUDIYA KUMARI
|
()
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3729
(MAFO)
|
0547006000NRG23310320230198796
|
01/04/2023
|
SHILPA KUMARI
|
0547006WL034968
|
SHILPA KUMARI
|
00354
|
PUNB0667800
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723801
|
|
SHILPA KUMARI
|
()
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3744
(MAFO)
|
0547006000NRG23310320230198804
|
01/04/2023
|
Karu Manjhi
|
0547006WL034968
|
Karu Manjhi
|
00354
|
PUNB0667800
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723798
|
|
Karu Manjhi
|
()
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3747
(MAFO)
|
0547006000NRG23310320230198807
|
01/04/2023
|
Kaushalya Devi
|
0547006WL034968
|
Kaushalya Devi
|
00354
|
PUNB0667800
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723799
|
|
Kaushalya Devi
|
()
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3750
(MAFO)
|
0547006000NRG23310320230198809
|
01/04/2023
|
Pradum Kumar
|
0547006WL034968
|
Pradum Kumar
|
00354
|
PUNB0667800
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723805
|
|
Pradum Kumar
|
()
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3751
(MAFO)
|
0547006000NRG23310320230198810
|
01/04/2023
|
Rubi Devi
|
0547006WL034968
|
Rubi Devi
|
00354
|
PUNB0667800
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723804
|
|
Rubi Devi
|
()
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3755
(MAFO)
|
0547006000NRG23310320230198813
|
01/04/2023
|
REKHA DEVI
|
0547006WL034968
|
REKHA DEVI
|
00354
|
PUNB0667800
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723800
|
|
REKHA DEVI
|
()
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3758
(MAFO)
|
0547006000NRG23310320230198815
|
01/04/2023
|
BABITA KUMARI
|
0547006WL034968
|
BABITA KUMARI
|
00354
|
PUNB0667800
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723806
|
|
BABITA KUMARI
|
()
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3767
(MAFO)
|
0547006000NRG23310320230198821
|
01/04/2023
|
JAYMANTI DEVI
|
0547006WL034968
|
JAYMANTI DEVI
|
00354
|
PUNB0667800
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723802
|
|
JAYMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3741
(MAFO)
|
0547006000NRG23310320230198801
|
01/04/2023
|
SUDHIR KUMAR
|
0547006WL034968
|
SUDHIR KUMAR
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723822
|
|
MR SUDHIR KUMAR
|
()
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3752
(MAFO)
|
0547006000NRG23310320230198811
|
01/04/2023
|
SAKO DEVI
|
0547006WL034968
|
SAKO DEVI
|
00415
|
SBIN0006617
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723821
|
|
MS SAKO DEVI
|
()
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3769
(MAFO)
|
0547006000NRG23310320230198822
|
01/04/2023
|
GOPAL KUMAR
|
0547006WL034968
|
GOPAL KUMAR
|
00415
|
SBIN0006617
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723823
|
|
MR GOPAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3766
(MAFO)
|
0547006000NRG23310320230198820
|
01/04/2023
|
Shambhu Yadav
|
0547006WL034968
|
Shambhu Yadav
|
00415
|
SBIN0017417
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723827
|
|
MR SHAMBHU YADAV
|
()
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1201
(MAFO)
|
0547006000NRG23310320230198825
|
01/04/2023
|
SHOBHA DEVI
|
0547006WL034969
|
SHOBHA DEVI
|
00415
|
SBIN0017417
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723824
|
|
MRS SHOBHA DEVI
|
()
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1469
(MAFO)
|
0547006000NRG23310320230198829
|
01/04/2023
|
Rajia devi
|
0547006WL034969
|
Rajia devi
|
00415
|
SBIN0017417
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723826
|
|
MRS RAJIYA DEVI
|
()
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2501
(MAFO)
|
0547006000NRG23310320230198831
|
01/04/2023
|
GAYTRI DEVI
|
0547006WL034969
|
GAYTRI DEVI
|
00415
|
SBIN0017417
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723829
|
|
MRS GAYTRI DEVI
|
()
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2505
(MAFO)
|
0547006000NRG23310320230198833
|
01/04/2023
|
GULABI DEVI
|
0547006WL034969
|
GULABI DEVI
|
00415
|
SBIN0017417
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723825
|
|
MRS GULABI DEVI
|
()
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2515
(MAFO)
|
0547006000NRG23310320230198835
|
01/04/2023
|
USHA DEVI
|
0547006WL034969
|
USHA DEVI
|
00415
|
SBIN0017417
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723828
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3731
(MAFO)
|
0547006000NRG23310320230198797
|
01/04/2023
|
MINALI KUMARI
|
0547006WL034968
|
MINALI KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723811
|
|
MINALI KUMARI
|
()
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3733
(MAFO)
|
0547006000NRG23310320230198798
|
01/04/2023
|
SONAM KUMARI
|
0547006WL034968
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723809
|
|
SONAM KUMARI
|
()
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3743
(MAFO)
|
0547006000NRG23310320230198803
|
01/04/2023
|
RAMU YADAV
|
0547006WL034968
|
RAMU YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723818
|
|
RAMU YADAV
|
()
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3745
(MAFO)
|
0547006000NRG23310320230198805
|
01/04/2023
|
REKHA DEVI
|
0547006WL034968
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206723819
|
|
REKHA DEVI
|
()
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3746
(MAFO)
|
0547006000NRG23310320230198806
|
01/04/2023
|
Sushila Devi
|
0547006WL034968
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723815
|
|
Sushila Devi
|
()
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3748
(MAFO)
|
0547006000NRG23310320230198808
|
01/04/2023
|
Mukesh Manjhi
|
0547006WL034968
|
Mukesh Manjhi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723820
|
|
Mukesh Manjhi
|
()
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3753
(MAFO)
|
0547006000NRG23310320230198812
|
01/04/2023
|
Mahendra Manjhi
|
0547006WL034968
|
Mahendra Manjhi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723816
|
|
Mahendra Manjhi
|
()
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3757
(MAFO)
|
0547006000NRG23310320230198814
|
01/04/2023
|
Kanchan Devi
|
0547006WL034968
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723813
|
|
Kanchan Devi
|
()
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3759
(MAFO)
|
0547006000NRG23310320230198816
|
01/04/2023
|
RENU DEVI
|
0547006WL034968
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723808
|
|
RENU DEVI
|
()
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3761
(MAFO)
|
0547006000NRG23310320230198817
|
01/04/2023
|
Chamak Kumar
|
0547006WL034968
|
Chamak Kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723814
|
|
Chamak Kumar
|
()
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3762
(MAFO)
|
0547006000NRG23310320230198818
|
01/04/2023
|
SUNITA DEVI
|
0547006WL034968
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723807
|
|
SUNITA DEVI
|
()
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3764
(MAFO)
|
0547006000NRG23310320230198819
|
01/04/2023
|
Shanti Devi
|
0547006WL034968
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723817
|
|
Shanti Devi
|
()
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3770
(MAFO)
|
0547006000NRG23310320230198823
|
01/04/2023
|
KRISHNA MURARI KUMAR
|
0547006WL034968
|
KRISHNA MURARI KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723812
|
|
KRISHNA MURARI KUMAR
|
()
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1469
(MAFO)
|
0547006000NRG23310320230198828
|
01/04/2023
|
Barat yadav
|
0547006WL034969
|
Barat yadav
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206723810
|
|
Barat yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|