|
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-47-006-001-02812600/3898
(MAFO)
|
0547006000NRG24240720230090956
|
25/07/2023
|
Ajay Kumar
|
0547006WL006099
|
Ajay Kumar
|
00078
|
CNRB0003348
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422993
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1720
(MAFO)
|
0547006000NRG24240720230090947
|
25/07/2023
|
TUNI DEVI
|
0547006WL006099
|
TUNI DEVI
|
00354
|
PUNB0667800
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422998
|
|
TUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1722
(MAFO)
|
0547006000NRG24240720230090948
|
25/07/2023
|
RENU DEVI
|
0547006WL006099
|
RENU DEVI
|
00354
|
PUNB0667800
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422999
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3894
(MAFO)
|
0547006000NRG24240720230090954
|
25/07/2023
|
Nilesh Kumar
|
0547006WL006099
|
Nilesh Kumar
|
00354
|
PUNB0667800
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911423004
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3900
(MAFO)
|
0547006000NRG24240720230090958
|
25/07/2023
|
RANJIT KUMAR
|
0547006WL006099
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911423005
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3901
(MAFO)
|
0547006000NRG24240720230090959
|
25/07/2023
|
RAJESH KUMAR
|
0547006WL006099
|
RAJESH KUMAR
|
00354
|
PUNB0667800
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911423006
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3902
(MAFO)
|
0547006000NRG24240720230090960
|
25/07/2023
|
RAVISHANKAR KUMAR
|
0547006WL006099
|
RAVISHANKAR KUMAR
|
00354
|
PUNB0667800
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911423003
|
|
RAVISHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3861
(MAFO)
|
0547006000NRG24240720230090974
|
25/07/2023
|
RAJESH KUMAR
|
0547006WL006099
|
RAJESH KUMAR
|
00354
|
PUNB0667800
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911423002
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3899
(MAFO)
|
0547006000NRG24240720230090957
|
25/07/2023
|
SURAJ KUMAR
|
0547006WL006099
|
SURAJ KUMAR
|
00415
|
SBIN0003002
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911423000
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3903
(MAFO)
|
0547006000NRG24240720230090961
|
25/07/2023
|
Mithun Kumar
|
0547006WL006099
|
Mithun Kumar
|
00415
|
SBIN0003002
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422980
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2845
(MAFO)
|
0547006000NRG24240720230090968
|
25/07/2023
|
DIVAKAR KUMAR
|
0547006WL006099
|
DIVAKAR KUMAR
|
00415
|
SBIN0003002
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422996
|
|
DIWAKAR KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3862
(MAFO)
|
0547006000NRG24240720230090975
|
25/07/2023
|
Kumari Archana Bharti
|
0547006WL006099
|
Kumari Archana Bharti
|
00415
|
SBIN0003002
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422975
|
|
MRS KUMARI ARCHANA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3864
(MAFO)
|
0547006000NRG24240720230090977
|
25/07/2023
|
SHAILENDRA KUMAR
|
0547006WL006099
|
SHAILENDRA KUMAR
|
00415
|
SBIN0003002
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422978
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3723
(MAFO)
|
0547006000NRG24240720230090951
|
25/07/2023
|
DHANANJAY KUMAR
|
0547006WL006099
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422985
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3904
(MAFO)
|
0547006000NRG24240720230090962
|
25/07/2023
|
KUNDAN KUMAR
|
0547006WL006099
|
KUNDAN KUMAR
|
00415
|
SBIN0010338
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911423001
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1803
(MAFO)
|
0547006000NRG24240720230090950
|
25/07/2023
|
NIJULA DEVI
|
0547006WL006099
|
NIJULA DEVI
|
00415
|
SBIN0017417
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422976
|
|
MRS NIJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3907
(MAFO)
|
0547006000NRG24240720230090963
|
25/07/2023
|
SONU KUMAR
|
0547006WL006099
|
SONU KUMAR
|
00415
|
SBIN0017417
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422977
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2832
(MAFO)
|
0547006000NRG24240720230090967
|
25/07/2023
|
SUDAMI DEVI
|
0547006WL006099
|
SUDAMI DEVI
|
00415
|
SBIN0017417
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422994
|
|
MR SUDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3863
(MAFO)
|
0547006000NRG24240720230090976
|
25/07/2023
|
BHUSHAN KUMAR
|
0547006WL006099
|
BHUSHAN KUMAR
|
00415
|
SBIN0017417
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422995
|
|
BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3865
(MAFO)
|
0547006000NRG24240720230090978
|
25/07/2023
|
Indu Devi
|
0547006WL006099
|
Indu Devi
|
00415
|
SBIN0017417
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422997
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3897
(MAFO)
|
0547006000NRG24240720230090955
|
25/07/2023
|
Rajesh Kumar
|
0547006WL006099
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422974
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1715
(MAFO)
|
0547006000NRG24240720230090946
|
25/07/2023
|
SHIVNANDAN YADAV
|
0547006WL006099
|
SHIVNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422984
|
|
SHIVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1723
(MAFO)
|
0547006000NRG24240720230090949
|
25/07/2023
|
MANTI DEVI
|
0547006WL006099
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422983
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3724
(MAFO)
|
0547006000NRG24240720230090952
|
25/07/2023
|
RINA KUMARI
|
0547006WL006099
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422987
|
|
REENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3893
(MAFO)
|
0547006000NRG24240720230090953
|
25/07/2023
|
SONU KUMAR
|
0547006WL006099
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
28/08/2023
|
|
4911422991
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/998
(MAFO)
|
0547006000NRG24240720230090964
|
25/07/2023
|
PAVO DEVI
|
0547006WL006099
|
PAVO DEVI
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422982
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1209
(MAFO)
|
0547006000NRG24240720230090965
|
25/07/2023
|
SAVO DEVI
|
0547006WL006099
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422988
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1211
(MAFO)
|
0547006000NRG24240720230090966
|
25/07/2023
|
CHANDAN KUMAR
|
0547006WL006099
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422986
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3855
(MAFO)
|
0547006000NRG24240720230090969
|
25/07/2023
|
CHINTA DEVI
|
0547006WL006099
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422989
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3856
(MAFO)
|
0547006000NRG24240720230090970
|
25/07/2023
|
Priyanka Devi
|
0547006WL006099
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422979
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3858
(MAFO)
|
0547006000NRG24240720230090971
|
25/07/2023
|
DHARAMVEER YADAV
|
0547006WL006099
|
DHARAMVEER YADAV
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422981
|
|
DHARAMVEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3859
(MAFO)
|
0547006000NRG24240720230090972
|
25/07/2023
|
mina devi
|
0547006WL006099
|
mina devi
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422990
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3860
(MAFO)
|
0547006000NRG24240720230090973
|
25/07/2023
|
Ram Charitra Yadav
|
0547006WL006099
|
Ram Charitra Yadav
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911422992
|
|
RAM CHARITRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3866
(MAFO)
|
0547006000NRG24240720230090979
|
25/07/2023
|
Puja Kumari
|
0547006WL006099
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2230
|
2230
|
Processed
|
28/08/2023
|
|
4911423007
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28767
|
28767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75597
|
75597
|
|
|
|
|
|
|
|