|
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-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24180320240158620
|
19/03/2024
|
CHARITRA RAM
|
0547006WL017923
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124747
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24180320240158623
|
19/03/2024
|
SARITA DEVI
|
0547006WL017923
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124740
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1937
(MAFO)
|
0547006000NRG24180320240158624
|
19/03/2024
|
PUNI DEVI
|
0547006WL017923
|
PUNI DEVI
|
00078
|
CNRB0001722
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124755
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1982
(MAFO)
|
0547006000NRG24180320240158625
|
19/03/2024
|
SUMA DEVI
|
0547006WL017923
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124756
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1277
(MAFO)
|
0547006000NRG24180320240158618
|
19/03/2024
|
SHYAM PRWESH RAVIDAS
|
0547006WL017923
|
SHYAM PRWESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124746
|
|
SHYAM PRAVESH RAVIDAS S/O MANGAL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1278
(MAFO)
|
0547006000NRG24180320240158619
|
19/03/2024
|
VIPIN MOCHI
|
0547006WL017923
|
VIPIN MOCHI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124749
|
|
VIPIN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24180320240158621
|
19/03/2024
|
lalan prasad singh
|
0547006WL017923
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124743
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1740
(MAFO)
|
0547006000NRG24180320240158622
|
19/03/2024
|
SAKO DEVI
|
0547006WL017923
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124753
|
|
SHAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24180320240158626
|
19/03/2024
|
RITA DEVI
|
0547006WL017923
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Rejected
|
16/04/2024
|
|
3040124754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1996
(MAFO)
|
0547006000NRG24180320240158627
|
19/03/2024
|
SUDHIR KUMAR
|
0547006WL017923
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040124742
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2002
(MAFO)
|
0547006000NRG24180320240158628
|
19/03/2024
|
RUPAM DEVI
|
0547006WL017923
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124752
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2008
(MAFO)
|
0547006000NRG24180320240158629
|
19/03/2024
|
VIJAY PASVAN
|
0547006WL017923
|
VIJAY PASVAN
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124741
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2009
(MAFO)
|
0547006000NRG24180320240158630
|
19/03/2024
|
SUNAINA DEVI
|
0547006WL017923
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124748
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2021
(MAFO)
|
0547006000NRG24180320240158631
|
19/03/2024
|
MUNNI DEVI
|
0547006WL017923
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124750
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2027
(MAFO)
|
0547006000NRG24180320240158632
|
19/03/2024
|
PRATIMA DEVI
|
0547006WL017923
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124744
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2029
(MAFO)
|
0547006000NRG24180320240158633
|
19/03/2024
|
RINA DEVI
|
0547006WL017923
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124751
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2032
(MAFO)
|
0547006000NRG24180320240158634
|
19/03/2024
|
NITU DEVI
|
0547006WL017923
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040124745
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|