|
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-47-006-001-02812600/3794
(MAFO)
|
0547006000NRG24081220230123325
|
09/12/2023
|
Saabo Kumari
|
0547006WL013671
|
Saabo Kumari
|
00045
|
BARB0BELCHI
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511634
|
|
SAABO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/210
(MAFO)
|
0547006000NRG24081220230123324
|
09/12/2023
|
SOHAGI DEVI
|
0547006WL013671
|
SOHAGI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511630
|
|
SUHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3659
(MAFO)
|
0547006000NRG24081220230123318
|
09/12/2023
|
MANKHUSH KUMAR
|
0547006WL013669
|
MANKHUSH KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511619
|
|
MANKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3660
(MAFO)
|
0547006000NRG24081220230123338
|
09/12/2023
|
SARITA DEVI
|
0547006WL013675
|
SARITA DEVI
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511635
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3661
(MAFO)
|
0547006000NRG24081220230123319
|
09/12/2023
|
PUSHPANJAY KUMAR
|
0547006WL013669
|
PUSHPANJAY KUMAR
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909511636
|
|
PUSHPANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24081220230123321
|
09/12/2023
|
SHASHI KUMAR CHAUHAN
|
0547006WL013670
|
SHASHI KUMAR CHAUHAN
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511627
|
|
SHASHI KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24081220230123322
|
09/12/2023
|
loknath chauhan
|
0547006WL013670
|
loknath chauhan
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511632
|
|
MR LOK NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24081220230123336
|
09/12/2023
|
RAMSHILA DEVI
|
0547006WL013674
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511631
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24081220230123337
|
09/12/2023
|
UPENDRA CHAUHAN
|
0547006WL013674
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511626
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24081220230123320
|
09/12/2023
|
CHAMPA KUMARI
|
0547006WL013670
|
CHAMPA KUMARI
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511633
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24081220230123335
|
09/12/2023
|
GUDDU KUMAR
|
0547006WL013674
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511628
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24081220230123327
|
09/12/2023
|
NIRAJ KUMAR
|
0547006WL013671
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511620
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24081220230123334
|
09/12/2023
|
VIPUL SAURABH BHARTI
|
0547006WL013674
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511625
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3655
(MAFO)
|
0547006000NRG24081220230123316
|
09/12/2023
|
RAJESH KUMAR
|
0547006WL013669
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511623
|
|
RAJES KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3657
(MAFO)
|
0547006000NRG24081220230123317
|
09/12/2023
|
KANCHAN DEVI
|
0547006WL013669
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511629
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3667
(MAFO)
|
0547006000NRG24081220230123339
|
09/12/2023
|
MANJU DEVI
|
0547006WL013675
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511621
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24081220230123323
|
09/12/2023
|
dhanti devi
|
0547006WL013670
|
dhanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511622
|
|
DHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3258
(MAFO)
|
0547006000NRG24081220230123326
|
09/12/2023
|
AKHILESH CHOHAN
|
0547006WL013671
|
AKHILESH CHOHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511624
|
|
AKHILESH CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
Bank of Baroda
|
BARB0BELCHI
|
BELCHI
|
1824
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
MEHUS
|
1824
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
Punjab National Bank
|
PUNB0055500
|
BARBIGHA
|
1824
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
Punjab National Bank
|
PUNB0667800
|
SHEIKHPURA, BIHARSHARIF
|
3420
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
State Bank of India
|
SBIN0002914
|
BARBIGHA
|
3648
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
3648
|
|
7
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
State Bank of India
|
SBIN0017417
|
MEHUS
|
3648
|
|
8
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
1824
|
|
9
|
GHAT KHUSUMBAHA
|
BH0547006_091223APB_FTO_721398
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mehush
|
10944
|