|
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-47-006-001-02812871/3308
(MAFO)
|
0547006000NRG24301020230113298
|
31/10/2023
|
RAJESH KUMAR
|
0547006WL011278
|
RAJESH KUMAR
|
00354
|
PUNB0310800
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898034
|
|
RAJESH KUMAR S/O-BHARAT CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3310
(MAFO)
|
0547006000NRG24301020230113299
|
31/10/2023
|
UDAY KUMAR
|
0547006WL011278
|
UDAY KUMAR
|
00354
|
PUNB0310800
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898033
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3306
(MAFO)
|
0547006000NRG24301020230113296
|
31/10/2023
|
Kishori Chauhan
|
0547006WL011278
|
Kishori Chauhan
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898042
|
|
KISHORI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3244
(MAFO)
|
0547006000NRG24301020230113289
|
31/10/2023
|
VINOD KUMAR
|
0547006WL011278
|
VINOD KUMAR
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898032
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1720
(MAFO)
|
0547006000NRG24301020230113283
|
31/10/2023
|
lalo devi
|
0547006WL011278
|
lalo devi
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898035
|
|
MR VINOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1720
(MAFO)
|
0547006000NRG24301020230113284
|
31/10/2023
|
vinod chauhan
|
0547006WL011278
|
vinod chauhan
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898036
|
|
MR VINOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3291
(MAFO)
|
0547006000NRG24301020230113290
|
31/10/2023
|
Kavita Devi
|
0547006WL011278
|
Kavita Devi
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898028
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3303
(MAFO)
|
0547006000NRG24301020230113294
|
31/10/2023
|
Sanjeev Kumar
|
0547006WL011278
|
Sanjeev Kumar
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898031
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3312
(MAFO)
|
0547006000NRG24301020230113300
|
31/10/2023
|
ANOJ CHOUHAN
|
0547006WL011278
|
ANOJ CHOUHAN
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898041
|
|
MR ANOJ CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1842
(MAFO)
|
0547006000NRG24301020230113285
|
31/10/2023
|
ramsawarath chauhan
|
0547006WL011278
|
ramsawarath chauhan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898040
|
|
RAMSUAWARATH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1842
(MAFO)
|
0547006000NRG24301020230113286
|
31/10/2023
|
renu devi
|
0547006WL011278
|
renu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898025
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2993
(MAFO)
|
0547006000NRG24301020230113287
|
31/10/2023
|
LALO KUMAR
|
0547006WL011278
|
LALO KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898026
|
|
LALO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3153
(MAFO)
|
0547006000NRG24301020230113288
|
31/10/2023
|
RAJNITI CHAUHAN
|
0547006WL011278
|
RAJNITI CHAUHAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898043
|
|
RAJ NITI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3299
(MAFO)
|
0547006000NRG24301020230113291
|
31/10/2023
|
AKHILESH KUMAR
|
0547006WL011278
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898044
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3300
(MAFO)
|
0547006000NRG24301020230113292
|
31/10/2023
|
Shyambabu Kumar
|
0547006WL011278
|
Shyambabu Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898037
|
|
SHYAMBABU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3301
(MAFO)
|
0547006000NRG24301020230113293
|
31/10/2023
|
ANSAHU DEVI
|
0547006WL011278
|
ANSAHU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898024
|
|
ANSAHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3305
(MAFO)
|
0547006000NRG24301020230113295
|
31/10/2023
|
Fulkumari Devi
|
0547006WL011278
|
Fulkumari Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898027
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3307
(MAFO)
|
0547006000NRG24301020230113297
|
31/10/2023
|
Raushan Kumar
|
0547006WL011278
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898045
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3312
(MAFO)
|
0547006000NRG24301020230113301
|
31/10/2023
|
Surya Mani Devi
|
0547006WL011278
|
Surya Mani Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898039
|
|
SURAYA MANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/441
(MAFO)
|
0547006000NRG24301020230113302
|
31/10/2023
|
SAROJ DEVI
|
0547006WL011278
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898030
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/442
(MAFO)
|
0547006000NRG24301020230113303
|
31/10/2023
|
kalo devi
|
0547006WL011278
|
kalo devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898029
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/443
(MAFO)
|
0547006000NRG24301020230113304
|
31/10/2023
|
JAGDISH CHAUHAN
|
0547006WL011278
|
JAGDISH CHAUHAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017898038
|
|
JAGDISH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|