|
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-47-006-002-02811900/2936
(PANAPUR)
|
0547006000NRG24271220230130937
|
27/12/2023
|
Deepak Kumar
|
0547006WL014329
|
Deepak Kumar
|
00048
|
BKID0005817
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905253
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/1206
(PANAPUR)
|
0547006000NRG24271220230130920
|
27/12/2023
|
KALAVATI DEVI
|
0547006WL014329
|
KALAVATI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905284
|
|
KALVATIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2772
(PANAPUR)
|
0547006000NRG24271220230130932
|
27/12/2023
|
TETARI DEVI
|
0547006WL014329
|
TETARI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905255
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2781
(PANAPUR)
|
0547006000NRG24271220230130934
|
27/12/2023
|
SHAILA DEVI
|
0547006WL014329
|
SHAILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905256
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2927
(PANAPUR)
|
0547006000NRG24271220230130936
|
27/12/2023
|
DULARI DEVI
|
0547006WL014329
|
DULARI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905257
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2956
(PANAPUR)
|
0547006000NRG24271220230130948
|
27/12/2023
|
Subhila Devi
|
0547006WL014329
|
Subhila Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905258
|
|
SUBHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2941
(PANAPUR)
|
0547006000NRG24271220230130940
|
27/12/2023
|
Gaurav Kumar
|
0547006WL014329
|
Gaurav Kumar
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905252
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2943
(PANAPUR)
|
0547006000NRG24271220230130941
|
27/12/2023
|
Dharam Raj Kumar
|
0547006WL014329
|
Dharam Raj Kumar
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905250
|
|
Mr. Dharam Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/631
(PANAPUR)
|
0547006000NRG24271220230130962
|
27/12/2023
|
DHARO RAM
|
0547006WL014329
|
DHARO RAM
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905251
|
|
DHARO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/348
(PANAPUR)
|
0547006000NRG24271220230130959
|
27/12/2023
|
LILA DEVI
|
0547006WL014329
|
LILA DEVI
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905244
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/324
(PANAPUR)
|
0547006000NRG24271220230130955
|
27/12/2023
|
SABITA DEVI
|
0547006WL014329
|
SABITA DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905254
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2960
(PANAPUR)
|
0547006000NRG24271220230130950
|
27/12/2023
|
Samari Kumari
|
0547006WL014329
|
Samari Kumari
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905283
|
|
SAMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2178
(PANAPUR)
|
0547006000NRG24271220230130921
|
27/12/2023
|
rajesh ram
|
0547006WL014329
|
rajesh ram
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905273
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2179
(PANAPUR)
|
0547006000NRG24271220230130922
|
27/12/2023
|
kajma devi
|
0547006WL014329
|
kajma devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905281
|
|
Kajma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2198
(PANAPUR)
|
0547006000NRG24271220230130926
|
27/12/2023
|
runa devi
|
0547006WL014329
|
runa devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905280
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2210
(PANAPUR)
|
0547006000NRG24271220230130928
|
27/12/2023
|
ANITA DEVI
|
0547006WL014329
|
ANITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905282
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2211
(PANAPUR)
|
0547006000NRG24271220230130929
|
27/12/2023
|
KAJMA DEVI
|
0547006WL014329
|
KAJMA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905269
|
|
KAJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2763
(PANAPUR)
|
0547006000NRG24271220230130931
|
27/12/2023
|
ANIL RAM
|
0547006WL014329
|
ANIL RAM
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905274
|
|
SARVIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2784
(PANAPUR)
|
0547006000NRG24271220230130935
|
27/12/2023
|
SOBHA DEVI
|
0547006WL014329
|
SOBHA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905277
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2940
(PANAPUR)
|
0547006000NRG24271220230130939
|
27/12/2023
|
Rajani Kumari
|
0547006WL014329
|
Rajani Kumari
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905267
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2945
(PANAPUR)
|
0547006000NRG24271220230130942
|
27/12/2023
|
SHEET KUMAR
|
0547006WL014329
|
SHEET KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905265
|
|
SHEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2946
(PANAPUR)
|
0547006000NRG24271220230130943
|
27/12/2023
|
VIKRAM KUMAR
|
0547006WL014329
|
VIKRAM KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905276
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2950
(PANAPUR)
|
0547006000NRG24271220230130945
|
27/12/2023
|
Kawita Devi
|
0547006WL014329
|
Kawita Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905266
|
|
MRS KAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2951
(PANAPUR)
|
0547006000NRG24271220230130946
|
27/12/2023
|
SARITA DEVI
|
0547006WL014329
|
SARITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905270
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2961
(PANAPUR)
|
0547006000NRG24271220230130951
|
27/12/2023
|
RUBI DEVI
|
0547006WL014329
|
RUBI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905271
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2977
(PANAPUR)
|
0547006000NRG24271220230130953
|
27/12/2023
|
Raushan Kumar
|
0547006WL014329
|
Raushan Kumar
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905268
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/340
(PANAPUR)
|
0547006000NRG24271220230130956
|
27/12/2023
|
biranchi saw
|
0547006WL014329
|
biranchi saw
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905272
|
|
VIRANCHI SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/340
(PANAPUR)
|
0547006000NRG24271220230130958
|
27/12/2023
|
kanchan devi
|
0547006WL014329
|
kanchan devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905275
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/340
(PANAPUR)
|
0547006000NRG24271220230130957
|
27/12/2023
|
vimali devi
|
0547006WL014329
|
vimali devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905278
|
|
BIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/632
(PANAPUR)
|
0547006000NRG24271220230130963
|
27/12/2023
|
DHARUNA DEVI
|
0547006WL014329
|
DHARUNA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905279
|
|
RADHE SAW AND DARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2761
(PANAPUR)
|
0547006000NRG24271220230130930
|
27/12/2023
|
SAJO DEVI
|
0547006WL014329
|
SAJO DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1991905264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2959
(PANAPUR)
|
0547006000NRG24271220230130949
|
27/12/2023
|
SOHAN KUMAR
|
0547006WL014329
|
SOHAN KUMAR
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905263
|
|
SOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/299
(PANAPUR)
|
0547006000NRG24271220230130954
|
27/12/2023
|
BUDHAN SAW
|
0547006WL014329
|
BUDHAN SAW
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905285
|
|
BUDHAN SAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2191
(PANAPUR)
|
0547006000NRG24271220230130924
|
27/12/2023
|
SULEKHA DEVI
|
0547006WL014329
|
SULEKHA DEVI
|
00415
|
SBIN0002916
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905245
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2209
(PANAPUR)
|
0547006000NRG24271220230130927
|
27/12/2023
|
NITU KUMARI
|
0547006WL014329
|
NITU KUMARI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905246
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2774
(PANAPUR)
|
0547006000NRG24271220230130933
|
27/12/2023
|
RUPAM DEVI
|
0547006WL014329
|
RUPAM DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905247
|
|
RUPAM KUMARI DO ASHOK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2955
(PANAPUR)
|
0547006000NRG24271220230130947
|
27/12/2023
|
Suraj Raj
|
0547006WL014329
|
Suraj Raj
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905248
|
|
SURAJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/348
(PANAPUR)
|
0547006000NRG24271220230130960
|
27/12/2023
|
MITHLESH KUMAR
|
0547006WL014329
|
MITHLESH KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905259
|
|
MITHLESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2964
(PANAPUR)
|
0547006000NRG24271220230130952
|
27/12/2023
|
Satyanarayan Kumar
|
0547006WL014329
|
Satyanarayan Kumar
|
00462
|
UCBA0003182
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905243
|
|
SATYANARAYAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2197
(PANAPUR)
|
0547006000NRG24271220230130925
|
27/12/2023
|
pinki devi
|
0547006WL014329
|
pinki devi
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905249
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2186
(PANAPUR)
|
0547006000NRG24271220230130923
|
27/12/2023
|
PAWAN KUMAR
|
0547006WL014329
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905261
|
|
PAVAN KUMAR,S/O-RATAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2939
(PANAPUR)
|
0547006000NRG24271220230130938
|
27/12/2023
|
Devki Kumar
|
0547006WL014329
|
Devki Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905260
|
|
MR DEVKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2948
(PANAPUR)
|
0547006000NRG24271220230130944
|
27/12/2023
|
Nisha Kumari
|
0547006WL014329
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905262
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/438
(PANAPUR)
|
0547006000NRG24271220230130961
|
27/12/2023
|
GITA DEVI
|
0547006WL014329
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991905242
|
|
GITA DVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|