|
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-47-006-002-02812000/1167
(PANAPUR)
|
0547006000NRG24060220240145701
|
06/02/2024
|
JANKI DEVI
|
0547006WL016069
|
JANKI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202025
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2472
(PANAPUR)
|
0547006000NRG24060220240145707
|
06/02/2024
|
RANJU KUMARI
|
0547006WL016069
|
RANJU KUMARI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202014
|
|
RANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2476
(PANAPUR)
|
0547006000NRG24060220240145708
|
06/02/2024
|
SANJAY MAHTO
|
0547006WL016069
|
SANJAY MAHTO
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202016
|
|
SANJAY MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2581
(PANAPUR)
|
0547006000NRG24060220240145709
|
06/02/2024
|
Chandan Kumar
|
0547006WL016069
|
Chandan Kumar
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202013
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2975
(PANAPUR)
|
0547006000NRG24060220240145711
|
06/02/2024
|
GURIYA DEVI
|
0547006WL016069
|
GURIYA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202009
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2975
(PANAPUR)
|
0547006000NRG24060220240145710
|
06/02/2024
|
PRAWIN CHAURASIYA
|
0547006WL016069
|
PRAWIN CHAURASIYA
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202015
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/374
(PANAPUR)
|
0547006000NRG24060220240145717
|
06/02/2024
|
MANAN DEVI
|
0547006WL016069
|
MANAN DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202011
|
|
MANAN DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/554
(PANAPUR)
|
0547006000NRG24060220240145727
|
06/02/2024
|
NARSINGH PASWAN
|
0547006WL016069
|
NARSINGH PASWAN
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202012
|
|
NARASINGH PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/692
(PANAPUR)
|
0547006000NRG24060220240145730
|
06/02/2024
|
Binod Chobey
|
0547006WL016069
|
Binod Chobey
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202010
|
|
VINOD CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1041
(PANAPUR)
|
0547006000NRG24060220240145693
|
06/02/2024
|
RUBI DEVI
|
0547006WL016069
|
RUBI DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154201997
|
|
RUBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1043
(PANAPUR)
|
0547006000NRG24060220240145694
|
06/02/2024
|
KABUTRI DEVI
|
0547006WL016069
|
KABUTRI DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202021
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1052
(PANAPUR)
|
0547006000NRG24060220240145695
|
06/02/2024
|
HEMA DEVI
|
0547006WL016069
|
HEMA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154201999
|
|
HEMA DEVI W/O-MADHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1053
(PANAPUR)
|
0547006000NRG24060220240145696
|
06/02/2024
|
JAYNANDAN MAHTO
|
0547006WL016069
|
JAYNANDAN MAHTO
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202027
|
|
JAYNANDAN MAHTO S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1056
(PANAPUR)
|
0547006000NRG24060220240145697
|
06/02/2024
|
SHRIKANT PRASAD
|
0547006WL016069
|
SHRIKANT PRASAD
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202029
|
|
SHRIKANT PRASAD S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1066
(PANAPUR)
|
0547006000NRG24060220240145698
|
06/02/2024
|
SULEKHA DEVI
|
0547006WL016069
|
SULEKHA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202003
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1163
(PANAPUR)
|
0547006000NRG24060220240145699
|
06/02/2024
|
TARA DEVI
|
0547006WL016069
|
TARA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202020
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1164
(PANAPUR)
|
0547006000NRG24060220240145700
|
06/02/2024
|
MADHU DEVI
|
0547006WL016069
|
MADHU DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202028
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1170
(PANAPUR)
|
0547006000NRG24060220240145702
|
06/02/2024
|
KHUSHBU DEVI
|
0547006WL016069
|
KHUSHBU DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202026
|
|
KHUSHABU DEVI W/O-ALABODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1174
(PANAPUR)
|
0547006000NRG24060220240145703
|
06/02/2024
|
SABIYA DEVI
|
0547006WL016069
|
SABIYA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202023
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2402
(PANAPUR)
|
0547006000NRG24060220240145705
|
06/02/2024
|
SAGER MAHTO
|
0547006WL016069
|
SAGER MAHTO
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154201991
|
|
SAGARMAHTOSOTULSIMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2427
(PANAPUR)
|
0547006000NRG24060220240145706
|
06/02/2024
|
DULARCHAND KUMAR
|
0547006WL016069
|
DULARCHAND KUMAR
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154201992
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3069
(PANAPUR)
|
0547006000NRG24060220240145713
|
06/02/2024
|
SADAN KUMAR
|
0547006WL016069
|
SADAN KUMAR
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202024
|
|
SADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/360
(PANAPUR)
|
0547006000NRG24060220240145714
|
06/02/2024
|
SAVO DEVI
|
0547006WL016069
|
SAVO DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154201993
|
|
SABO DEVI W/O-PAPPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/363
(PANAPUR)
|
0547006000NRG24060220240145715
|
06/02/2024
|
SAMLI DEVI
|
0547006WL016069
|
SAMLI DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154201995
|
|
SAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/374
(PANAPUR)
|
0547006000NRG24060220240145716
|
06/02/2024
|
MHADEV MANJHI
|
0547006WL016069
|
MHADEV MANJHI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202006
|
|
MAHADEV MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/382
(PANAPUR)
|
0547006000NRG24060220240145718
|
06/02/2024
|
BOCHO MANJHI
|
0547006WL016069
|
BOCHO MANJHI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202002
|
|
BANCHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/461
(PANAPUR)
|
0547006000NRG24060220240145719
|
06/02/2024
|
RACHNA DEVI
|
0547006WL016069
|
RACHNA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154201994
|
|
SANDHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/463
(PANAPUR)
|
0547006000NRG24060220240145720
|
06/02/2024
|
BRAHAMDEV CHAURASIYA
|
0547006WL016069
|
BRAHAMDEV CHAURASIYA
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202005
|
|
BRAHAMDEVCHAURASIYASOCHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/470
(PANAPUR)
|
0547006000NRG24060220240145721
|
06/02/2024
|
SURYNARAYAN CHAURASIYA
|
0547006WL016069
|
SURYNARAYAN CHAURASIYA
|
00354
|
PUNB0167600
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2154201996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/485
(PANAPUR)
|
0547006000NRG24060220240145722
|
06/02/2024
|
SAMPHUL DEVI
|
0547006WL016069
|
SAMPHUL DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202001
|
|
SYAMFUL DEVI W/O-MAHENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/512
(PANAPUR)
|
0547006000NRG24060220240145723
|
06/02/2024
|
ANITA DEVI
|
0547006WL016069
|
ANITA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202000
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/543
(PANAPUR)
|
0547006000NRG24060220240145724
|
06/02/2024
|
REKHA DEVI
|
0547006WL016069
|
REKHA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202022
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/547
(PANAPUR)
|
0547006000NRG24060220240145725
|
06/02/2024
|
SURESH PASWAN
|
0547006WL016069
|
SURESH PASWAN
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202004
|
|
SURESH PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/548
(PANAPUR)
|
0547006000NRG24060220240145726
|
06/02/2024
|
SUNITA DEVI
|
0547006WL016069
|
SUNITA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154201998
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/682
(PANAPUR)
|
0547006000NRG24060220240145728
|
06/02/2024
|
asha devi
|
0547006WL016069
|
asha devi
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202019
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/687
(PANAPUR)
|
0547006000NRG24060220240145729
|
06/02/2024
|
MAMTA DEVI
|
0547006WL016069
|
MAMTA DEVI
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202017
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/30
(PANAPUR)
|
0547006000NRG24060220240145712
|
06/02/2024
|
raghvendra paswan
|
0547006WL016069
|
raghvendra paswan
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202007
|
|
RAGHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/710
(PANAPUR)
|
0547006000NRG24060220240145731
|
06/02/2024
|
PINKI DEVI
|
0547006WL016069
|
PINKI DEVI
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202008
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2259
(PANAPUR)
|
0547006000NRG24060220240145704
|
06/02/2024
|
MANJU DEVI
|
0547006WL016069
|
MANJU DEVI
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154202018
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|