|
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-47-006-001-02812600/1319
(MAFO)
|
0547006000NRG24030120240134494
|
03/01/2024
|
VIPIN KUMAR SHARMA
|
0547006WL014579
|
VIPIN KUMAR SHARMA
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541316
|
|
VIPIN KUMAR SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1314
(MAFO)
|
0547006000NRG24030120240134490
|
03/01/2024
|
rina devi
|
0547006WL014579
|
rina devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541319
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1329
(MAFO)
|
0547006000NRG24030120240134495
|
03/01/2024
|
Shakunti Devi
|
0547006WL014579
|
Shakunti Devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541321
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3925
(MAFO)
|
0547006000NRG24030120240134512
|
03/01/2024
|
Nidhi Kumari
|
0547006WL014579
|
Nidhi Kumari
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541317
|
|
NIDHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3961
(MAFO)
|
0547006000NRG24030120240134519
|
03/01/2024
|
GORELAL KUMAR
|
0547006WL014579
|
GORELAL KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541318
|
|
GORELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1315
(MAFO)
|
0547006000NRG24030120240134491
|
03/01/2024
|
SUMAN SINGH
|
0547006WL014579
|
SUMAN SINGH
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541288
|
|
MR KUMAR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3124
(MAFO)
|
0547006000NRG24030120240134502
|
03/01/2024
|
BILA DEVI
|
0547006WL014579
|
BILA DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541323
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3924
(MAFO)
|
0547006000NRG24030120240134511
|
03/01/2024
|
LALITA DEVI
|
0547006WL014579
|
LALITA DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541289
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3958
(MAFO)
|
0547006000NRG24030120240134516
|
03/01/2024
|
Rita Devi
|
0547006WL014579
|
Rita Devi
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541315
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1223
(MAFO)
|
0547006000NRG24030120240134488
|
03/01/2024
|
ARJUN PANDIT
|
0547006WL014579
|
ARJUN PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541302
|
|
AJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1314
(MAFO)
|
0547006000NRG24030120240134489
|
03/01/2024
|
DABLU KUMAR
|
0547006WL014579
|
DABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541304
|
|
MR DABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1316
(MAFO)
|
0547006000NRG24030120240134492
|
03/01/2024
|
MANOJ KUMAR
|
0547006WL014579
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541293
|
|
KUMAR MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1317
(MAFO)
|
0547006000NRG24030120240134493
|
03/01/2024
|
RAJNISH KUMAR
|
0547006WL014579
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541322
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1508
(MAFO)
|
0547006000NRG24030120240134496
|
03/01/2024
|
RITA DEVI
|
0547006WL014579
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541294
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2194
(MAFO)
|
0547006000NRG24030120240134497
|
03/01/2024
|
RAMANUJ KUMAR
|
0547006WL014579
|
RAMANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541309
|
|
RAMANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2195
(MAFO)
|
0547006000NRG24030120240134498
|
03/01/2024
|
ANITA DEVI
|
0547006WL014579
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541320
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2197
(MAFO)
|
0547006000NRG24030120240134499
|
03/01/2024
|
LALITA DEVI
|
0547006WL014579
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541308
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2203
(MAFO)
|
0547006000NRG24030120240134500
|
03/01/2024
|
NAVIN KUMAR
|
0547006WL014579
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541298
|
|
NAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2203
(MAFO)
|
0547006000NRG24030120240134501
|
03/01/2024
|
RUBBI DEVI
|
0547006WL014579
|
RUBBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541301
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3807
(MAFO)
|
0547006000NRG24030120240134503
|
03/01/2024
|
Gita Devi
|
0547006WL014579
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541313
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3916
(MAFO)
|
0547006000NRG24030120240134504
|
03/01/2024
|
Priyanshu Kumar
|
0547006WL014579
|
Priyanshu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541307
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3917
(MAFO)
|
0547006000NRG24030120240134505
|
03/01/2024
|
Minta Devi
|
0547006WL014579
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541311
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3918
(MAFO)
|
0547006000NRG24030120240134506
|
03/01/2024
|
Bindu Devi
|
0547006WL014579
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541312
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3919
(MAFO)
|
0547006000NRG24030120240134507
|
03/01/2024
|
Ram Kumar
|
0547006WL014579
|
Ram Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541300
|
|
RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3920
(MAFO)
|
0547006000NRG24030120240134508
|
03/01/2024
|
KUSH KUMAR
|
0547006WL014579
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541303
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3922
(MAFO)
|
0547006000NRG24030120240134509
|
03/01/2024
|
Bipul Kumar
|
0547006WL014579
|
Bipul Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541297
|
|
VIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3923
(MAFO)
|
0547006000NRG24030120240134510
|
03/01/2024
|
Mala Kumari
|
0547006WL014579
|
Mala Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541314
|
|
MALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3926
(MAFO)
|
0547006000NRG24030120240134513
|
03/01/2024
|
Krishnamurari Sharma
|
0547006WL014579
|
Krishnamurari Sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541291
|
|
KRISHAN MURAAREE SHARMAA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3927
(MAFO)
|
0547006000NRG24030120240134514
|
03/01/2024
|
Rinki Devi
|
0547006WL014579
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541292
|
|
REINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3929
(MAFO)
|
0547006000NRG24030120240134515
|
03/01/2024
|
PINKI DEVI
|
0547006WL014579
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541306
|
|
MS.PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3959
(MAFO)
|
0547006000NRG24030120240134517
|
03/01/2024
|
Raju Singh
|
0547006WL014579
|
Raju Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541290
|
|
RAAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3960
(MAFO)
|
0547006000NRG24030120240134518
|
03/01/2024
|
RINA DEVI
|
0547006WL014579
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541305
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3962
(MAFO)
|
0547006000NRG24030120240134520
|
03/01/2024
|
KAJAL KUMARI
|
0547006WL014579
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541296
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3963
(MAFO)
|
0547006000NRG24030120240134521
|
03/01/2024
|
Rina Sharma
|
0547006WL014579
|
Rina Sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541299
|
|
REENA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3263
(MAFO)
|
0547006000NRG24030120240134522
|
03/01/2024
|
Chauthi Chauhan
|
0547006WL014579
|
Chauthi Chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541295
|
|
CHAUTHI HAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3264
(MAFO)
|
0547006000NRG24030120240134523
|
03/01/2024
|
SADAMANTI KUMARI
|
0547006WL014579
|
SADAMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998541310
|
|
SADAMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|