|
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-47-006-001-02812600/1520
(MAFO)
|
0547006000NRG24121220230124894
|
12/12/2023
|
RANVEER KUMAR
|
0547006WL013961
|
RANVEER KUMAR
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283774
|
|
RANVEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1257
(MAFO)
|
0547006000NRG24121220230124889
|
12/12/2023
|
SUNAINA DEVI
|
0547006WL013961
|
SUNAINA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283799
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1595
(MAFO)
|
0547006000NRG24121220230124896
|
12/12/2023
|
BHAGIRATH YADAV
|
0547006WL013961
|
BHAGIRATH YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283783
|
|
BHAGIRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1710
(MAFO)
|
0547006000NRG24121220230124901
|
12/12/2023
|
Jaymala Devi
|
0547006WL013961
|
Jaymala Devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283790
|
|
JAY MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1162
(MAFO)
|
0547006000NRG24121220230124871
|
12/12/2023
|
GAYATRI DEVI
|
0547006WL013961
|
GAYATRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283794
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1551
(MAFO)
|
0547006000NRG24121220230124895
|
12/12/2023
|
Shako Yadav
|
0547006WL013961
|
Shako Yadav
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283793
|
|
SAKO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3861
(MAFO)
|
0547006000NRG24121220230124905
|
12/12/2023
|
Raj Kumar
|
0547006WL013961
|
Raj Kumar
|
00177
|
IOBA0003793
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283775
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1163
(MAFO)
|
0547006000NRG24121220230124872
|
12/12/2023
|
MANITA KUMARI
|
0547006WL013961
|
MANITA KUMARI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283781
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1199
(MAFO)
|
0547006000NRG24121220230124885
|
12/12/2023
|
URMILA DEVI
|
0547006WL013961
|
URMILA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283776
|
|
URMILA DEVI WO BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1201
(MAFO)
|
0547006000NRG24121220230124887
|
12/12/2023
|
SUBDHI DEVI
|
0547006WL013961
|
SUBDHI DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283779
|
|
SUBDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1202
(MAFO)
|
0547006000NRG24121220230124888
|
12/12/2023
|
RANJU DEVI
|
0547006WL013961
|
RANJU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283778
|
|
RNJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1722
(MAFO)
|
0547006000NRG24121220230124902
|
12/12/2023
|
RENU DEVI
|
0547006WL013961
|
RENU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283798
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3859
(MAFO)
|
0547006000NRG24121220230124904
|
12/12/2023
|
REKHA DEVI
|
0547006WL013961
|
REKHA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283777
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3862
(MAFO)
|
0547006000NRG24121220230124906
|
12/12/2023
|
Rukamini Devi
|
0547006WL013961
|
Rukamini Devi
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283780
|
|
RUKAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1666
(MAFO)
|
0547006000NRG24121220230124899
|
12/12/2023
|
MANOJ KUMAR
|
0547006WL013961
|
MANOJ KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283795
|
|
KUMAR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1158
(MAFO)
|
0547006000NRG24121220230124870
|
12/12/2023
|
UMASHANKAR KUMAR ARYAN
|
0547006WL013961
|
UMASHANKAR KUMAR ARYAN
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283773
|
|
MR UMASHANKAR KUMAR ARYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1164
(MAFO)
|
0547006000NRG24121220230124873
|
12/12/2023
|
SUNDARI DEVI
|
0547006WL013961
|
SUNDARI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283769
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1172
(MAFO)
|
0547006000NRG24121220230124877
|
12/12/2023
|
VIKASH KUMAR
|
0547006WL013961
|
VIKASH KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283791
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1174
(MAFO)
|
0547006000NRG24121220230124878
|
12/12/2023
|
MITHLESH YADAV
|
0547006WL013961
|
MITHLESH YADAV
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283792
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1198
(MAFO)
|
0547006000NRG24121220230124884
|
12/12/2023
|
AMIT KUMAR
|
0547006WL013961
|
AMIT KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283772
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1348
(MAFO)
|
0547006000NRG24121220230124891
|
12/12/2023
|
arvind yadav
|
0547006WL013961
|
arvind yadav
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283771
|
|
MR ARVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1501
(MAFO)
|
0547006000NRG24121220230124892
|
12/12/2023
|
HARERAM YADAV
|
0547006WL013961
|
HARERAM YADAV
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283770
|
|
MR HARE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1175
(MAFO)
|
0547006000NRG24121220230124879
|
12/12/2023
|
ANSHU KUMARI
|
0547006WL013961
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283797
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1200
(MAFO)
|
0547006000NRG24121220230124886
|
12/12/2023
|
MEENA DEVI
|
0547006WL013961
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283796
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1157
(MAFO)
|
0547006000NRG24121220230124869
|
12/12/2023
|
SUKARI DEVI
|
0547006WL013961
|
SUKARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283761
|
|
SUKARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1165
(MAFO)
|
0547006000NRG24121220230124874
|
12/12/2023
|
MINA DEVI
|
0547006WL013961
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283766
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1166
(MAFO)
|
0547006000NRG24121220230124875
|
12/12/2023
|
SULEKHA DEVI
|
0547006WL013961
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283789
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1168
(MAFO)
|
0547006000NRG24121220230124876
|
12/12/2023
|
MANITA KUMARI
|
0547006WL013961
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283767
|
|
MANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1179
(MAFO)
|
0547006000NRG24121220230124880
|
12/12/2023
|
KARU YADAV
|
0547006WL013961
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283764
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1182
(MAFO)
|
0547006000NRG24121220230124881
|
12/12/2023
|
MINA DEVI
|
0547006WL013961
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283768
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1194
(MAFO)
|
0547006000NRG24121220230124882
|
12/12/2023
|
REETA DEVI
|
0547006WL013961
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283787
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1195
(MAFO)
|
0547006000NRG24121220230124883
|
12/12/2023
|
PAIRI DEVI
|
0547006WL013961
|
PAIRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283785
|
|
PERI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1262
(MAFO)
|
0547006000NRG24121220230124890
|
12/12/2023
|
NARESH YADAV
|
0547006WL013961
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283784
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1518
(MAFO)
|
0547006000NRG24121220230124893
|
12/12/2023
|
SUNARAVA DEVI
|
0547006WL013961
|
SUNARAVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283782
|
|
SUNARAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1598
(MAFO)
|
0547006000NRG24121220230124897
|
12/12/2023
|
RAMVIRCH YADAV
|
0547006WL013961
|
RAMVIRCH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283765
|
|
RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1664
(MAFO)
|
0547006000NRG24121220230124898
|
12/12/2023
|
RAMANUJ YADAV
|
0547006WL013961
|
RAMANUJ YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283762
|
|
RAMANUJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1668
(MAFO)
|
0547006000NRG24121220230124900
|
12/12/2023
|
RAMCHENDER YADAV
|
0547006WL013961
|
RAMCHENDER YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283763
|
|
RAMCHANDRAYADAVSOTANIKYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3181
(MAFO)
|
0547006000NRG24121220230124903
|
12/12/2023
|
HOME SAW
|
0547006WL013961
|
HOME SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283788
|
|
MR HOM SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/41
(MAFO)
|
0547006000NRG24121220230124907
|
12/12/2023
|
BACHHI DEVI
|
0547006WL013961
|
BACHHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909283786
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|