|
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-47-006-001-02811700/1748
(MAFO)
|
0547006000NRG24260720230092093
|
26/07/2023
|
SANGITA DEVI
|
0547006WL006214
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413997
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1749
(MAFO)
|
0547006000NRG24260720230092094
|
26/07/2023
|
NITU DEVI
|
0547006WL006214
|
NITU DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414009
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24260720230092096
|
26/07/2023
|
MITHLESH RAM
|
0547006WL006214
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413999
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2308
(MAFO)
|
0547006000NRG24260720230092097
|
26/07/2023
|
AJAY KUMAR
|
0547006WL006214
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413994
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2317
(MAFO)
|
0547006000NRG24260720230092098
|
26/07/2023
|
KANHAIYA RAM
|
0547006WL006214
|
KANHAIYA RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414002
|
|
Kanhaiya Ram
|
IDFC BANK LIMITED(608117)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2351
(MAFO)
|
0547006000NRG24260720230092101
|
26/07/2023
|
AMARJIT KUMAR
|
0547006WL006214
|
AMARJIT KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414008
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2352
(MAFO)
|
0547006000NRG24260720230092102
|
26/07/2023
|
KANHAIYA KUMAR
|
0547006WL006214
|
KANHAIYA KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414005
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2359
(MAFO)
|
0547006000NRG24260720230092104
|
26/07/2023
|
NARESH RAM
|
0547006WL006214
|
NARESH RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414003
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2421
(MAFO)
|
0547006000NRG24260720230092111
|
26/07/2023
|
SANGITA DEVI
|
0547006WL006214
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413992
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2422
(MAFO)
|
0547006000NRG24260720230092112
|
26/07/2023
|
NITISH KUMAR
|
0547006WL006214
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414007
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2429
(MAFO)
|
0547006000NRG24260720230092114
|
26/07/2023
|
SONU KUMAR
|
0547006WL006214
|
SONU KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414006
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2648
(MAFO)
|
0547006000NRG24260720230092119
|
26/07/2023
|
SAURAV KUMAR
|
0547006WL006214
|
SAURAV KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413995
|
|
SAURABH KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3864
(MAFO)
|
0547006000NRG24260720230092123
|
26/07/2023
|
Birendra Parshad
|
0547006WL006214
|
Birendra Parshad
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413991
|
|
BIRENDRA PARSHAD
|
HDFC BANK LTD(607152)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/581
(MAFO)
|
0547006000NRG24260720230092125
|
26/07/2023
|
KUMARI SANJU SINGHA
|
0547006WL006214
|
KUMARI SANJU SINGHA
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413996
|
|
KUMARI SANJU SINHA
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/587
(MAFO)
|
0547006000NRG24260720230092126
|
26/07/2023
|
FULO DEVI
|
0547006WL006214
|
FULO DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414004
|
|
FULA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24260720230092127
|
26/07/2023
|
CHANDAN RAM
|
0547006WL006214
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413998
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1955
(MAFO)
|
0547006000NRG24260720230092128
|
26/07/2023
|
KANCHAN DEVI
|
0547006WL006214
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414011
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2538
(MAFO)
|
0547006000NRG24260720230092129
|
26/07/2023
|
KRISHAN MURARI KUMAR
|
0547006WL006214
|
KRISHAN MURARI KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414012
|
|
KRISHNA MURARI KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2754
(MAFO)
|
0547006000NRG24260720230092138
|
26/07/2023
|
AMARJIT PRASAD
|
0547006WL006214
|
AMARJIT PRASAD
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413990
|
|
MR AMARJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/457
(MAFO)
|
0547006000NRG24260720230092139
|
26/07/2023
|
RAMVILASH RAM
|
0547006WL006214
|
RAMVILASH RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414000
|
|
RAM VILAS RAM
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/468
(MAFO)
|
0547006000NRG24260720230092140
|
26/07/2023
|
Manti Devi
|
0547006WL006214
|
Manti Devi
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911413993
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/485
(MAFO)
|
0547006000NRG24260720230092141
|
26/07/2023
|
ARVIND RAM
|
0547006WL006214
|
ARVIND RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414001
|
|
ARBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63778
|
63778
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2428
(MAFO)
|
0547006000NRG24260720230092133
|
26/07/2023
|
SUJIT KUMAR
|
0547006WL006214
|
SUJIT KUMAR
|
00078
|
CNRB0002474
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414010
|
|
SUCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2062
(MAFO)
|
0547006000NRG24260720230092095
|
26/07/2023
|
SINKU KUMAR
|
0547006WL006214
|
SINKU KUMAR
|
00089
|
CBIN0284106
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414014
|
|
Mrs. SINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2459
(MAFO)
|
0547006000NRG24260720230092118
|
26/07/2023
|
RAVINDRA KUMAR
|
0547006WL006214
|
RAVINDRA KUMAR
|
00176
|
IDIB000S188
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414037
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2433
(MAFO)
|
0547006000NRG24260720230092115
|
26/07/2023
|
MUNNA SAW
|
0547006WL006214
|
MUNNA SAW
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414027
|
|
MR MUNNA SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2543
(MAFO)
|
0547006000NRG24260720230092134
|
26/07/2023
|
URMILA DEVI
|
0547006WL006214
|
URMILA DEVI
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414031
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2390
(MAFO)
|
0547006000NRG24260720230092110
|
26/07/2023
|
MALTI DEVI
|
0547006WL006214
|
MALTI DEVI
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414016
|
|
MRS MALTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3869
(MAFO)
|
0547006000NRG24260720230092124
|
26/07/2023
|
Ramadhar Ram
|
0547006WL006214
|
Ramadhar Ram
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414013
|
|
RAMADHAR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2355
(MAFO)
|
0547006000NRG24260720230092103
|
26/07/2023
|
RAJESH RAM
|
0547006WL006214
|
RAJESH RAM
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414034
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2435
(MAFO)
|
0547006000NRG24260720230092116
|
26/07/2023
|
SATISH KUMAR RAM
|
0547006WL006214
|
SATISH KUMAR RAM
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414025
|
|
MR SATISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2541
(MAFO)
|
0547006000NRG24260720230092130
|
26/07/2023
|
BABITA DEVI
|
0547006WL006214
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414026
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2649
(MAFO)
|
0547006000NRG24260720230092120
|
26/07/2023
|
RAMANUJ RAM
|
0547006WL006214
|
RAMANUJ RAM
|
00415
|
SBIN0012593
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414015
|
|
MR RAMANUJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2425
(MAFO)
|
0547006000NRG24260720230092131
|
26/07/2023
|
RAJESH KUMAR
|
0547006WL006214
|
RAJESH KUMAR
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414023
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2426
(MAFO)
|
0547006000NRG24260720230092132
|
26/07/2023
|
RITA DEVI
|
0547006WL006214
|
RITA DEVI
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414024
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2320
(MAFO)
|
0547006000NRG24260720230092099
|
26/07/2023
|
ASHA DEVI
|
0547006WL006214
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414022
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2322
(MAFO)
|
0547006000NRG24260720230092100
|
26/07/2023
|
KUMRI DEVI
|
0547006WL006214
|
KUMRI DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414035
|
|
FULKUWARI DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2379
(MAFO)
|
0547006000NRG24260720230092105
|
26/07/2023
|
SARITA DEVI
|
0547006WL006214
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414036
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2384
(MAFO)
|
0547006000NRG24260720230092106
|
26/07/2023
|
BHEEM KUMAR
|
0547006WL006214
|
BHEEM KUMAR
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414032
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2386
(MAFO)
|
0547006000NRG24260720230092107
|
26/07/2023
|
USHA DEVI
|
0547006WL006214
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414029
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2388
(MAFO)
|
0547006000NRG24260720230092108
|
26/07/2023
|
AYUS KUMAR
|
0547006WL006214
|
AYUS KUMAR
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414020
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2389
(MAFO)
|
0547006000NRG24260720230092109
|
26/07/2023
|
ARCHANA KUMARI
|
0547006WL006214
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414021
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2423
(MAFO)
|
0547006000NRG24260720230092113
|
26/07/2023
|
PREMLATA DEVI
|
0547006WL006214
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414028
|
|
Mrs. PREMLATA DEVI
|
INDIAN BANK(607105)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2458
(MAFO)
|
0547006000NRG24260720230092117
|
26/07/2023
|
DINESH RAM
|
0547006WL006214
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414019
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2652
(MAFO)
|
0547006000NRG24260720230092121
|
26/07/2023
|
MUKESH SAW
|
0547006WL006214
|
MUKESH SAW
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414038
|
|
MUKESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2750
(MAFO)
|
0547006000NRG24260720230092122
|
26/07/2023
|
TUNNI DEVI
|
0547006WL006214
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414030
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2654
(MAFO)
|
0547006000NRG24260720230092135
|
26/07/2023
|
GAUTAM PRASAD
|
0547006WL006214
|
GAUTAM PRASAD
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414018
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24260720230092136
|
26/07/2023
|
CHANCHAL KUMARI
|
0547006WL006214
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414033
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2656
(MAFO)
|
0547006000NRG24260720230092137
|
26/07/2023
|
SONA DEVI
|
0547006WL006214
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
28/08/2023
|
|
4911414017
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40586
|
40586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142051
|
142051
|
|
|
|
|
|
|
|