|
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-47-006-002-02812000/2366
(PANAPUR)
|
0547006000NRG24200320240159229
|
24/03/2024
|
RUKMINI DEVI
|
0547006WL017968
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983420
|
|
RAUKMINI KUMARI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3050
(PANAPUR)
|
0547006000NRG24200320240159240
|
24/03/2024
|
Vinod Mandal
|
0547006WL017968
|
Vinod Mandal
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983422
|
|
VINOD MANDAL
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3052
(PANAPUR)
|
0547006000NRG24200320240159241
|
24/03/2024
|
PINKI DEVI
|
0547006WL017968
|
PINKI DEVI
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983423
|
|
PINKI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3055
(PANAPUR)
|
0547006000NRG24200320240159242
|
24/03/2024
|
SIROMANI DEVI
|
0547006WL017968
|
SIROMANI DEVI
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983424
|
|
SIROMANI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3064
(PANAPUR)
|
0547006000NRG24200320240159243
|
24/03/2024
|
Rubi Kumari
|
0547006WL017968
|
Rubi Kumari
|
00078
|
CNRB0008721
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983421
|
|
RUBI KUMARI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/681
(PANAPUR)
|
0547006000NRG24200320240159249
|
24/03/2024
|
RAMPADARATH MAHTO
|
0547006WL017968
|
RAMPADARATH MAHTO
|
00078
|
CNRB0008721
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983426
|
|
RAMPADARATH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1172
(PANAPUR)
|
0547006000NRG24200320240159217
|
24/03/2024
|
PIYARI DEVI
|
0547006WL017968
|
PIYARI DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983399
|
|
PAYARI DEVI W/O-RAM PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2289
(PANAPUR)
|
0547006000NRG24200320240159222
|
24/03/2024
|
PARMOD MANDAL
|
0547006WL017968
|
PARMOD MANDAL
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983406
|
|
PRAMOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2295
(PANAPUR)
|
0547006000NRG24200320240159223
|
24/03/2024
|
RADHIYA Devi
|
0547006WL017968
|
RADHIYA Devi
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983398
|
|
RADHIYA DEVI W/O-BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2297
(PANAPUR)
|
0547006000NRG24200320240159225
|
24/03/2024
|
BABITA DEVI
|
0547006WL017968
|
BABITA DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Rejected
|
16/04/2024
|
|
3043983394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2299
(PANAPUR)
|
0547006000NRG24200320240159226
|
24/03/2024
|
PAPPU MANDL
|
0547006WL017968
|
PAPPU MANDL
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983410
|
|
PAPPU MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2300
(PANAPUR)
|
0547006000NRG24200320240159227
|
24/03/2024
|
SULEKHA DEVI
|
0547006WL017968
|
SULEKHA DEVI
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983403
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2302
(PANAPUR)
|
0547006000NRG24200320240159228
|
24/03/2024
|
FULO DEVI
|
0547006WL017968
|
FULO DEVI
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983411
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2367
(PANAPUR)
|
0547006000NRG24200320240159230
|
24/03/2024
|
SUBIN KUMARI
|
0547006WL017968
|
SUBIN KUMARI
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983405
|
|
SUVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2385
(PANAPUR)
|
0547006000NRG24200320240159231
|
24/03/2024
|
JHORI MAHTO
|
0547006WL017968
|
JHORI MAHTO
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983395
|
|
MR JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2394
(PANAPUR)
|
0547006000NRG24200320240159232
|
24/03/2024
|
MINA DEVI
|
0547006WL017968
|
MINA DEVI
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983402
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2431
(PANAPUR)
|
0547006000NRG24200320240159234
|
24/03/2024
|
SOHIT KUMAR
|
0547006WL017968
|
SOHIT KUMAR
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983396
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2460
(PANAPUR)
|
0547006000NRG24200320240159235
|
24/03/2024
|
POONAM DEVI
|
0547006WL017968
|
POONAM DEVI
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983407
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2979
(PANAPUR)
|
0547006000NRG24200320240159238
|
24/03/2024
|
SAVITA DEVI
|
0547006WL017968
|
SAVITA DEVI
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983401
|
|
SAVITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3046
(PANAPUR)
|
0547006000NRG24200320240159239
|
24/03/2024
|
NITISH KUMAR
|
0547006WL017968
|
NITISH KUMAR
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983397
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/459
(PANAPUR)
|
0547006000NRG24200320240159245
|
24/03/2024
|
MINA DEVI
|
0547006WL017968
|
MINA DEVI
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983412
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/459
(PANAPUR)
|
0547006000NRG24200320240159244
|
24/03/2024
|
SANJIV CHORISIYA
|
0547006WL017968
|
SANJIV CHORISIYA
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983408
|
|
SANJIB CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/510
(PANAPUR)
|
0547006000NRG24200320240159246
|
24/03/2024
|
GUNA MANDAL
|
0547006WL017968
|
GUNA MANDAL
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983409
|
|
BHUNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/671
(PANAPUR)
|
0547006000NRG24200320240159247
|
24/03/2024
|
Rajkumari Devi
|
0547006WL017968
|
Rajkumari Devi
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983404
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/676
(PANAPUR)
|
0547006000NRG24200320240159248
|
24/03/2024
|
JAYMANTI DEVI
|
0547006WL017968
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983400
|
|
JAIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2260
(PANAPUR)
|
0547006000NRG24200320240159220
|
24/03/2024
|
SURESH RAM
|
0547006WL017968
|
SURESH RAM
|
00354
|
PUNB0310800
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983413
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2261
(PANAPUR)
|
0547006000NRG24200320240159221
|
24/03/2024
|
LAXMI DEVI
|
0547006WL017968
|
LAXMI DEVI
|
00354
|
PUNB0310800
|
1760
|
1760
|
Rejected
|
16/04/2024
|
|
3043983414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2394
(PANAPUR)
|
0547006000NRG24200320240159233
|
24/03/2024
|
BAMBHADHUR CHORISIYA
|
0547006WL017968
|
BAMBHADHUR CHORISIYA
|
00354
|
PUNB0393600
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983419
|
|
Bambhadur Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1274
(PANAPUR)
|
0547006000NRG24200320240159218
|
24/03/2024
|
MANTU KUMAR
|
0547006WL017968
|
MANTU KUMAR
|
00415
|
SBIN0002968
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043983416
|
|
MANTU KUMAR S/O-ZAURI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1280
(PANAPUR)
|
0547006000NRG24200320240159219
|
24/03/2024
|
SUNITA DEVI
|
0547006WL017968
|
SUNITA DEVI
|
00415
|
SBIN0002968
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043983417
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2483
(PANAPUR)
|
0547006000NRG24200320240159236
|
24/03/2024
|
SANJIT DAS
|
0547006WL017968
|
SANJIT DAS
|
00415
|
SBIN0002968
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983418
|
|
SANJIT DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2631
(PANAPUR)
|
0547006000NRG24200320240159237
|
24/03/2024
|
RAMADHIN KUMAR
|
0547006WL017968
|
RAMADHIN KUMAR
|
00415
|
SBIN0002968
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3043983425
|
|
Ramdhin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2296
(PANAPUR)
|
0547006000NRG24200320240159224
|
24/03/2024
|
BABLU MANDAL
|
0547006WL017968
|
BABLU MANDAL
|
00696
|
PUNB0MBGB06
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043983415
|
|
BABLU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|