|
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-47-006-001-02811700/2612
(MAFO)
|
0547006000NRG24050520230013736
|
06/05/2023
|
PAVAN KUMAR
|
0547006WL001451
|
PAVAN KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144220
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3858
(MAFO)
|
0547006000NRG24050520230013755
|
06/05/2023
|
Kanhaiya Kumar
|
0547006WL001451
|
Kanhaiya Kumar
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144232
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2593
(MAFO)
|
0547006000NRG24050520230013730
|
06/05/2023
|
DILIP KUMAR
|
0547006WL001451
|
DILIP KUMAR
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144201
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2600
(MAFO)
|
0547006000NRG24050520230013733
|
06/05/2023
|
SUBHASH KUMAR
|
0547006WL001451
|
SUBHASH KUMAR
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144200
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1754
(MAFO)
|
0547006000NRG24050520230013724
|
06/05/2023
|
VINITA DEVI
|
0547006WL001451
|
VINITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144203
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1755
(MAFO)
|
0547006000NRG24050520230013725
|
06/05/2023
|
RAJA RAM KUMAR
|
0547006WL001451
|
RAJA RAM KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144207
|
|
Raja Ram Kumar
|
IDFC BANK LIMITED(608117)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1928
(MAFO)
|
0547006000NRG24050520230013727
|
06/05/2023
|
BALRAM RAM
|
0547006WL001451
|
BALRAM RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144213
|
|
BALRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2356
(MAFO)
|
0547006000NRG24050520230013728
|
06/05/2023
|
MINTA KUMARI
|
0547006WL001451
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144209
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2604
(MAFO)
|
0547006000NRG24050520230013734
|
06/05/2023
|
LACHHO DEVI
|
0547006WL001451
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144212
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2616
(MAFO)
|
0547006000NRG24050520230013737
|
06/05/2023
|
MANTI DEVI
|
0547006WL001451
|
MANTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144211
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2645
(MAFO)
|
0547006000NRG24050520230013740
|
06/05/2023
|
BULET MAHATO
|
0547006WL001451
|
BULET MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144215
|
|
BULET KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2646
(MAFO)
|
0547006000NRG24050520230013741
|
06/05/2023
|
PRAHLAD KUMAR
|
0547006WL001451
|
PRAHLAD KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144208
|
|
PRAHLAD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/547
(MAFO)
|
0547006000NRG24050520230013746
|
06/05/2023
|
Vakil Ram
|
0547006WL001451
|
Vakil Ram
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144206
|
|
OKIL RAM
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/554
(MAFO)
|
0547006000NRG24050520230013747
|
06/05/2023
|
Ramdev ram
|
0547006WL001451
|
Ramdev ram
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144202
|
|
RAM DEO RAM
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/558
(MAFO)
|
0547006000NRG24050520230013749
|
06/05/2023
|
SATMAMA DEVI
|
0547006WL001451
|
SATMAMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144214
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1389
(MAFO)
|
0547006000NRG24050520230013750
|
06/05/2023
|
JAGDISH RAM
|
0547006WL001451
|
JAGDISH RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144205
|
|
GADISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1966
(MAFO)
|
0547006000NRG24050520230013751
|
06/05/2023
|
RAMNARAYAN RAM
|
0547006WL001451
|
RAMNARAYAN RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144216
|
|
MR RAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2385
(MAFO)
|
0547006000NRG24050520230013753
|
06/05/2023
|
SANJIT RAM
|
0547006WL001451
|
SANJIT RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144210
|
|
SANJIT RAM
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3859
(MAFO)
|
0547006000NRG24050520230013756
|
06/05/2023
|
Neeraj Kumar
|
0547006WL001451
|
Neeraj Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144217
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/467
(MAFO)
|
0547006000NRG24050520230013764
|
06/05/2023
|
PRABHA DEVI
|
0547006WL001451
|
PRABHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144204
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2346
(MAFO)
|
0547006000NRG24050520230013752
|
06/05/2023
|
KHUSHBU KUMARI
|
0547006WL001451
|
KHUSHBU KUMARI
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144228
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2605
(MAFO)
|
0547006000NRG24050520230013735
|
06/05/2023
|
RAJKISHORE PRASAD
|
0547006WL001451
|
RAJKISHORE PRASAD
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144225
|
|
MR RAJKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2540
(MAFO)
|
0547006000NRG24050520230013754
|
06/05/2023
|
SANJIT RAM
|
0547006WL001451
|
SANJIT RAM
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483144229
|
|
Sanjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3846
(MAFO)
|
0547006000NRG24050520230013760
|
06/05/2023
|
NANDE RAM
|
0547006WL001451
|
NANDE RAM
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144224
|
|
MR NANDE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2596
(MAFO)
|
0547006000NRG24050520230013731
|
06/05/2023
|
KRISHAN MURARI KUMAR
|
0547006WL001451
|
KRISHAN MURARI KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144219
|
|
MR KRISHANMURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3871
(MAFO)
|
0547006000NRG24050520230013745
|
06/05/2023
|
SAHILIYA DEVI
|
0547006WL001451
|
SAHILIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144231
|
|
MRS SAHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3843
(MAFO)
|
0547006000NRG24050520230013758
|
06/05/2023
|
SANJIT KUMAR
|
0547006WL001451
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483144230
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3845
(MAFO)
|
0547006000NRG24050520230013759
|
06/05/2023
|
Sushma Devi
|
0547006WL001451
|
Sushma Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144223
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3848
(MAFO)
|
0547006000NRG24050520230013762
|
06/05/2023
|
SHAILENDRA KUAMR
|
0547006WL001451
|
SHAILENDRA KUAMR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144222
|
|
SHAILENDAR KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3849
(MAFO)
|
0547006000NRG24050520230013763
|
06/05/2023
|
Payal Kumari
|
0547006WL001451
|
Payal Kumari
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144227
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2380
(MAFO)
|
0547006000NRG24050520230013729
|
06/05/2023
|
RAVI KUMAR
|
0547006WL001451
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483144197
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3863
(MAFO)
|
0547006000NRG24050520230013744
|
06/05/2023
|
DEEPAK KUMAR
|
0547006WL001451
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144199
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3847
(MAFO)
|
0547006000NRG24050520230013761
|
06/05/2023
|
Soni Devi
|
0547006WL001451
|
Soni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1483144198
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2642
(MAFO)
|
0547006000NRG24050520230013738
|
06/05/2023
|
PANDAY KUMAR
|
0547006WL001451
|
PANDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144218
|
|
PANDEY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3840
(MAFO)
|
0547006000NRG24050520230013757
|
06/05/2023
|
Sulekha Kumari
|
0547006WL001451
|
Sulekha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144221
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2598
(MAFO)
|
0547006000NRG24050520230013732
|
06/05/2023
|
PANKAJ KUMAR
|
0547006WL001451
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483144226
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|