|
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-47-006-001-02812600/1543
(MAFO)
|
0547006000NRG24060120240135931
|
07/01/2024
|
ASHOK YADAV
|
0547006WL014821
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132236
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2630
(MAFO)
|
0547006000NRG24060120240135912
|
07/01/2024
|
LALKESHEAR KUMAR
|
0547006WL014816
|
LALKESHEAR KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135132229
|
|
LALKESAR KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/475
(MAFO)
|
0547006000NRG24060120240135913
|
07/01/2024
|
MUNIYA DEVI
|
0547006WL014816
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135132228
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/475
(MAFO)
|
0547006000NRG24060120240135918
|
07/01/2024
|
SHAMBHU PRASAD
|
0547006WL014817
|
SHAMBHU PRASAD
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132225
|
|
SHAMBHU PRASAD
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/850
(MAFO)
|
0547006000NRG24060120240135921
|
07/01/2024
|
SANDIP KUMAR
|
0547006WL014818
|
SANDIP KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132224
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1605
(MAFO)
|
0547006000NRG24060120240135929
|
07/01/2024
|
SUDHA DEVI
|
0547006WL014820
|
SUDHA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132227
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3854
(MAFO)
|
0547006000NRG24060120240135937
|
07/01/2024
|
Banti Devi
|
0547006WL014822
|
Banti Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132226
|
|
BANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2311
(MAFO)
|
0547006000NRG24060120240135927
|
07/01/2024
|
RUNI KUMARI
|
0547006WL014820
|
RUNI KUMARI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132249
|
|
RUNI KUMARI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2454
(MAFO)
|
0547006000NRG24060120240135915
|
07/01/2024
|
MAMTA DEVI
|
0547006WL014817
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132250
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3642
(MAFO)
|
0547006000NRG24060120240135919
|
07/01/2024
|
Sugiya Devi
|
0547006WL014818
|
Sugiya Devi
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132248
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1646
(MAFO)
|
0547006000NRG24060120240135925
|
07/01/2024
|
RINKU DEVI
|
0547006WL014819
|
RINKU DEVI
|
00354
|
PUNB0667800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135132246
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3857
(MAFO)
|
0547006000NRG24060120240135934
|
07/01/2024
|
Sujit Kumar
|
0547006WL014821
|
Sujit Kumar
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132245
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3656
(MAFO)
|
0547006000NRG24060120240135928
|
07/01/2024
|
Sarita Kumari
|
0547006WL014820
|
Sarita Kumari
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132244
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1702
(MAFO)
|
0547006000NRG24060120240135914
|
07/01/2024
|
kailu yadav
|
0547006WL014816
|
kailu yadav
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
25/03/2024
|
|
2135132230
|
|
KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3855
(MAFO)
|
0547006000NRG24060120240135935
|
07/01/2024
|
Moni Devi
|
0547006WL014822
|
Moni Devi
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132243
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3857
(MAFO)
|
0547006000NRG24060120240135917
|
07/01/2024
|
Chhotu Kumar
|
0547006WL014817
|
Chhotu Kumar
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132241
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2635
(MAFO)
|
0547006000NRG24060120240135930
|
07/01/2024
|
PANKAJ RAM
|
0547006WL014820
|
PANKAJ RAM
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132242
|
|
Pankaj Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2190
(MAFO)
|
0547006000NRG24060120240135932
|
07/01/2024
|
RAVO DEVI
|
0547006WL014821
|
RAVO DEVI
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132247
|
|
RAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2315
(MAFO)
|
0547006000NRG24060120240135911
|
07/01/2024
|
RANI DEVI
|
0547006WL014816
|
RANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135132223
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2717
(MAFO)
|
0547006000NRG24060120240135916
|
07/01/2024
|
VIMLI DEVI
|
0547006WL014817
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132239
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3643
(MAFO)
|
0547006000NRG24060120240135920
|
07/01/2024
|
Shobha Devi
|
0547006WL014818
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132238
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1181
(MAFO)
|
0547006000NRG24060120240135923
|
07/01/2024
|
DINESH MANJHI
|
0547006WL014819
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135132235
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/15
(MAFO)
|
0547006000NRG24060120240135924
|
07/01/2024
|
DURDESH DEVI
|
0547006WL014819
|
DURDESH DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135132234
|
|
DHURGESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1711
(MAFO)
|
0547006000NRG24060120240135926
|
07/01/2024
|
champa devi
|
0547006WL014819
|
champa devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135132232
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/26
(MAFO)
|
0547006000NRG24060120240135933
|
07/01/2024
|
GONGU MANJHI
|
0547006WL014821
|
GONGU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132231
|
|
GONGU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3727
(MAFO)
|
0547006000NRG24060120240135922
|
07/01/2024
|
RITA KUMARI
|
0547006WL014818
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135132240
|
|
REETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3858
(MAFO)
|
0547006000NRG24060120240135936
|
07/01/2024
|
Jagata Devi
|
0547006WL014822
|
Jagata Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132237
|
|
JAGATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3855
(MAFO)
|
0547006000NRG24060120240135938
|
07/01/2024
|
CHINTA DEVI
|
0547006WL014822
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135132233
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|