|
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-47-006-001-02812610/3240
(MAFO)
|
0547006000NRG24060220240145938
|
06/02/2024
|
SONU KUMAR
|
0547006WL016076
|
SONU KUMAR
|
00048
|
BKID0004592
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553982
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2086
(MAFO)
|
0547006000NRG24060220240145908
|
06/02/2024
|
CHINTA DEVI
|
0547006WL016076
|
CHINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553964
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2106
(MAFO)
|
0547006000NRG24060220240145930
|
06/02/2024
|
RANI DEVI
|
0547006WL016076
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553971
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2112
(MAFO)
|
0547006000NRG24060220240145931
|
06/02/2024
|
VINITA DEVI
|
0547006WL016076
|
VINITA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553963
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3705
(MAFO)
|
0547006000NRG24060220240145919
|
06/02/2024
|
RENU DEVI
|
0547006WL016076
|
RENU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553953
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3248
(MAFO)
|
0547006000NRG24060220240145942
|
06/02/2024
|
VIVEK KUMAR
|
0547006WL016076
|
VIVEK KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553991
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3249
(MAFO)
|
0547006000NRG24060220240145943
|
06/02/2024
|
DILIP KUMAR
|
0547006WL016076
|
DILIP KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553952
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3713
(MAFO)
|
0547006000NRG24060220240145922
|
06/02/2024
|
VIPIN KUMAR
|
0547006WL016076
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553986
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2584
(MAFO)
|
0547006000NRG24060220240145935
|
06/02/2024
|
KIRAN DEVI
|
0547006WL016076
|
KIRAN DEVI
|
00176
|
IDIB000S188
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553983
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2466
(MAFO)
|
0547006000NRG24060220240145947
|
06/02/2024
|
SHANKAR KUMAR
|
0547006WL016076
|
SHANKAR KUMAR
|
00354
|
PUNB0310800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553955
|
|
SHANKAR KUMAR S/O-CHANDRIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24060220240145911
|
06/02/2024
|
AMIT KUMAR
|
0547006WL016076
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553984
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3254
(MAFO)
|
0547006000NRG24060220240145946
|
06/02/2024
|
GOPAL CHAUHAN
|
0547006WL016076
|
GOPAL CHAUHAN
|
00354
|
PUNB0667800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553985
|
|
GOPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3602
(MAFO)
|
0547006000NRG24060220240145916
|
06/02/2024
|
NAVAL KISHOR SHARMA
|
0547006WL016076
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553989
|
|
MR NAWAL KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3712
(MAFO)
|
0547006000NRG24060220240145921
|
06/02/2024
|
ABHAY KUMAR
|
0547006WL016076
|
ABHAY KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553981
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3245
(MAFO)
|
0547006000NRG24060220240145941
|
06/02/2024
|
DASHRATH KUMAR
|
0547006WL016076
|
DASHRATH KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553990
|
|
DASHRATH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3238
(MAFO)
|
0547006000NRG24060220240145936
|
06/02/2024
|
KUNTI DEVI
|
0547006WL016076
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553978
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3239
(MAFO)
|
0547006000NRG24060220240145937
|
06/02/2024
|
TARA DEVI
|
0547006WL016076
|
TARA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553979
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3250
(MAFO)
|
0547006000NRG24060220240145944
|
06/02/2024
|
BRINJA DEVI
|
0547006WL016076
|
BRINJA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553980
|
|
MRS VRINJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2567
(MAFO)
|
0547006000NRG24060220240145912
|
06/02/2024
|
HIRA JHA
|
0547006WL016076
|
HIRA JHA
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553954
|
|
MR HIRA JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2568
(MAFO)
|
0547006000NRG24060220240145913
|
06/02/2024
|
ANANT KUMAR
|
0547006WL016076
|
ANANT KUMAR
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553974
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2569
(MAFO)
|
0547006000NRG24060220240145914
|
06/02/2024
|
SHIVSHANKAR JHA
|
0547006WL016076
|
SHIVSHANKAR JHA
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553977
|
|
Mr. SHIVSHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2570
(MAFO)
|
0547006000NRG24060220240145915
|
06/02/2024
|
CHENDERSHEKHAR SINGH
|
0547006WL016076
|
CHENDERSHEKHAR SINGH
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553975
|
|
MR CHANDRA SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2583
(MAFO)
|
0547006000NRG24060220240145934
|
06/02/2024
|
CHHOTELAL CHAUHAN
|
0547006WL016076
|
CHHOTELAL CHAUHAN
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553976
|
|
CHHOTELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2090
(MAFO)
|
0547006000NRG24060220240145909
|
06/02/2024
|
LEELA DEVI
|
0547006WL016076
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553970
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2092
(MAFO)
|
0547006000NRG24060220240145910
|
06/02/2024
|
RANJU DEVI
|
0547006WL016076
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553965
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3632
(MAFO)
|
0547006000NRG24060220240145917
|
06/02/2024
|
RAJ KUMAR
|
0547006WL016076
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553960
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3704
(MAFO)
|
0547006000NRG24060220240145918
|
06/02/2024
|
DINESH KUMAR
|
0547006WL016076
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553961
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3711
(MAFO)
|
0547006000NRG24060220240145920
|
06/02/2024
|
PRATIMA DEVI
|
0547006WL016076
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553966
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3714
(MAFO)
|
0547006000NRG24060220240145923
|
06/02/2024
|
UDAY KUMAR
|
0547006WL016076
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553956
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3810
(MAFO)
|
0547006000NRG24060220240145924
|
06/02/2024
|
Munne Devi
|
0547006WL016076
|
Munne Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553957
|
|
MUNNE DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3812
(MAFO)
|
0547006000NRG24060220240145925
|
06/02/2024
|
Kiran Devi
|
0547006WL016076
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154553972
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3821
(MAFO)
|
0547006000NRG24060220240145926
|
06/02/2024
|
INDU DEVI
|
0547006WL016076
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154553958
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3822
(MAFO)
|
0547006000NRG24060220240145927
|
06/02/2024
|
Vinod Ram
|
0547006WL016076
|
Vinod Ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154553968
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/64
(MAFO)
|
0547006000NRG24060220240145928
|
06/02/2024
|
HINA DEVI
|
0547006WL016076
|
HINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553988
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2105
(MAFO)
|
0547006000NRG24060220240145929
|
06/02/2024
|
BADRI CHAUHAN
|
0547006WL016076
|
BADRI CHAUHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553962
|
|
BADRI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2576
(MAFO)
|
0547006000NRG24060220240145932
|
06/02/2024
|
RAJA RAM CHAUHAN
|
0547006WL016076
|
RAJA RAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553967
|
|
RAJARAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2579
(MAFO)
|
0547006000NRG24060220240145933
|
06/02/2024
|
JAYRAM KUMAR
|
0547006WL016076
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553969
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3242
(MAFO)
|
0547006000NRG24060220240145939
|
06/02/2024
|
DEEPI DEVI
|
0547006WL016076
|
DEEPI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553959
|
|
DIPPI DEVI, W/O-PRAVIN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3243
(MAFO)
|
0547006000NRG24060220240145940
|
06/02/2024
|
RINKU DEVI
|
0547006WL016076
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553973
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3253
(MAFO)
|
0547006000NRG24060220240145945
|
06/02/2024
|
MINTA DEVI
|
0547006WL016076
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154553987
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|