|
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-47-006-001-02812600/2083
(MAFO)
|
0547006000NRG24040520230013224
|
04/05/2023
|
RAJENDRA YADAV
|
0547006WL001422
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749228
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2444
(MAFO)
|
0547006000NRG24040520230013231
|
04/05/2023
|
KAJMA DEVI
|
0547006WL001423
|
KAJMA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749219
|
|
KAJAMA DAVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2444
(MAFO)
|
0547006000NRG24040520230013230
|
04/05/2023
|
SHALENDER SAW
|
0547006WL001423
|
SHALENDER SAW
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749220
|
|
Mr. SHAILENDRA SAW
|
INDIAN BANK(607105)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2689
(MAFO)
|
0547006000NRG24040520230013241
|
04/05/2023
|
CHANDAN KUMAR
|
0547006WL001425
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749215
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2769
(MAFO)
|
0547006000NRG24040520230013232
|
04/05/2023
|
VISHUNDHARI MAHTO
|
0547006WL001423
|
VISHUNDHARI MAHTO
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749221
|
|
VISHUNDHARI MAHTO
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3032
(MAFO)
|
0547006000NRG24040520230013242
|
04/05/2023
|
SARO DEVI
|
0547006WL001426
|
SARO DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749216
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/568
(MAFO)
|
0547006000NRG24040520230013233
|
04/05/2023
|
MANTU MAHATO
|
0547006WL001423
|
MANTU MAHATO
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749218
|
|
MANTU MAHATO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/568
(MAFO)
|
0547006000NRG24040520230013234
|
04/05/2023
|
VILAN DEVI
|
0547006WL001423
|
VILAN DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749217
|
|
SHRMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2674
(MAFO)
|
0547006000NRG24040520230013240
|
04/05/2023
|
SONAMA DEVI
|
0547006WL001425
|
SONAMA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749234
|
|
SONAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3037
(MAFO)
|
0547006000NRG24040520230013239
|
04/05/2023
|
HORIL MISTRI
|
0547006WL001424
|
HORIL MISTRI
|
00415
|
SBIN0002912
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749222
|
|
MR HORIL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2403
(MAFO)
|
0547006000NRG24040520230013229
|
04/05/2023
|
SITA DEVI
|
0547006WL001423
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749233
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1369
(MAFO)
|
0547006000NRG24040520230013236
|
04/05/2023
|
IESHWAR YADAV
|
0547006WL001424
|
IESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749225
|
|
ISHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1369
(MAFO)
|
0547006000NRG24040520230013237
|
04/05/2023
|
Runna Devi
|
0547006WL001424
|
Runna Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749224
|
|
MSRUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24040520230013221
|
04/05/2023
|
GUDIYA DEVI
|
0547006WL001422
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484749231
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2045
(MAFO)
|
0547006000NRG24040520230013223
|
04/05/2023
|
SHYAMA DEVI
|
0547006WL001422
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484749223
|
|
TANIK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2045
(MAFO)
|
0547006000NRG24040520230013222
|
04/05/2023
|
TANIK SAW
|
0547006WL001422
|
TANIK SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484749227
|
|
TANIK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2214
(MAFO)
|
0547006000NRG24040520230013225
|
04/05/2023
|
SARVAN RAM
|
0547006WL001422
|
SARVAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749232
|
|
SHARVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/966
(MAFO)
|
0547006000NRG24040520230013226
|
04/05/2023
|
Putush Devi
|
0547006WL001422
|
Putush Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484749226
|
|
FUTUS DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2578
(MAFO)
|
0547006000NRG24040520230013227
|
04/05/2023
|
BABITA DEVI
|
0547006WL001422
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749230
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2578
(MAFO)
|
0547006000NRG24040520230013228
|
04/05/2023
|
MADAN CHAUHAN
|
0547006WL001422
|
MADAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484749229
|
|
MADAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|