|
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-47-006-001-02811700/2128
(MAFO)
|
0547006000NRG24050620230039836
|
07/06/2023
|
JHURI SAW
|
0547006WL003193
|
JHURI SAW
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836867
|
|
JAHURI SAW
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2405
(MAFO)
|
0547006000NRG24050620230039838
|
07/06/2023
|
ASHA DEVI
|
0547006WL003193
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836858
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2410
(MAFO)
|
0547006000NRG24050620230039839
|
07/06/2023
|
URMILA DEVI
|
0547006WL003193
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836868
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2781
(MAFO)
|
0547006000NRG24050620230039841
|
07/06/2023
|
SHIVKUMARI DEVI
|
0547006WL003193
|
SHIVKUMARI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836869
|
|
SHIV KUMARI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3605
(MAFO)
|
0547006000NRG24050620230039842
|
07/06/2023
|
TETARI DEVI
|
0547006WL003193
|
TETARI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836855
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/546
(MAFO)
|
0547006000NRG24050620230039843
|
07/06/2023
|
AJAY KMAR
|
0547006WL003193
|
AJAY KMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836872
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/561
(MAFO)
|
0547006000NRG24050620230039844
|
07/06/2023
|
BHASHO MAHATO
|
0547006WL003193
|
BHASHO MAHATO
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836871
|
|
BHASO MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1392
(MAFO)
|
0547006000NRG24050620230039846
|
07/06/2023
|
USHA DEVI
|
0547006WL003193
|
USHA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836878
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1398
(MAFO)
|
0547006000NRG24050620230039848
|
07/06/2023
|
DHENESHRI DEVI
|
0547006WL003193
|
DHENESHRI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836870
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1398
(MAFO)
|
0547006000NRG24050620230039847
|
07/06/2023
|
RAMASHISH RAM
|
0547006WL003193
|
RAMASHISH RAM
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836856
|
|
RAMASHISH RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1968
(MAFO)
|
0547006000NRG24050620230039850
|
07/06/2023
|
PUTUL DEVI
|
0547006WL003193
|
PUTUL DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836873
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24050620230039851
|
07/06/2023
|
DEEPAK KUMAR
|
0547006WL003193
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836859
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3195
(MAFO)
|
0547006000NRG24050620230039856
|
07/06/2023
|
NIRAJ KUMAR
|
0547006WL003193
|
NIRAJ KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836860
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3196
(MAFO)
|
0547006000NRG24050620230039857
|
07/06/2023
|
SUNIL KUMAR
|
0547006WL003193
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836857
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24050620230039853
|
07/06/2023
|
Vibha Devi
|
0547006WL003193
|
Vibha Devi
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836874
|
|
VIBHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1968
(MAFO)
|
0547006000NRG24050620230039849
|
07/06/2023
|
ANIL RAM
|
0547006WL003193
|
ANIL RAM
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836876
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24050620230039859
|
07/06/2023
|
SHANKAR RAM
|
0547006WL003193
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
2280
|
2280
|
Rejected
|
14/06/2023
|
|
2541836875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1388
(MAFO)
|
0547006000NRG24050620230039845
|
07/06/2023
|
GANESH RAM
|
0547006WL003193
|
GANESH RAM
|
00462
|
UCBA0003182
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836861
|
|
Mr. TUNTUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2324
(MAFO)
|
0547006000NRG24050620230039837
|
07/06/2023
|
RAHUL KUMAR
|
0547006WL003193
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836877
|
|
RAHUL KUMAR
|
IDFC BANK LIMITED(608117)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2413
(MAFO)
|
0547006000NRG24050620230039840
|
07/06/2023
|
KUNDAN KUMAR
|
0547006WL003193
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541836866
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24050620230039852
|
07/06/2023
|
VIJAY KUMAR RAM
|
0547006WL003193
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836863
|
|
VIJAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24050620230039854
|
07/06/2023
|
SHANTI DEVI
|
0547006WL003193
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836864
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3194
(MAFO)
|
0547006000NRG24050620230039855
|
07/06/2023
|
SITA DEVI
|
0547006WL003193
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836865
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3198
(MAFO)
|
0547006000NRG24050620230039858
|
07/06/2023
|
PRITI KUMARI
|
0547006WL003193
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541836862
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|