|
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-47-006-001-02812600/1419
(MAFO)
|
0547006000NRG24091220230123936
|
11/12/2023
|
Ramanuj Chauhan
|
0547006WL013841
|
Ramanuj Chauhan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111653
|
|
RAMANUJ CHOUHAN
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2022
(MAFO)
|
0547006000NRG24091220230123937
|
11/12/2023
|
NIRMALA DEVI
|
0547006WL013841
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111658
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2023
(MAFO)
|
0547006000NRG24091220230123938
|
11/12/2023
|
AASHA DEVI
|
0547006WL013841
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111654
|
|
ASHA DEVI W/O BAL MUKAMDA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24091220230123939
|
11/12/2023
|
GUDIYA DEVI
|
0547006WL013841
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111659
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2025
(MAFO)
|
0547006000NRG24091220230123940
|
11/12/2023
|
NIRMA DEVI
|
0547006WL013841
|
NIRMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111657
|
|
NIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2026
(MAFO)
|
0547006000NRG24091220230123941
|
11/12/2023
|
ARCHANA DEVI
|
0547006WL013841
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111656
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24091220230123942
|
11/12/2023
|
RESHMA DEVI
|
0547006WL013841
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111660
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2029
(MAFO)
|
0547006000NRG24091220230123943
|
11/12/2023
|
RINA DEVI
|
0547006WL013841
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111652
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2030
(MAFO)
|
0547006000NRG24091220230123944
|
11/12/2023
|
PARMJEET KUMAR
|
0547006WL013841
|
PARMJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111661
|
|
PARAMAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2043
(MAFO)
|
0547006000NRG24091220230123945
|
11/12/2023
|
SUGI DEVI
|
0547006WL013841
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111655
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2062
(MAFO)
|
0547006000NRG24091220230123946
|
11/12/2023
|
SUDHIR KUMAR
|
0547006WL013841
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111651
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2066
(MAFO)
|
0547006000NRG24091220230123947
|
11/12/2023
|
MANJU DEVI
|
0547006WL013841
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111650
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2166
(MAFO)
|
0547006000NRG24091220230123948
|
11/12/2023
|
RAKESH RANJAN SINGHA
|
0547006WL013841
|
RAKESH RANJAN SINGHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111648
|
|
RAAKESH RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2216
(MAFO)
|
0547006000NRG24091220230123949
|
11/12/2023
|
NEHA DEVI
|
0547006WL013841
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111649
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2217
(MAFO)
|
0547006000NRG24091220230123950
|
11/12/2023
|
MEENA DEVI
|
0547006WL013841
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907111662
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|