|
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-47-006-001-02812600/1329
(MAFO)
|
0547006000NRG24160320240158050
|
17/03/2024
|
Shakunti Devi
|
0547006WL017871
|
Shakunti Devi
|
00065
|
UCBA0RRBBKG
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762360
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/173
(MAFO)
|
0547006000NRG24160320240158052
|
17/03/2024
|
VIJAY CHAUDHARY
|
0547006WL017871
|
VIJAY CHAUDHARY
|
00078
|
CNRB0001722
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762357
|
|
VIJAY CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3985
(MAFO)
|
0547006000NRG24160320240158071
|
17/03/2024
|
Santu Ravidas
|
0547006WL017871
|
Santu Ravidas
|
00078
|
CNRB0002474
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762358
|
|
SANTU RAVIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3990
(MAFO)
|
0547006000NRG24160320240158074
|
17/03/2024
|
Punam Kumari
|
0547006WL017871
|
Punam Kumari
|
00354
|
PUNB0667800
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762389
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3991
(MAFO)
|
0547006000NRG24160320240158075
|
17/03/2024
|
Kanchan Devi
|
0547006WL017871
|
Kanchan Devi
|
00415
|
SBIN0012593
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762388
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1189
(MAFO)
|
0547006000NRG24160320240158047
|
17/03/2024
|
CHHOTE MANJHI
|
0547006WL017871
|
CHHOTE MANJHI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762362
|
|
CHHOTE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1190
(MAFO)
|
0547006000NRG24160320240158048
|
17/03/2024
|
SUNENA DEVI
|
0547006WL017871
|
SUNENA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762378
|
|
MS.SUNAYANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1317
(MAFO)
|
0547006000NRG24160320240158049
|
17/03/2024
|
RAJNISH KUMAR
|
0547006WL017871
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762359
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1508
(MAFO)
|
0547006000NRG24160320240158051
|
17/03/2024
|
RITA DEVI
|
0547006WL017871
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762363
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2194
(MAFO)
|
0547006000NRG24160320240158053
|
17/03/2024
|
RAMANUJ KUMAR
|
0547006WL017871
|
RAMANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762382
|
|
RAMANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2195
(MAFO)
|
0547006000NRG24160320240158054
|
17/03/2024
|
ANITA DEVI
|
0547006WL017871
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762361
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2197
(MAFO)
|
0547006000NRG24160320240158055
|
17/03/2024
|
LALITA DEVI
|
0547006WL017871
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762381
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2203
(MAFO)
|
0547006000NRG24160320240158056
|
17/03/2024
|
NAVIN KUMAR
|
0547006WL017871
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762370
|
|
NAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3807
(MAFO)
|
0547006000NRG24160320240158057
|
17/03/2024
|
Gita Devi
|
0547006WL017871
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762386
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3916
(MAFO)
|
0547006000NRG24160320240158058
|
17/03/2024
|
Priyanshu Kumar
|
0547006WL017871
|
Priyanshu Kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762379
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3917
(MAFO)
|
0547006000NRG24160320240158059
|
17/03/2024
|
Minta Devi
|
0547006WL017871
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762390
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3918
(MAFO)
|
0547006000NRG24160320240158060
|
17/03/2024
|
Bindu Devi
|
0547006WL017871
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762385
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3919
(MAFO)
|
0547006000NRG24160320240158061
|
17/03/2024
|
Ram Kumar
|
0547006WL017871
|
Ram Kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762372
|
|
RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3920
(MAFO)
|
0547006000NRG24160320240158062
|
17/03/2024
|
KUSH KUMAR
|
0547006WL017871
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762375
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3922
(MAFO)
|
0547006000NRG24160320240158063
|
17/03/2024
|
Bipul Kumar
|
0547006WL017871
|
Bipul Kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762367
|
|
VIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3923
(MAFO)
|
0547006000NRG24160320240158064
|
17/03/2024
|
Mala Kumari
|
0547006WL017871
|
Mala Kumari
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762387
|
|
MALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3929
(MAFO)
|
0547006000NRG24160320240158065
|
17/03/2024
|
PINKI DEVI
|
0547006WL017871
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762377
|
|
MS.PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3959
(MAFO)
|
0547006000NRG24160320240158066
|
17/03/2024
|
Raju Singh
|
0547006WL017871
|
Raju Singh
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762392
|
|
RAAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3962
(MAFO)
|
0547006000NRG24160320240158067
|
17/03/2024
|
KAJAL KUMARI
|
0547006WL017871
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762366
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3963
(MAFO)
|
0547006000NRG24160320240158068
|
17/03/2024
|
Rina Sharma
|
0547006WL017871
|
Rina Sharma
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762371
|
|
REENA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3973
(MAFO)
|
0547006000NRG24160320240158069
|
17/03/2024
|
SURUCHI KUMARI
|
0547006WL017871
|
SURUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762380
|
|
SURUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3974
(MAFO)
|
0547006000NRG24160320240158070
|
17/03/2024
|
Santu Kumar
|
0547006WL017871
|
Santu Kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762369
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3987
(MAFO)
|
0547006000NRG24160320240158072
|
17/03/2024
|
RAMANUJ SINGH
|
0547006WL017871
|
RAMANUJ SINGH
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762383
|
|
RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3988
(MAFO)
|
0547006000NRG24160320240158073
|
17/03/2024
|
Lalita Devi
|
0547006WL017871
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762376
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3263
(MAFO)
|
0547006000NRG24160320240158076
|
17/03/2024
|
Chauthi Chauhan
|
0547006WL017871
|
Chauthi Chauhan
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762365
|
|
CHAUTHI HAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3264
(MAFO)
|
0547006000NRG24160320240158077
|
17/03/2024
|
SADAMANTI KUMARI
|
0547006WL017871
|
SADAMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762384
|
|
SADAMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3265
(MAFO)
|
0547006000NRG24160320240158078
|
17/03/2024
|
Radha Devi
|
0547006WL017871
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762364
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3273
(MAFO)
|
0547006000NRG24160320240158079
|
17/03/2024
|
SULEKHA DEVI
|
0547006WL017871
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762368
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/257
(MAFO)
|
0547006000NRG24160320240158080
|
17/03/2024
|
kali das
|
0547006WL017871
|
kali das
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762391
|
|
KALI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2887
(MAFO)
|
0547006000NRG24160320240158081
|
17/03/2024
|
DAYABATI DEVI
|
0547006WL017871
|
DAYABATI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762373
|
|
DHANWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3315
(MAFO)
|
0547006000NRG24160320240158082
|
17/03/2024
|
Kunti Devi
|
0547006WL017871
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039762374
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95480
|
95480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|