|
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-47-006-002-02812000/1167
(PANAPUR)
|
0547006000NRG24190120240140796
|
20/01/2024
|
JANKI DEVI
|
0547006WL015602
|
JANKI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736801
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1275
(PANAPUR)
|
0547006000NRG24190120240140799
|
20/01/2024
|
KUNTI DEVI
|
0547006WL015602
|
KUNTI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736799
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2975
(PANAPUR)
|
0547006000NRG24190120240140801
|
20/01/2024
|
GURIYA DEVI
|
0547006WL015602
|
GURIYA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736804
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2975
(PANAPUR)
|
0547006000NRG24190120240140800
|
20/01/2024
|
PRAWIN CHAURASIYA
|
0547006WL015602
|
PRAWIN CHAURASIYA
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736798
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/473
(PANAPUR)
|
0547006000NRG24190120240140811
|
20/01/2024
|
SAHINTA DEVI
|
0547006WL015602
|
SAHINTA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736800
|
|
SAHINTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/488
(PANAPUR)
|
0547006000NRG24190120240140813
|
20/01/2024
|
SUNAINA DEVI
|
0547006WL015602
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736802
|
|
SUNAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/516
(PANAPUR)
|
0547006000NRG24190120240140816
|
20/01/2024
|
SANJU DEVI
|
0547006WL015602
|
SANJU DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736803
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/466
(PANAPUR)
|
0547006000NRG24190120240140809
|
20/01/2024
|
MATHRURA CHORISAYA
|
0547006WL015602
|
MATHRURA CHORISAYA
|
00089
|
CBIN0280049
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736808
|
|
Mr. MATHURA CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1052
(PANAPUR)
|
0547006000NRG24190120240140790
|
20/01/2024
|
HEMA DEVI
|
0547006WL015602
|
HEMA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736817
|
|
HEMA DEVI W/O-MADHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1056
(PANAPUR)
|
0547006000NRG24190120240140791
|
20/01/2024
|
SHRIKANT PRASAD
|
0547006WL015602
|
SHRIKANT PRASAD
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736830
|
|
SHRIKANT PRASAD S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1108
(PANAPUR)
|
0547006000NRG24190120240140792
|
20/01/2024
|
ANITA DEVI
|
0547006WL015602
|
ANITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736813
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1163
(PANAPUR)
|
0547006000NRG24190120240140793
|
20/01/2024
|
TARA DEVI
|
0547006WL015602
|
TARA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736829
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1164
(PANAPUR)
|
0547006000NRG24190120240140794
|
20/01/2024
|
MADHU DEVI
|
0547006WL015602
|
MADHU DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736821
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1165
(PANAPUR)
|
0547006000NRG24190120240140795
|
20/01/2024
|
KAUSHLYA DEVI
|
0547006WL015602
|
KAUSHLYA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736827
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1170
(PANAPUR)
|
0547006000NRG24190120240140797
|
20/01/2024
|
KHUSHBU DEVI
|
0547006WL015602
|
KHUSHBU DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736828
|
|
KHUSHABU DEVI W/O-ALABODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1174
(PANAPUR)
|
0547006000NRG24190120240140798
|
20/01/2024
|
SABIYA DEVI
|
0547006WL015602
|
SABIYA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736823
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/349
(PANAPUR)
|
0547006000NRG24190120240140803
|
20/01/2024
|
guhan manjhi
|
0547006WL015602
|
guhan manjhi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736810
|
|
GUHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/360
(PANAPUR)
|
0547006000NRG24190120240140804
|
20/01/2024
|
SAVO DEVI
|
0547006WL015602
|
SAVO DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736825
|
|
SABO DEVI W/O-PAPPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/363
(PANAPUR)
|
0547006000NRG24190120240140805
|
20/01/2024
|
SAMLI DEVI
|
0547006WL015602
|
SAMLI DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736819
|
|
SAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/382
(PANAPUR)
|
0547006000NRG24190120240140806
|
20/01/2024
|
BOCHO MANJHI
|
0547006WL015602
|
BOCHO MANJHI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736812
|
|
BANCHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/461
(PANAPUR)
|
0547006000NRG24190120240140807
|
20/01/2024
|
RACHNA DEVI
|
0547006WL015602
|
RACHNA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736824
|
|
SANDHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/463
(PANAPUR)
|
0547006000NRG24190120240140808
|
20/01/2024
|
BRAHAMDEV CHAURASIYA
|
0547006WL015602
|
BRAHAMDEV CHAURASIYA
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736809
|
|
BRAHAMDEVCHAURASIYASOCHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/470
(PANAPUR)
|
0547006000NRG24190120240140810
|
20/01/2024
|
SURYNARAYAN CHAURASIYA
|
0547006WL015602
|
SURYNARAYAN CHAURASIYA
|
00354
|
PUNB0167600
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139736818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/485
(PANAPUR)
|
0547006000NRG24190120240140812
|
20/01/2024
|
SAMPHUL DEVI
|
0547006WL015602
|
SAMPHUL DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736814
|
|
SYAMFUL DEVI W/O-MAHENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/496
(PANAPUR)
|
0547006000NRG24190120240140814
|
20/01/2024
|
MANJU DEVI
|
0547006WL015602
|
MANJU DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736816
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/512
(PANAPUR)
|
0547006000NRG24190120240140815
|
20/01/2024
|
ANITA DEVI
|
0547006WL015602
|
ANITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736815
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/530
(PANAPUR)
|
0547006000NRG24190120240140817
|
20/01/2024
|
RINKU DEVI
|
0547006WL015602
|
RINKU DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736831
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/547
(PANAPUR)
|
0547006000NRG24190120240140818
|
20/01/2024
|
SURESH PASWAN
|
0547006WL015602
|
SURESH PASWAN
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736811
|
|
SURESH PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/564
(PANAPUR)
|
0547006000NRG24190120240140820
|
20/01/2024
|
SITA DEVI
|
0547006WL015602
|
SITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736820
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/967
(PANAPUR)
|
0547006000NRG24190120240140822
|
20/01/2024
|
Shela Devi
|
0547006WL015602
|
Shela Devi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736822
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/30
(PANAPUR)
|
0547006000NRG24190120240140802
|
20/01/2024
|
raghvendra paswan
|
0547006WL015602
|
raghvendra paswan
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736805
|
|
RAGHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/695
(PANAPUR)
|
0547006000NRG24190120240140821
|
20/01/2024
|
MADBENDRA PASWAN
|
0547006WL015602
|
MADBENDRA PASWAN
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736826
|
|
MADHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/560
(PANAPUR)
|
0547006000NRG24190120240140819
|
20/01/2024
|
SAVITRI DEVI
|
0547006WL015602
|
SAVITRI DEVI
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736806
|
|
SABITRI DEVI W/OBACHHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/972
(PANAPUR)
|
0547006000NRG24190120240140823
|
20/01/2024
|
GAYATRI DEVI
|
0547006WL015602
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139736807
|
|
GAYATRI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|