|
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-47-006-001-02812600/1319
(MAFO)
|
0547006000NRG24130720230083562
|
14/07/2023
|
VIPIN KUMAR SHARMA
|
0547006WL005559
|
VIPIN KUMAR SHARMA
|
00048
|
BKID0005816
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111440
|
|
VIPIN KUMAR SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1220
(MAFO)
|
0547006000NRG24130720230083556
|
14/07/2023
|
VIDYASAGAR RAM
|
0547006WL005559
|
VIDYASAGAR RAM
|
00065
|
UCBA0RRBBKG
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111409
|
|
VIDYA SHAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1314
(MAFO)
|
0547006000NRG24130720230083557
|
14/07/2023
|
rina devi
|
0547006WL005559
|
rina devi
|
00065
|
UCBA0RRBBKG
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111425
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1329
(MAFO)
|
0547006000NRG24130720230083563
|
14/07/2023
|
Shakunti Devi
|
0547006WL005559
|
Shakunti Devi
|
00065
|
UCBA0RRBBKG
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111408
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7359
|
7359
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3925
(MAFO)
|
0547006000NRG24130720230083579
|
14/07/2023
|
Nidhi Kumari
|
0547006WL005559
|
Nidhi Kumari
|
00354
|
PUNB0667800
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111441
|
|
NIDHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3961
(MAFO)
|
0547006000NRG24130720230083586
|
14/07/2023
|
GORELAL KUMAR
|
0547006WL005559
|
GORELAL KUMAR
|
00354
|
PUNB0667800
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111442
|
|
GORELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3256
(MAFO)
|
0547006000NRG24130720230083599
|
14/07/2023
|
GOVIND KUMAR
|
0547006WL005559
|
GOVIND KUMAR
|
00415
|
SBIN0002914
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111439
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1315
(MAFO)
|
0547006000NRG24130720230083558
|
14/07/2023
|
SUMAN SINGH
|
0547006WL005559
|
SUMAN SINGH
|
00415
|
SBIN0017417
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111403
|
|
MR KUMAR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3124
(MAFO)
|
0547006000NRG24130720230083569
|
14/07/2023
|
BILA DEVI
|
0547006WL005559
|
BILA DEVI
|
00415
|
SBIN0017417
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111436
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3921
(MAFO)
|
0547006000NRG24130720230083575
|
14/07/2023
|
Bebi Kumari
|
0547006WL005559
|
Bebi Kumari
|
00415
|
SBIN0017417
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111437
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3924
(MAFO)
|
0547006000NRG24130720230083578
|
14/07/2023
|
LALITA DEVI
|
0547006WL005559
|
LALITA DEVI
|
00415
|
SBIN0017417
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111404
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3958
(MAFO)
|
0547006000NRG24130720230083583
|
14/07/2023
|
Rita Devi
|
0547006WL005559
|
Rita Devi
|
00415
|
SBIN0017417
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111438
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12265
|
12265
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1316
(MAFO)
|
0547006000NRG24130720230083559
|
14/07/2023
|
MANOJ KUMAR
|
0547006WL005559
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111413
|
|
KUMAR MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1316
(MAFO)
|
0547006000NRG24130720230083560
|
14/07/2023
|
SUDARSHAN KUMAR
|
0547006WL005559
|
SUDARSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111426
|
|
SUDARSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1317
(MAFO)
|
0547006000NRG24130720230083561
|
14/07/2023
|
RAJNISH KUMAR
|
0547006WL005559
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111405
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1508
(MAFO)
|
0547006000NRG24130720230083564
|
14/07/2023
|
RITA DEVI
|
0547006WL005559
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111415
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2002
(MAFO)
|
0547006000NRG24130720230083565
|
14/07/2023
|
RUPAM DEVI
|
0547006WL005559
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111414
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2195
(MAFO)
|
0547006000NRG24130720230083566
|
14/07/2023
|
ANITA DEVI
|
0547006WL005559
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111411
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2197
(MAFO)
|
0547006000NRG24130720230083567
|
14/07/2023
|
LALITA DEVI
|
0547006WL005559
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111430
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2203
(MAFO)
|
0547006000NRG24130720230083568
|
14/07/2023
|
RUBBI DEVI
|
0547006WL005559
|
RUBBI DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111423
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3807
(MAFO)
|
0547006000NRG24130720230083570
|
14/07/2023
|
Gita Devi
|
0547006WL005559
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111434
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3916
(MAFO)
|
0547006000NRG24130720230083571
|
14/07/2023
|
Priyanshu Kumar
|
0547006WL005559
|
Priyanshu Kumar
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111429
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3918
(MAFO)
|
0547006000NRG24130720230083572
|
14/07/2023
|
Bindu Devi
|
0547006WL005559
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111433
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3919
(MAFO)
|
0547006000NRG24130720230083573
|
14/07/2023
|
Ram Kumar
|
0547006WL005559
|
Ram Kumar
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111421
|
|
RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3920
(MAFO)
|
0547006000NRG24130720230083574
|
14/07/2023
|
KUSH KUMAR
|
0547006WL005559
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111424
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3922
(MAFO)
|
0547006000NRG24130720230083576
|
14/07/2023
|
Bipul Kumar
|
0547006WL005559
|
Bipul Kumar
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111419
|
|
VIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3923
(MAFO)
|
0547006000NRG24130720230083577
|
14/07/2023
|
Mala Kumari
|
0547006WL005559
|
Mala Kumari
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111435
|
|
MALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3926
(MAFO)
|
0547006000NRG24130720230083580
|
14/07/2023
|
Krishnamurari Sharma
|
0547006WL005559
|
Krishnamurari Sharma
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111407
|
|
KRISHAN MURAAREE SHARMAA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3927
(MAFO)
|
0547006000NRG24130720230083581
|
14/07/2023
|
Rinki Devi
|
0547006WL005559
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111410
|
|
REINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3929
(MAFO)
|
0547006000NRG24130720230083582
|
14/07/2023
|
PINKI DEVI
|
0547006WL005559
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111428
|
|
MS.PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3959
(MAFO)
|
0547006000NRG24130720230083584
|
14/07/2023
|
Raju Singh
|
0547006WL005559
|
Raju Singh
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111406
|
|
RAAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3960
(MAFO)
|
0547006000NRG24130720230083585
|
14/07/2023
|
RINA DEVI
|
0547006WL005559
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111427
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3962
(MAFO)
|
0547006000NRG24130720230083587
|
14/07/2023
|
KAJAL KUMARI
|
0547006WL005559
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111418
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3963
(MAFO)
|
0547006000NRG24130720230083588
|
14/07/2023
|
Rina Sharma
|
0547006WL005559
|
Rina Sharma
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111420
|
|
REENA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3263
(MAFO)
|
0547006000NRG24130720230083589
|
14/07/2023
|
Chauthi Chauhan
|
0547006WL005559
|
Chauthi Chauhan
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111417
|
|
CHAUTHI HAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3264
(MAFO)
|
0547006000NRG24130720230083590
|
14/07/2023
|
SADAMANTI KUMARI
|
0547006WL005559
|
SADAMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111432
|
|
SADAMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3265
(MAFO)
|
0547006000NRG24130720230083591
|
14/07/2023
|
Radha Devi
|
0547006WL005559
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111416
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1781
(MAFO)
|
0547006000NRG24130720230083592
|
14/07/2023
|
janki devi
|
0547006WL005559
|
janki devi
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111443
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2874
(MAFO)
|
0547006000NRG24130720230083593
|
14/07/2023
|
SAVITA DEVI
|
0547006WL005559
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111422
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2993
(MAFO)
|
0547006000NRG24130720230083594
|
14/07/2023
|
LALO KUMAR
|
0547006WL005559
|
LALO KUMAR
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111447
|
|
LALO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3029
(MAFO)
|
0547006000NRG24130720230083595
|
14/07/2023
|
RENU DEVI
|
0547006WL005559
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111446
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3252
(MAFO)
|
0547006000NRG24130720230083596
|
14/07/2023
|
REKHA DEVI
|
0547006WL005559
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111444
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3254
(MAFO)
|
0547006000NRG24130720230083597
|
14/07/2023
|
BABITA DEVI
|
0547006WL005559
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111445
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3255
(MAFO)
|
0547006000NRG24130720230083598
|
14/07/2023
|
KIRAN DEVI
|
0547006WL005559
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111431
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/442
(MAFO)
|
0547006000NRG24130720230083600
|
14/07/2023
|
kalo devi
|
0547006WL005559
|
kalo devi
|
00696
|
PUNB0MBGB06
|
2453
|
2453
|
Processed
|
19/09/2023
|
|
5743111412
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80949
|
80949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110385
|
110385
|
|
|
|
|
|
|
|