|
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-47-006-001-02812600/1543
(MAFO)
|
0547006000NRG24240920230107445
|
25/09/2023
|
ASHOK YADAV
|
0547006WL009233
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626702
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/583
(MAFO)
|
0547006000NRG24240920230107438
|
25/09/2023
|
MOTI MAHATO
|
0547006WL009231
|
MOTI MAHATO
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626699
|
|
MOTI MATHO
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1605
(MAFO)
|
0547006000NRG24240920230107439
|
25/09/2023
|
SUDHA DEVI
|
0547006WL009231
|
SUDHA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626712
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3854
(MAFO)
|
0547006000NRG24240920230107451
|
25/09/2023
|
Banti Devi
|
0547006WL009234
|
Banti Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626713
|
|
BANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2311
(MAFO)
|
0547006000NRG24240920230107437
|
25/09/2023
|
RUNI KUMARI
|
0547006WL009231
|
RUNI KUMARI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626708
|
|
RUNI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3860
(MAFO)
|
0547006000NRG24240920230107450
|
25/09/2023
|
Puja Kumari
|
0547006WL009234
|
Puja Kumari
|
00354
|
PUNB0409700
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626706
|
|
PUJA KUMARI DO BHIMLAL GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3857
(MAFO)
|
0547006000NRG24240920230107448
|
25/09/2023
|
Sujit Kumar
|
0547006WL009233
|
Sujit Kumar
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626707
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2635
(MAFO)
|
0547006000NRG24240920230107440
|
25/09/2023
|
PANKAJ RAM
|
0547006WL009231
|
PANKAJ RAM
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626705
|
|
Pankaj Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1156
(MAFO)
|
0547006000NRG24240920230107441
|
25/09/2023
|
SUBAL YADAV
|
0547006WL009232
|
SUBAL YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626711
|
|
SUBELAL YADAV,S/O-TANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1161
(MAFO)
|
0547006000NRG24240920230107442
|
25/09/2023
|
MAMTA DEVI
|
0547006WL009232
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626701
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1187
(MAFO)
|
0547006000NRG24240920230107443
|
25/09/2023
|
DHANJAY DEVI
|
0547006WL009232
|
DHANJAY DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626704
|
|
DHANJAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1530
(MAFO)
|
0547006000NRG24240920230107444
|
25/09/2023
|
NITISH YADAV
|
0547006WL009232
|
NITISH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626710
|
|
NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/26
(MAFO)
|
0547006000NRG24240920230107446
|
25/09/2023
|
GONGU MANJHI
|
0547006WL009233
|
GONGU MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626714
|
|
GONGU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/36
(MAFO)
|
0547006000NRG24240920230107447
|
25/09/2023
|
KARKA MANJHI
|
0547006WL009233
|
KARKA MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626709
|
|
KARKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3858
(MAFO)
|
0547006000NRG24240920230107449
|
25/09/2023
|
Jagata Devi
|
0547006WL009234
|
Jagata Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626703
|
|
JAGATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3855
(MAFO)
|
0547006000NRG24240920230107452
|
25/09/2023
|
CHINTA DEVI
|
0547006WL009234
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028626700
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|