|
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-47-006-002-02812000/2886
(PANAPUR)
|
0547006000NRG24101020230110968
|
10/10/2023
|
MUKESH DAS
|
0547006WL010432
|
MUKESH DAS
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113694
|
|
MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2873
(PANAPUR)
|
0547006000NRG24101020230110965
|
10/10/2023
|
Nitu devi
|
0547006WL010431
|
Nitu devi
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113695
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812110/2826
(PANAPUR)
|
0547006000NRG24101020230110959
|
10/10/2023
|
PARWATI DEVI
|
0547006WL010430
|
PARWATI DEVI
|
00089
|
CBIN0280049
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113699
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/556
(PANAPUR)
|
0547006000NRG24101020230110969
|
10/10/2023
|
HARICHARAN SAW
|
0547006WL010432
|
HARICHARAN SAW
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113697
|
|
HARICHAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2915
(PANAPUR)
|
0547006000NRG24101020230110970
|
10/10/2023
|
LOCHNI DEVI
|
0547006WL010432
|
LOCHNI DEVI
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113696
|
|
LOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/45
(PANAPUR)
|
0547006000NRG24101020230110966
|
10/10/2023
|
Mahesh Mahto
|
0547006WL010431
|
Mahesh Mahto
|
00354
|
PUNB0302200
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6937113701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2286
(PANAPUR)
|
0547006000NRG24101020230110967
|
10/10/2023
|
Sarojani Devi
|
0547006WL010431
|
Sarojani Devi
|
00354
|
PUNB0302200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113702
|
|
SAROJANI DEVI W/O-KEDAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812110/2249
(PANAPUR)
|
0547006000NRG24101020230110972
|
10/10/2023
|
URMILA DEVI
|
0547006WL010432
|
URMILA DEVI
|
00354
|
PUNB0393600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113700
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3070
(PANAPUR)
|
0547006000NRG24101020230110973
|
10/10/2023
|
Chhotu Kumar
|
0547006WL010432
|
Chhotu Kumar
|
00415
|
SBIN0002908
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113704
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2642
(PANAPUR)
|
0547006000NRG24101020230110962
|
10/10/2023
|
Rajo Mahto
|
0547006WL010431
|
Rajo Mahto
|
00415
|
SBIN0002968
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6937113705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2809
(PANAPUR)
|
0547006000NRG24101020230110964
|
10/10/2023
|
JHALO DEVI
|
0547006WL010431
|
JHALO DEVI
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113706
|
|
JHALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2922
(PANAPUR)
|
0547006000NRG24101020230110971
|
10/10/2023
|
RAVAN MAHTO
|
0547006WL010432
|
RAVAN MAHTO
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113698
|
|
Ravan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3062
(PANAPUR)
|
0547006000NRG24101020230110958
|
10/10/2023
|
Reshma Devi
|
0547006WL010430
|
Reshma Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937113703
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
Canara Bank
|
CNRB0008721
|
DIH KUSUMBA
|
7296
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
Central Bank Of India
|
CBIN0280049
|
LAKHISARAI
|
3648
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
Punjab National Bank
|
PUNB0167600
|
SARARI
|
7296
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
Punjab National Bank
|
PUNB0302200
|
BABHANGAWAN
|
7296
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
Punjab National Bank
|
PUNB0393600
|
LAKHISARAI
|
3648
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
State Bank of India
|
SBIN0002908
|
BAKHTIYARPUR
|
3648
|
|
7
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
7296
|
|
8
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
3648
|
|
9
|
GHAT KHUSUMBAHA
|
BH0547006_101023APB_FTO_600019
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
3648
|