|
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-47-006-001-02811700/2422
(MAFO)
|
0547006000NRG24071020230110028
|
07/10/2023
|
NITISH KUMAR
|
0547006WL010053
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101904
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24071020230110029
|
07/10/2023
|
CHANDAN RAM
|
0547006WL010053
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101905
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24071020230110038
|
07/10/2023
|
Raj Kishore Prasad
|
0547006WL010056
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101895
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24071020230110039
|
07/10/2023
|
Bibha Kumari Sinha
|
0547006WL010056
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101892
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3660
(MAFO)
|
0547006000NRG24071020230110034
|
07/10/2023
|
SARITA DEVI
|
0547006WL010055
|
SARITA DEVI
|
00354
|
PUNB0667800
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934101894
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24071020230110032
|
07/10/2023
|
RAMSHILA DEVI
|
0547006WL010054
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101896
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24071020230110033
|
07/10/2023
|
UPENDRA CHAUHAN
|
0547006WL010054
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101897
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24071020230110031
|
07/10/2023
|
GUDDU KUMAR
|
0547006WL010054
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101893
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2320
(MAFO)
|
0547006000NRG24071020230110026
|
07/10/2023
|
ASHA DEVI
|
0547006WL010053
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101898
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2388
(MAFO)
|
0547006000NRG24071020230110027
|
07/10/2023
|
AYUS KUMAR
|
0547006WL010053
|
AYUS KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101900
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24071020230110036
|
07/10/2023
|
VIJAY KUMAR RAM
|
0547006WL010056
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101901
|
|
VIJAY KUMAR RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24071020230110037
|
07/10/2023
|
SHANTI DEVI
|
0547006WL010056
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101899
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24071020230110030
|
07/10/2023
|
VIPUL SAURABH BHARTI
|
0547006WL010054
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934101902
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3667
(MAFO)
|
0547006000NRG24071020230110035
|
07/10/2023
|
MANJU DEVI
|
0547006WL010055
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934101903
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
Canara Bank
|
CNRB0001722
|
KATARI
|
2280
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
Canara Bank
|
CNRB0008721
|
DIH KUSUMBA
|
2280
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
Punjab National Bank
|
PUNB0667800
|
SHEIKHPURA, BIHARSHARIF
|
912
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
2280
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
State Bank of India
|
SBIN0017417
|
MEHUS
|
1140
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Abgil
|
2280
|
|
7
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahadeo Nagar
|
1140
|
|
8
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mehush
|
2052
|
|
9
|
GHAT KHUSUMBAHA
|
BH0547006_071023APB_FTO_591138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sheikhpura-Sheikhpura
|
1140
|