|
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-47-006-001-02812600/2086
(MAFO)
|
0547006000NRG24180320240158672
|
19/03/2024
|
CHINTA DEVI
|
0547006WL017926
|
CHINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853850
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24180320240158677
|
19/03/2024
|
AMIT KUMAR
|
0547006WL017926
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853849
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2034
(MAFO)
|
0547006000NRG24180320240158661
|
19/03/2024
|
ISHVAR MAHTO
|
0547006WL017926
|
ISHVAR MAHTO
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853840
|
|
ISHVAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2035
(MAFO)
|
0547006000NRG24180320240158662
|
19/03/2024
|
MIRA DEVI
|
0547006WL017926
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853836
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2037
(MAFO)
|
0547006000NRG24180320240158663
|
19/03/2024
|
SUMITRA DEVI
|
0547006WL017926
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853834
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2038
(MAFO)
|
0547006000NRG24180320240158664
|
19/03/2024
|
PRATIMA DEVI
|
0547006WL017926
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853835
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2039
(MAFO)
|
0547006000NRG24180320240158665
|
19/03/2024
|
USHA DEVI
|
0547006WL017926
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853838
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2041
(MAFO)
|
0547006000NRG24180320240158666
|
19/03/2024
|
MANJU DEVI
|
0547006WL017926
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853842
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2042
(MAFO)
|
0547006000NRG24180320240158667
|
19/03/2024
|
DINA SAW
|
0547006WL017926
|
DINA SAW
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853841
|
|
DINA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2048
(MAFO)
|
0547006000NRG24180320240158668
|
19/03/2024
|
BABITA DEVI
|
0547006WL017926
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853844
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2055
(MAFO)
|
0547006000NRG24180320240158669
|
19/03/2024
|
NIRMALA DEVI
|
0547006WL017926
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853839
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2061
(MAFO)
|
0547006000NRG24180320240158670
|
19/03/2024
|
NITU DEVI
|
0547006WL017926
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853845
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2064
(MAFO)
|
0547006000NRG24180320240158671
|
19/03/2024
|
ANIL SAW
|
0547006WL017926
|
ANIL SAW
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853837
|
|
ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2090
(MAFO)
|
0547006000NRG24180320240158673
|
19/03/2024
|
LEELA DEVI
|
0547006WL017926
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853846
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2092
(MAFO)
|
0547006000NRG24180320240158674
|
19/03/2024
|
RANJU DEVI
|
0547006WL017926
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853843
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2163
(MAFO)
|
0547006000NRG24180320240158676
|
19/03/2024
|
HIMANSHU SHEKHAR
|
0547006WL017926
|
HIMANSHU SHEKHAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853848
|
|
HIMANSHU SHEKHAR
|
INDUSIND BANK(607189)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2163
(MAFO)
|
0547006000NRG24180320240158675
|
19/03/2024
|
NAVIN KUMAR
|
0547006WL017926
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041853847
|
|
NAVIN KUMAR SO SURENDER SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|