|
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-47-006-001-02811700/2128
(MAFO)
|
0547006000NRG24040720230073124
|
04/07/2023
|
JHURI SAW
|
0547006WL004935
|
JHURI SAW
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932346
|
|
JAHURI SAW
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2405
(MAFO)
|
0547006000NRG24040720230073125
|
04/07/2023
|
ASHA DEVI
|
0547006WL004935
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932351
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2410
(MAFO)
|
0547006000NRG24040720230073126
|
04/07/2023
|
URMILA DEVI
|
0547006WL004935
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932353
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2632
(MAFO)
|
0547006000NRG24040720230073127
|
04/07/2023
|
SUSHILA DEVI
|
0547006WL004935
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932354
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2781
(MAFO)
|
0547006000NRG24040720230073128
|
04/07/2023
|
SHIVKUMARI DEVI
|
0547006WL004935
|
SHIVKUMARI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932348
|
|
SHIV KUMARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3887
(MAFO)
|
0547006000NRG24040720230073129
|
04/07/2023
|
Ramju Devi
|
0547006WL004935
|
Ramju Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932355
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/561
(MAFO)
|
0547006000NRG24040720230073132
|
04/07/2023
|
BHASHO MAHATO
|
0547006WL004935
|
BHASHO MAHATO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932343
|
|
BHASO MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1392
(MAFO)
|
0547006000NRG24040720230073134
|
04/07/2023
|
USHA DEVI
|
0547006WL004935
|
USHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932344
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1398
(MAFO)
|
0547006000NRG24040720230073136
|
04/07/2023
|
DHENESHRI DEVI
|
0547006WL004935
|
DHENESHRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932347
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1398
(MAFO)
|
0547006000NRG24040720230073135
|
04/07/2023
|
RAMASHISH RAM
|
0547006WL004935
|
RAMASHISH RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932349
|
|
RAMASHISH RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1923
(MAFO)
|
0547006000NRG24040720230073137
|
04/07/2023
|
KANCHAN DEVI
|
0547006WL004935
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932345
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1968
(MAFO)
|
0547006000NRG24040720230073139
|
04/07/2023
|
PUTUL DEVI
|
0547006WL004935
|
PUTUL DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932341
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2398
(MAFO)
|
0547006000NRG24040720230073142
|
04/07/2023
|
RAMESH KUMAR
|
0547006WL004935
|
RAMESH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932342
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3195
(MAFO)
|
0547006000NRG24040720230073145
|
04/07/2023
|
NIRAJ KUMAR
|
0547006WL004935
|
NIRAJ KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932352
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3196
(MAFO)
|
0547006000NRG24040720230073146
|
04/07/2023
|
SUNIL KUMAR
|
0547006WL004935
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932350
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3863
(MAFO)
|
0547006000NRG24040720230073151
|
04/07/2023
|
Shashikant Kumar
|
0547006WL004935
|
Shashikant Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932363
|
|
SHASHIKANT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3888
(MAFO)
|
0547006000NRG24040720230073130
|
04/07/2023
|
Ravi Kumar
|
0547006WL004935
|
Ravi Kumar
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932339
|
|
RAVI KUMAR SO SAHDEV PRASAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24040720230073148
|
04/07/2023
|
Raj Kishore Prasad
|
0547006WL004935
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932369
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24040720230073149
|
04/07/2023
|
Bibha Kumari Sinha
|
0547006WL004935
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932370
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3890
(MAFO)
|
0547006000NRG24040720230073131
|
04/07/2023
|
RASHO MAHTO
|
0547006WL004935
|
RASHO MAHTO
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932368
|
|
RASHO MAHTO SO LT RAUDI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24040720230073141
|
04/07/2023
|
Vibha Devi
|
0547006WL004935
|
Vibha Devi
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932359
|
|
VIBHA KUMARI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3862
(MAFO)
|
0547006000NRG24040720230073150
|
04/07/2023
|
Puja Kumari Ram
|
0547006WL004935
|
Puja Kumari Ram
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932367
|
|
PUJA KUMARI RAM
|
BANK OF INDIA(508505)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3266
(MAFO)
|
0547006000NRG24040720230073152
|
04/07/2023
|
Jayprakash Chauhan
|
0547006WL004935
|
Jayprakash Chauhan
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932340
|
|
JAI PRAKASH CHAUHAN PRAKASH JAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1968
(MAFO)
|
0547006000NRG24040720230073138
|
04/07/2023
|
ANIL RAM
|
0547006WL004935
|
ANIL RAM
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932356
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24040720230073147
|
04/07/2023
|
SHANKAR RAM
|
0547006WL004935
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4962932357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1388
(MAFO)
|
0547006000NRG24040720230073133
|
04/07/2023
|
GANESH RAM
|
0547006WL004935
|
GANESH RAM
|
00462
|
UCBA0003182
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932361
|
|
Mr. TUNTUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24040720230073140
|
04/07/2023
|
VIJAY KUMAR RAM
|
0547006WL004935
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932360
|
|
VIJAY KUMAR RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24040720230073143
|
04/07/2023
|
SHANTI DEVI
|
0547006WL004935
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932358
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3194
(MAFO)
|
0547006000NRG24040720230073144
|
04/07/2023
|
SITA DEVI
|
0547006WL004935
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932362
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3267
(MAFO)
|
0547006000NRG24040720230073153
|
04/07/2023
|
NUNU LAL CHOUHAN
|
0547006WL004935
|
NUNU LAL CHOUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932364
|
|
NUNU LAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3268
(MAFO)
|
0547006000NRG24040720230073154
|
04/07/2023
|
BASNTI DEVI
|
0547006WL004935
|
BASNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932365
|
|
BASNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3269
(MAFO)
|
0547006000NRG24040720230073155
|
04/07/2023
|
UMA DEVI
|
0547006WL004935
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962932366
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|