|
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)
|
0547006000NRG24260620230061539
|
26/06/2023
|
JHURI SAW
|
0547006WL004374
|
JHURI SAW
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884231
|
|
JAHURI SAW
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2405
(MAFO)
|
0547006000NRG24260620230061540
|
26/06/2023
|
ASHA DEVI
|
0547006WL004374
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884230
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2410
(MAFO)
|
0547006000NRG24260620230061541
|
26/06/2023
|
URMILA DEVI
|
0547006WL004374
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884227
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2632
(MAFO)
|
0547006000NRG24260620230061542
|
26/06/2023
|
SUSHILA DEVI
|
0547006WL004374
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884222
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2781
(MAFO)
|
0547006000NRG24260620230061544
|
26/06/2023
|
SHIVKUMARI DEVI
|
0547006WL004374
|
SHIVKUMARI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884226
|
|
SHIV KUMARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/546
(MAFO)
|
0547006000NRG24260620230061545
|
26/06/2023
|
AJAY KMAR
|
0547006WL004374
|
AJAY KMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884220
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/561
(MAFO)
|
0547006000NRG24260620230061547
|
26/06/2023
|
BHASHO MAHATO
|
0547006WL004374
|
BHASHO MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884221
|
|
BHASO MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1392
(MAFO)
|
0547006000NRG24260620230061549
|
26/06/2023
|
USHA DEVI
|
0547006WL004374
|
USHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884224
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1398
(MAFO)
|
0547006000NRG24260620230061551
|
26/06/2023
|
DHENESHRI DEVI
|
0547006WL004374
|
DHENESHRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884223
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1398
(MAFO)
|
0547006000NRG24260620230061550
|
26/06/2023
|
RAMASHISH RAM
|
0547006WL004374
|
RAMASHISH RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884228
|
|
RAMASHISH RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1923
(MAFO)
|
0547006000NRG24260620230061552
|
26/06/2023
|
KANCHAN DEVI
|
0547006WL004374
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884225
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1968
(MAFO)
|
0547006000NRG24260620230061554
|
26/06/2023
|
PUTUL DEVI
|
0547006WL004374
|
PUTUL DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884219
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3195
(MAFO)
|
0547006000NRG24260620230061559
|
26/06/2023
|
NIRAJ KUMAR
|
0547006WL004374
|
NIRAJ KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884232
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3196
(MAFO)
|
0547006000NRG24260620230061560
|
26/06/2023
|
SUNIL KUMAR
|
0547006WL004374
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884229
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24260620230061556
|
26/06/2023
|
Vibha Devi
|
0547006WL004374
|
Vibha Devi
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884242
|
|
VIBHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1968
(MAFO)
|
0547006000NRG24260620230061553
|
26/06/2023
|
ANIL RAM
|
0547006WL004374
|
ANIL RAM
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884240
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24260620230061562
|
26/06/2023
|
SHANKAR RAM
|
0547006WL004374
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4964884241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1388
(MAFO)
|
0547006000NRG24260620230061548
|
26/06/2023
|
GANESH RAM
|
0547006WL004374
|
GANESH RAM
|
00462
|
UCBA0003182
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884233
|
|
Mr. TUNTUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2750
(MAFO)
|
0547006000NRG24260620230061543
|
26/06/2023
|
TUNNI DEVI
|
0547006WL004374
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884238
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/549
(MAFO)
|
0547006000NRG24260620230061546
|
26/06/2023
|
DULARI DEVI
|
0547006WL004374
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884235
|
|
DULO DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24260620230061555
|
26/06/2023
|
VIJAY KUMAR RAM
|
0547006WL004374
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884236
|
|
VIJAY KUMAR RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24260620230061557
|
26/06/2023
|
SHANTI DEVI
|
0547006WL004374
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884237
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3194
(MAFO)
|
0547006000NRG24260620230061558
|
26/06/2023
|
SITA DEVI
|
0547006WL004374
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884239
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3198
(MAFO)
|
0547006000NRG24260620230061561
|
26/06/2023
|
PRITI KUMARI
|
0547006WL004374
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964884234
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|