|
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-47-006-001-02812600/1257
(MAFO)
|
0547006000NRG24200420230002774
|
20/04/2023
|
SUNAINA DEVI
|
0547006WL000534
|
SUNAINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914354
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1543
(MAFO)
|
0547006000NRG24200420230002779
|
20/04/2023
|
ASHOK YADAV
|
0547006WL000534
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914362
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/972
(MAFO)
|
0547006000NRG24200420230002791
|
20/04/2023
|
SANJAY MANJHI
|
0547006WL000534
|
SANJAY MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914365
|
|
SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/972
(MAFO)
|
0547006000NRG24200420230002792
|
20/04/2023
|
SARO DEVI
|
0547006WL000534
|
SARO DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914361
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1162
(MAFO)
|
0547006000NRG24200420230002763
|
20/04/2023
|
GAYATRI DEVI
|
0547006WL000534
|
GAYATRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914348
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1551
(MAFO)
|
0547006000NRG24200420230002780
|
20/04/2023
|
Shako Yadav
|
0547006WL000534
|
Shako Yadav
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914349
|
|
SAKO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3854
(MAFO)
|
0547006000NRG24200420230002797
|
20/04/2023
|
Banti Devi
|
0547006WL000534
|
Banti Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914347
|
|
BANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3861
(MAFO)
|
0547006000NRG24200420230002788
|
20/04/2023
|
Raj Kumar
|
0547006WL000534
|
Raj Kumar
|
00177
|
IOBA0003793
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914372
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3852
(MAFO)
|
0547006000NRG24200420230002796
|
20/04/2023
|
Pinki Devi
|
0547006WL000534
|
Pinki Devi
|
00354
|
PUNB0310800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914350
|
|
PINKI KUMARI D/O-SANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3860
(MAFO)
|
0547006000NRG24200420230002787
|
20/04/2023
|
Puja Kumari
|
0547006WL000534
|
Puja Kumari
|
00354
|
PUNB0409700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914374
|
|
PUJA KUMARI DO BHIMLAL GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1163
(MAFO)
|
0547006000NRG24200420230002764
|
20/04/2023
|
MANITA KUMARI
|
0547006WL000534
|
MANITA KUMARI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914368
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1202
(MAFO)
|
0547006000NRG24200420230002772
|
20/04/2023
|
RANJU DEVI
|
0547006WL000534
|
RANJU DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914371
|
|
RNJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1413
(MAFO)
|
0547006000NRG24200420230002777
|
20/04/2023
|
rekha devi
|
0547006WL000534
|
rekha devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436914379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3857
(MAFO)
|
0547006000NRG24200420230002784
|
20/04/2023
|
Sujit Kumar
|
0547006WL000534
|
Sujit Kumar
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914375
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3859
(MAFO)
|
0547006000NRG24200420230002786
|
20/04/2023
|
REKHA DEVI
|
0547006WL000534
|
REKHA DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914376
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3862
(MAFO)
|
0547006000NRG24200420230002789
|
20/04/2023
|
Rukamini Devi
|
0547006WL000534
|
Rukamini Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914377
|
|
RUKAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3855
(MAFO)
|
0547006000NRG24200420230002783
|
20/04/2023
|
Moni Devi
|
0547006WL000534
|
Moni Devi
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914373
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1173
(MAFO)
|
0547006000NRG24200420230002765
|
20/04/2023
|
LAXMI DEVI
|
0547006WL000534
|
LAXMI DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914367
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1198
(MAFO)
|
0547006000NRG24200420230002771
|
20/04/2023
|
AMIT KUMAR
|
0547006WL000534
|
AMIT KUMAR
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914370
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1348
(MAFO)
|
0547006000NRG24200420230002775
|
20/04/2023
|
arvind yadav
|
0547006WL000534
|
arvind yadav
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914369
|
|
MR ARVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3852
(MAFO)
|
0547006000NRG24200420230002795
|
20/04/2023
|
Guddu Yadav
|
0547006WL000534
|
Guddu Yadav
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914380
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1175
(MAFO)
|
0547006000NRG24200420230002766
|
20/04/2023
|
ANSHU KUMARI
|
0547006WL000534
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914346
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1179
(MAFO)
|
0547006000NRG24200420230002767
|
20/04/2023
|
KARU YADAV
|
0547006WL000534
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914358
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1185
(MAFO)
|
0547006000NRG24200420230002768
|
20/04/2023
|
NABITA DEVI
|
0547006WL000534
|
NABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914364
|
|
NAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1194
(MAFO)
|
0547006000NRG24200420230002769
|
20/04/2023
|
REETA DEVI
|
0547006WL000534
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914356
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1195
(MAFO)
|
0547006000NRG24200420230002770
|
20/04/2023
|
PAIRI DEVI
|
0547006WL000534
|
PAIRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914357
|
|
PERI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1255
(MAFO)
|
0547006000NRG24200420230002773
|
20/04/2023
|
ISHWAR YADAV
|
0547006WL000534
|
ISHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914352
|
|
ISWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1413
(MAFO)
|
0547006000NRG24200420230002776
|
20/04/2023
|
CHANDERMAULI YADAV
|
0547006WL000534
|
CHANDERMAULI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914359
|
|
CHANDRAMAULI YADAV S/O CHATUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1518
(MAFO)
|
0547006000NRG24200420230002778
|
20/04/2023
|
SUNARAVA DEVI
|
0547006WL000534
|
SUNARAVA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914378
|
|
SUNARAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1598
(MAFO)
|
0547006000NRG24200420230002781
|
20/04/2023
|
RAMVIRCH YADAV
|
0547006WL000534
|
RAMVIRCH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914355
|
|
RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/16
(MAFO)
|
0547006000NRG24200420230002782
|
20/04/2023
|
SAVO DEVI
|
0547006WL000534
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914353
|
|
SHAWO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3858
(MAFO)
|
0547006000NRG24200420230002785
|
20/04/2023
|
Jagata Devi
|
0547006WL000534
|
Jagata Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914363
|
|
JAGATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/47
(MAFO)
|
0547006000NRG24200420230002790
|
20/04/2023
|
ANARWA DEVI
|
0547006WL000534
|
ANARWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914366
|
|
ANKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3851
(MAFO)
|
0547006000NRG24200420230002793
|
20/04/2023
|
Lalta Devi
|
0547006WL000534
|
Lalta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914360
|
|
LALTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3851
(MAFO)
|
0547006000NRG24200420230002794
|
20/04/2023
|
Ramnandan Yadav
|
0547006WL000534
|
Ramnandan Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436914351
|
|
RAAM NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|