|
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-47-006-001-02811700/3617
(MAFO)
|
0547006000NRG24240720230090798
|
25/07/2023
|
LOKESH KUMAR
|
0547006WL006095
|
LOKESH KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425714
|
|
LOKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2628
(MAFO)
|
0547006000NRG24240720230090792
|
25/07/2023
|
SIHANTA DEVI
|
0547006WL006095
|
SIHANTA DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425690
|
|
SANHITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1454
(MAFO)
|
0547006000NRG24240720230090783
|
25/07/2023
|
PARVATI DEVI
|
0547006WL006095
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425695
|
|
PARWATI KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1885
(MAFO)
|
0547006000NRG24240720230090784
|
25/07/2023
|
SHANTI DEVI
|
0547006WL006095
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425696
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2290
(MAFO)
|
0547006000NRG24240720230090785
|
25/07/2023
|
ANGURBA DEVI
|
0547006WL006095
|
ANGURBA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425699
|
|
ANGURI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2292
(MAFO)
|
0547006000NRG24240720230090786
|
25/07/2023
|
RANJU DEVI
|
0547006WL006095
|
RANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425706
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2343
(MAFO)
|
0547006000NRG24240720230090787
|
25/07/2023
|
KARUNA DEVI
|
0547006WL006095
|
KARUNA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425698
|
|
KARUNA DEVI D/O-SRI RAM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2407
(MAFO)
|
0547006000NRG24240720230090788
|
25/07/2023
|
DALBA DEVI
|
0547006WL006095
|
DALBA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425707
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2611
(MAFO)
|
0547006000NRG24240720230090789
|
25/07/2023
|
BIBHA DEVI
|
0547006WL006095
|
BIBHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425694
|
|
BIBHA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2626
(MAFO)
|
0547006000NRG24240720230090790
|
25/07/2023
|
BACHHI DEVI
|
0547006WL006095
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425697
|
|
BACHI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2628
(MAFO)
|
0547006000NRG24240720230090793
|
25/07/2023
|
SUBODH MAHATO
|
0547006WL006095
|
SUBODH MAHATO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425709
|
|
SUBODH MAHTO
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2645
(MAFO)
|
0547006000NRG24240720230090794
|
25/07/2023
|
BULET MAHATO
|
0547006WL006095
|
BULET MAHATO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425710
|
|
BULET KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3612
(MAFO)
|
0547006000NRG24240720230090796
|
25/07/2023
|
MAUSAM DEVI
|
0547006WL006095
|
MAUSAM DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425691
|
|
MOUSHAM DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3616
(MAFO)
|
0547006000NRG24240720230090797
|
25/07/2023
|
RAJIYA DEVI
|
0547006WL006095
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425692
|
|
RAJIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3620
(MAFO)
|
0547006000NRG24240720230090799
|
25/07/2023
|
SALITA DEVI
|
0547006WL006095
|
SALITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425689
|
|
SALITA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3625
(MAFO)
|
0547006000NRG24240720230090801
|
25/07/2023
|
GIRJA DEVI
|
0547006WL006095
|
GIRJA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425704
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3627
(MAFO)
|
0547006000NRG24240720230090803
|
25/07/2023
|
VILAS MAHTO
|
0547006WL006095
|
VILAS MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425702
|
|
VILAS PRASAD
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/559
(MAFO)
|
0547006000NRG24240720230090804
|
25/07/2023
|
LAXMI DEVI
|
0547006WL006095
|
LAXMI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425711
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/577
(MAFO)
|
0547006000NRG24240720230090805
|
25/07/2023
|
RUDAL KUMAR
|
0547006WL006095
|
RUDAL KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425693
|
|
MR RUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1134
(MAFO)
|
0547006000NRG24240720230090807
|
25/07/2023
|
kiran devi
|
0547006WL006095
|
kiran devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425705
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/1145
(MAFO)
|
0547006000NRG24240720230090808
|
25/07/2023
|
vinod mahto
|
0547006WL006095
|
vinod mahto
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425700
|
|
BINOD PRASAD
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/469
(MAFO)
|
0547006000NRG24240720230090809
|
25/07/2023
|
janki devi
|
0547006WL006095
|
janki devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425703
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2627
(MAFO)
|
0547006000NRG24240720230090791
|
25/07/2023
|
SANJU DEVI
|
0547006WL006095
|
SANJU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425713
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2661
(MAFO)
|
0547006000NRG24240720230090795
|
25/07/2023
|
Makeshwar Kumar
|
0547006WL006095
|
Makeshwar Kumar
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425715
|
|
MAKESHWAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3626
(MAFO)
|
0547006000NRG24240720230090802
|
25/07/2023
|
MAMTA DEVI
|
0547006WL006095
|
MAMTA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425708
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3623
(MAFO)
|
0547006000NRG24240720230090800
|
25/07/2023
|
SEEMA DEVI
|
0547006WL006095
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425712
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3727
(MAFO)
|
0547006000NRG24240720230090806
|
25/07/2023
|
RITA KUMARI
|
0547006WL006095
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911425701
|
|
REETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|