|
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-47-006-002-02812000/2886
(PANAPUR)
|
0547006000NRG24271020230112806
|
27/10/2023
|
MUKESH DAS
|
0547006WL011128
|
MUKESH DAS
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176345
|
|
MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2873
(PANAPUR)
|
0547006000NRG24271020230112807
|
27/10/2023
|
Nitu devi
|
0547006WL011128
|
Nitu devi
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176346
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812110/2826
(PANAPUR)
|
0547006000NRG24271020230112802
|
27/10/2023
|
PARWATI DEVI
|
0547006WL011126
|
PARWATI DEVI
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068176354
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3072
(PANAPUR)
|
0547006000NRG24271020230112804
|
27/10/2023
|
Nepali Sahani
|
0547006WL011127
|
Nepali Sahani
|
00089
|
CBIN0280049
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176355
|
|
Mr. Nepali Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/353
(PANAPUR)
|
0547006000NRG24271020230112810
|
27/10/2023
|
LUTTAN MANJHI
|
0547006WL011129
|
LUTTAN MANJHI
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176348
|
|
LUTAN MANJHI S/O SIPAHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/556
(PANAPUR)
|
0547006000NRG24271020230112811
|
27/10/2023
|
HARICHARAN SAW
|
0547006WL011129
|
HARICHARAN SAW
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176349
|
|
HARICHAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2915
(PANAPUR)
|
0547006000NRG24271020230112812
|
27/10/2023
|
LOCHNI DEVI
|
0547006WL011129
|
LOCHNI DEVI
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176347
|
|
LOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/45
(PANAPUR)
|
0547006000NRG24271020230113075
|
27/10/2023
|
Mahesh Mahto
|
0547006WL011198
|
Mahesh Mahto
|
00354
|
PUNB0302200
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7068176351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2286
(PANAPUR)
|
0547006000NRG24271020230112805
|
27/10/2023
|
Sarojani Devi
|
0547006WL011127
|
Sarojani Devi
|
00354
|
PUNB0302200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176352
|
|
SAROJANI DEVI W/O-KEDAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812110/2249
(PANAPUR)
|
0547006000NRG24271020230113076
|
27/10/2023
|
URMILA DEVI
|
0547006WL011198
|
URMILA DEVI
|
00354
|
PUNB0393600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176356
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3070
(PANAPUR)
|
0547006000NRG24271020230112809
|
27/10/2023
|
Chhotu Kumar
|
0547006WL011128
|
Chhotu Kumar
|
00415
|
SBIN0002908
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176357
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2642
(PANAPUR)
|
0547006000NRG24271020230112803
|
27/10/2023
|
Rajo Mahto
|
0547006WL011127
|
Rajo Mahto
|
00415
|
SBIN0002968
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7068176359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2809
(PANAPUR)
|
0547006000NRG24271020230112800
|
27/10/2023
|
JHALO DEVI
|
0547006WL011126
|
JHALO DEVI
|
00415
|
SBIN0002968
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176360
|
|
JHALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3073
(PANAPUR)
|
0547006000NRG24271020230112798
|
27/10/2023
|
Basudev Sahani
|
0547006WL011125
|
Basudev Sahani
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068176358
|
|
MR BASUDEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2922
(PANAPUR)
|
0547006000NRG24271020230112808
|
27/10/2023
|
RAVAN MAHTO
|
0547006WL011128
|
RAVAN MAHTO
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068176350
|
|
Ravan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3062
(PANAPUR)
|
0547006000NRG24271020230112801
|
27/10/2023
|
Reshma Devi
|
0547006WL011126
|
Reshma Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068176353
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|