|
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-47-006-002-02812000/1167
(PANAPUR)
|
0547006000NRG24020120240133515
|
02/01/2024
|
JANKI DEVI
|
0547006WL014514
|
JANKI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833923
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1275
(PANAPUR)
|
0547006000NRG24020120240133518
|
02/01/2024
|
KUNTI DEVI
|
0547006WL014514
|
KUNTI DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833925
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2975
(PANAPUR)
|
0547006000NRG24020120240133520
|
02/01/2024
|
GURIYA DEVI
|
0547006WL014514
|
GURIYA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833921
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2975
(PANAPUR)
|
0547006000NRG24020120240133519
|
02/01/2024
|
PRAWIN CHAURASIYA
|
0547006WL014514
|
PRAWIN CHAURASIYA
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833926
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/473
(PANAPUR)
|
0547006000NRG24020120240133531
|
02/01/2024
|
SAHINTA DEVI
|
0547006WL014514
|
SAHINTA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833927
|
|
SAHINTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/488
(PANAPUR)
|
0547006000NRG24020120240133535
|
02/01/2024
|
SUNAINA DEVI
|
0547006WL014514
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833922
|
|
SUNAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/516
(PANAPUR)
|
0547006000NRG24020120240133538
|
02/01/2024
|
SANJU DEVI
|
0547006WL014514
|
SANJU DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833924
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/466
(PANAPUR)
|
0547006000NRG24020120240133529
|
02/01/2024
|
MATHRURA CHORISAYA
|
0547006WL014514
|
MATHRURA CHORISAYA
|
00089
|
CBIN0280049
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833919
|
|
Mr. MATHURA CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1052
(PANAPUR)
|
0547006000NRG24020120240133509
|
02/01/2024
|
HEMA DEVI
|
0547006WL014514
|
HEMA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833905
|
|
HEMA DEVI W/O-MADHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1056
(PANAPUR)
|
0547006000NRG24020120240133510
|
02/01/2024
|
SHRIKANT PRASAD
|
0547006WL014514
|
SHRIKANT PRASAD
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833904
|
|
SHRIKANT PRASAD S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1108
(PANAPUR)
|
0547006000NRG24020120240133511
|
02/01/2024
|
ANITA DEVI
|
0547006WL014514
|
ANITA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833909
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1163
(PANAPUR)
|
0547006000NRG24020120240133512
|
02/01/2024
|
TARA DEVI
|
0547006WL014514
|
TARA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833914
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1164
(PANAPUR)
|
0547006000NRG24020120240133513
|
02/01/2024
|
MADHU DEVI
|
0547006WL014514
|
MADHU DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833901
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1165
(PANAPUR)
|
0547006000NRG24020120240133514
|
02/01/2024
|
KAUSHLYA DEVI
|
0547006WL014514
|
KAUSHLYA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833907
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1170
(PANAPUR)
|
0547006000NRG24020120240133516
|
02/01/2024
|
KHUSHBU DEVI
|
0547006WL014514
|
KHUSHBU DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833916
|
|
KHUSHABU DEVI W/O-ALABODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1174
(PANAPUR)
|
0547006000NRG24020120240133517
|
02/01/2024
|
SABIYA DEVI
|
0547006WL014514
|
SABIYA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833900
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/349
(PANAPUR)
|
0547006000NRG24020120240133522
|
02/01/2024
|
guhan manjhi
|
0547006WL014514
|
guhan manjhi
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833913
|
|
GUHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/360
(PANAPUR)
|
0547006000NRG24020120240133523
|
02/01/2024
|
SAVO DEVI
|
0547006WL014514
|
SAVO DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833898
|
|
SABO DEVI W/O-PAPPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/363
(PANAPUR)
|
0547006000NRG24020120240133524
|
02/01/2024
|
SAMLI DEVI
|
0547006WL014514
|
SAMLI DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833902
|
|
SAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/382
(PANAPUR)
|
0547006000NRG24020120240133525
|
02/01/2024
|
BOCHO MANJHI
|
0547006WL014514
|
BOCHO MANJHI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833910
|
|
BANCHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/391
(PANAPUR)
|
0547006000NRG24020120240133526
|
02/01/2024
|
MOHANI DEVI
|
0547006WL014514
|
MOHANI DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833911
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/461
(PANAPUR)
|
0547006000NRG24020120240133527
|
02/01/2024
|
RACHNA DEVI
|
0547006WL014514
|
RACHNA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833899
|
|
SANDHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/463
(PANAPUR)
|
0547006000NRG24020120240133528
|
02/01/2024
|
BRAHAMDEV CHAURASIYA
|
0547006WL014514
|
BRAHAMDEV CHAURASIYA
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833918
|
|
BRAHAMDEVCHAURASIYASOCHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/470
(PANAPUR)
|
0547006000NRG24020120240133530
|
02/01/2024
|
SURYNARAYAN CHAURASIYA
|
0547006WL014514
|
SURYNARAYAN CHAURASIYA
|
00354
|
PUNB0167600
|
1596
|
1596
|
Rejected
|
20/03/2024
|
|
1998833903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/483
(PANAPUR)
|
0547006000NRG24020120240133532
|
02/01/2024
|
DASHRATH MOCHI
|
0547006WL014514
|
DASHRATH MOCHI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833917
|
|
DASHRATH MOCHI S/O RAMRUP MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/483
(PANAPUR)
|
0547006000NRG24020120240133533
|
02/01/2024
|
GITA DEVI
|
0547006WL014514
|
GITA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833912
|
|
GEETA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/485
(PANAPUR)
|
0547006000NRG24020120240133534
|
02/01/2024
|
SAMPHUL DEVI
|
0547006WL014514
|
SAMPHUL DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833906
|
|
SYAMFUL DEVI W/O-MAHENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/496
(PANAPUR)
|
0547006000NRG24020120240133536
|
02/01/2024
|
MANJU DEVI
|
0547006WL014514
|
MANJU DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833908
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/512
(PANAPUR)
|
0547006000NRG24020120240133537
|
02/01/2024
|
ANITA DEVI
|
0547006WL014514
|
ANITA DEVI
|
00354
|
PUNB0167600
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833915
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/30
(PANAPUR)
|
0547006000NRG24020120240133521
|
02/01/2024
|
raghvendra paswan
|
0547006WL014514
|
raghvendra paswan
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998833920
|
|
RAGHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|