|
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-47-006-002-02812200/2616
(PANAPUR)
|
0547006000NRG24271220230130905
|
27/12/2023
|
MD FAIJAL ALAM
|
0547006WL014328
|
MD FAIJAL ALAM
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530535
|
|
MOHAMMAD FAISAL ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3065
(PANAPUR)
|
0547006000NRG24271220230130916
|
27/12/2023
|
Praveen Kumar
|
0547006WL014328
|
Praveen Kumar
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530519
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3020
(PANAPUR)
|
0547006000NRG24271220230130911
|
27/12/2023
|
Dharmendra Thakur
|
0547006WL014328
|
Dharmendra Thakur
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530522
|
|
DHARMENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/1218
(PANAPUR)
|
0547006000NRG24271220230130896
|
27/12/2023
|
SAKUN DEVI
|
0547006WL014328
|
SAKUN DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530521
|
|
SAKUNA DEVI WO CHHITAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/130
(PANAPUR)
|
0547006000NRG24271220230130898
|
27/12/2023
|
Pairi Shani
|
0547006WL014328
|
Pairi Shani
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530520
|
|
PAIRU SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/133
(PANAPUR)
|
0547006000NRG24271220230130899
|
27/12/2023
|
Pramila Devi
|
0547006WL014328
|
Pramila Devi
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530517
|
|
PRAMILA DEVI W/O-BANGALI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2280
(PANAPUR)
|
0547006000NRG24271220230130900
|
27/12/2023
|
MD SAROJ
|
0547006WL014328
|
MD SAROJ
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530523
|
|
MD SERAJ S/O-ABDUL SHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3009
(PANAPUR)
|
0547006000NRG24271220230130907
|
27/12/2023
|
Phultush Kumar
|
0547006WL014328
|
Phultush Kumar
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530524
|
|
Phultush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24271220230130915
|
27/12/2023
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL014328
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
00354
|
PUNB0302200
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998530513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3066
(PANAPUR)
|
0547006000NRG24271220230130917
|
27/12/2023
|
Gudiya Kumari
|
0547006WL014328
|
Gudiya Kumari
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530516
|
|
GUDIYA KUMARI WO GORALAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2504
(PANAPUR)
|
0547006000NRG24271220230130901
|
27/12/2023
|
KHUSBU DEVI
|
0547006WL014328
|
KHUSBU DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530530
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2610
(PANAPUR)
|
0547006000NRG24271220230130903
|
27/12/2023
|
SANDIP KUMAR
|
0547006WL014328
|
SANDIP KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530518
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3010
(PANAPUR)
|
0547006000NRG24271220230130908
|
27/12/2023
|
KUNTI DEVI
|
0547006WL014328
|
KUNTI DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530532
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3037
(PANAPUR)
|
0547006000NRG24271220230130914
|
27/12/2023
|
BRAHDEV SAHANI
|
0547006WL014328
|
BRAHDEV SAHANI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530533
|
|
MR BRAHDEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2506
(PANAPUR)
|
0547006000NRG24271220230130902
|
27/12/2023
|
SHAYAMSUNDER PANDIT
|
0547006WL014328
|
SHAYAMSUNDER PANDIT
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530528
|
|
MR SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3000
(PANAPUR)
|
0547006000NRG24271220230130906
|
27/12/2023
|
Surendra Kumar Sav
|
0547006WL014328
|
Surendra Kumar Sav
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530531
|
|
MR SURENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3081
(PANAPUR)
|
0547006000NRG24271220230130919
|
27/12/2023
|
NILAM DEVI
|
0547006WL014328
|
NILAM DEVI
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530529
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3015
(PANAPUR)
|
0547006000NRG24271220230130910
|
27/12/2023
|
Mohammad Modassir
|
0547006WL014328
|
Mohammad Modassir
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530534
|
|
MOHAMMAD MODASSIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/119
(PANAPUR)
|
0547006000NRG24271220230130895
|
27/12/2023
|
SAKEL SAHNI
|
0547006WL014328
|
SAKEL SAHNI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530526
|
|
MR SAKAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/128
(PANAPUR)
|
0547006000NRG24271220230130897
|
27/12/2023
|
Daymanti Devi
|
0547006WL014328
|
Daymanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530536
|
|
DAYAMUNI DEVI W/O-RAJO SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2613
(PANAPUR)
|
0547006000NRG24271220230130904
|
27/12/2023
|
MD IRSAD
|
0547006WL014328
|
MD IRSAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530512
|
|
MD IRSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3013
(PANAPUR)
|
0547006000NRG24271220230130909
|
27/12/2023
|
Mohammad Ali
|
0547006WL014328
|
Mohammad Ali
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530527
|
|
MOHAMMAD ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3022
(PANAPUR)
|
0547006000NRG24271220230130912
|
27/12/2023
|
Mohammad Faiyaj
|
0547006WL014328
|
Mohammad Faiyaj
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530515
|
|
MOHAMMAD FAIYAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3035
(PANAPUR)
|
0547006000NRG24271220230130913
|
27/12/2023
|
Vikki Kumar
|
0547006WL014328
|
Vikki Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530514
|
|
VIKKI KUMAR S/O- BRAHAMDEV SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3080
(PANAPUR)
|
0547006000NRG24271220230130918
|
27/12/2023
|
Asha Devi
|
0547006WL014328
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530525
|
|
ASHA DEVI W/O-MUNEHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|