|
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-47-006-001-02811800/2400
(MAFO)
|
0547006000NRG24200520230025742
|
20/05/2023
|
ABHISHEK KUMAR
|
0547006WL002289
|
ABHISHEK KUMAR
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951057
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2607
(MAFO)
|
0547006000NRG24200520230025725
|
20/05/2023
|
SATISH KUMAR
|
0547006WL002289
|
SATISH KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951061
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2321
(MAFO)
|
0547006000NRG24200520230025713
|
20/05/2023
|
KOMAL KUMAR
|
0547006WL002289
|
KOMAL KUMAR
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951027
|
|
Komal Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1956
(MAFO)
|
0547006000NRG24200520230025708
|
20/05/2023
|
VIBHA BHARTI
|
0547006WL002289
|
VIBHA BHARTI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951029
|
|
BIBHA BHARTI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2128
(MAFO)
|
0547006000NRG24200520230025709
|
20/05/2023
|
JHURI SAW
|
0547006WL002289
|
JHURI SAW
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951040
|
|
JAHURI SAW
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2130
(MAFO)
|
0547006000NRG24200520230025710
|
20/05/2023
|
NILAM DEVI
|
0547006WL002289
|
NILAM DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951041
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2321
(MAFO)
|
0547006000NRG24200520230025714
|
20/05/2023
|
PRITI KUMARI
|
0547006WL002289
|
PRITI KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951036
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2326
(MAFO)
|
0547006000NRG24200520230025716
|
20/05/2023
|
SUNNY KUMAR
|
0547006WL002289
|
SUNNY KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951038
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2406
(MAFO)
|
0547006000NRG24200520230025717
|
20/05/2023
|
KAMLA DEVI
|
0547006WL002289
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951033
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2407
(MAFO)
|
0547006000NRG24200520230025718
|
20/05/2023
|
DALBA DEVI
|
0547006WL002289
|
DALBA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951039
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2410
(MAFO)
|
0547006000NRG24200520230025719
|
20/05/2023
|
URMILA DEVI
|
0547006WL002289
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951037
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2594
(MAFO)
|
0547006000NRG24200520230025721
|
20/05/2023
|
BABITA DEVI
|
0547006WL002289
|
BABITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951042
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2603
(MAFO)
|
0547006000NRG24200520230025722
|
20/05/2023
|
NIRAJ KUMAR
|
0547006WL002289
|
NIRAJ KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951031
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2606
(MAFO)
|
0547006000NRG24200520230025724
|
20/05/2023
|
NILAM DEVI
|
0547006WL002289
|
NILAM DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951032
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2611
(MAFO)
|
0547006000NRG24200520230025726
|
20/05/2023
|
BIBHA DEVI
|
0547006WL002289
|
BIBHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951034
|
|
BIBHA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/542
(MAFO)
|
0547006000NRG24200520230025738
|
20/05/2023
|
Mahendra Ram
|
0547006WL002289
|
Mahendra Ram
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951030
|
|
MAHENDRA RAM
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/542
(MAFO)
|
0547006000NRG24200520230025739
|
20/05/2023
|
Sunaina Devi
|
0547006WL002289
|
Sunaina Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951028
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2064
(MAFO)
|
0547006000NRG24200520230025740
|
20/05/2023
|
VIBHA DEVI
|
0547006WL002289
|
VIBHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951035
|
|
VIBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2309
(MAFO)
|
0547006000NRG24200520230025711
|
20/05/2023
|
SHAMBHU KUMAR
|
0547006WL002289
|
SHAMBHU KUMAR
|
00078
|
CNRB0002474
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951044
|
|
SAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2400
(MAFO)
|
0547006000NRG24200520230025741
|
20/05/2023
|
SANDIP KUMAR
|
0547006WL002289
|
SANDIP KUMAR
|
00078
|
CNRB0002474
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951045
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2643
(MAFO)
|
0547006000NRG24200520230025728
|
20/05/2023
|
RINKU KUMARI
|
0547006WL002289
|
RINKU KUMARI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951047
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3607
(MAFO)
|
0547006000NRG24200520230025729
|
20/05/2023
|
CHANDAN KUMAR RAM
|
0547006WL002289
|
CHANDAN KUMAR RAM
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951058
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3869
(MAFO)
|
0547006000NRG24200520230025736
|
20/05/2023
|
Ramadhar Ram
|
0547006WL002289
|
Ramadhar Ram
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951046
|
|
RAMADHAR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3843
(MAFO)
|
0547006000NRG24200520230025746
|
20/05/2023
|
SANJIT KUMAR
|
0547006WL002289
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951059
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3854
(MAFO)
|
0547006000NRG24200520230025732
|
20/05/2023
|
Beby Kumari
|
0547006WL002289
|
Beby Kumari
|
00415
|
SBIN0012585
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951056
|
|
MS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3841
(MAFO)
|
0547006000NRG24200520230025744
|
20/05/2023
|
RENU DEVI
|
0547006WL002289
|
RENU DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951043
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3842
(MAFO)
|
0547006000NRG24200520230025745
|
20/05/2023
|
Kajal Kumari
|
0547006WL002289
|
Kajal Kumari
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951060
|
|
Baby Kajal Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2310
(MAFO)
|
0547006000NRG24200520230025712
|
20/05/2023
|
SUMANLATA KUMARI
|
0547006WL002289
|
SUMANLATA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951053
|
|
MRS SUMANLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2324
(MAFO)
|
0547006000NRG24200520230025715
|
20/05/2023
|
RAHUL KUMAR
|
0547006WL002289
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951049
|
|
RAHUL KUMAR
|
IDFC BANK LIMITED(608117)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2412
(MAFO)
|
0547006000NRG24200520230025720
|
20/05/2023
|
JULI KUMARI
|
0547006WL002289
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951048
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2606
(MAFO)
|
0547006000NRG24200520230025723
|
20/05/2023
|
KUNDAN KUMAR
|
0547006WL002289
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951055
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2636
(MAFO)
|
0547006000NRG24200520230025727
|
20/05/2023
|
NILAM DEVI
|
0547006WL002289
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951050
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3609
(MAFO)
|
0547006000NRG24200520230025730
|
20/05/2023
|
KUSUM KUMARI
|
0547006WL002289
|
KUSUM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951054
|
|
KUSUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3870
(MAFO)
|
0547006000NRG24200520230025737
|
20/05/2023
|
PRIYANKA KUMARI
|
0547006WL002289
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951051
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2021
(MAFO)
|
0547006000NRG24200520230025743
|
20/05/2023
|
MUNNI DEVI
|
0547006WL002289
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951052
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|