|
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-47-006-001-02812600/1520
(MAFO)
|
0547006000NRG24050520230013795
|
06/05/2023
|
RANVEER KUMAR
|
0547006WL001452
|
RANVEER KUMAR
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000128
|
|
RANVEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1710
(MAFO)
|
0547006000NRG24050520230013803
|
06/05/2023
|
Jaymala Devi
|
0547006WL001452
|
Jaymala Devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000107
|
|
JAY MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1162
(MAFO)
|
0547006000NRG24050520230013768
|
06/05/2023
|
GAYATRI DEVI
|
0547006WL001452
|
GAYATRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000099
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1213
(MAFO)
|
0547006000NRG24050520230013788
|
06/05/2023
|
SANGEETA DEVI
|
0547006WL001452
|
SANGEETA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000100
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/42
(MAFO)
|
0547006000NRG24050520230013807
|
06/05/2023
|
Baby Devi
|
0547006WL001452
|
Baby Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000098
|
|
BABI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1197
(MAFO)
|
0547006000NRG24050520230013782
|
06/05/2023
|
PUTUSH KUMARI
|
0547006WL001452
|
PUTUSH KUMARI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000129
|
|
Mrs. PUTUSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1163
(MAFO)
|
0547006000NRG24050520230013769
|
06/05/2023
|
MANITA KUMARI
|
0547006WL001452
|
MANITA KUMARI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000132
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1199
(MAFO)
|
0547006000NRG24050520230013784
|
06/05/2023
|
URMILA DEVI
|
0547006WL001452
|
URMILA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000130
|
|
URMILA DEVI WO BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1201
(MAFO)
|
0547006000NRG24050520230013786
|
06/05/2023
|
SUBDHI DEVI
|
0547006WL001452
|
SUBDHI DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000131
|
|
SUBDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1202
(MAFO)
|
0547006000NRG24050520230013787
|
06/05/2023
|
RANJU DEVI
|
0547006WL001452
|
RANJU DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000137
|
|
RNJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1646
(MAFO)
|
0547006000NRG24050520230013799
|
06/05/2023
|
RINKU DEVI
|
0547006WL001452
|
RINKU DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000138
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1541
(MAFO)
|
0547006000NRG24050520230013797
|
06/05/2023
|
MAMTA DEVI
|
0547006WL001452
|
MAMTA DEVI
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000118
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1666
(MAFO)
|
0547006000NRG24050520230013801
|
06/05/2023
|
MANOJ KUMAR
|
0547006WL001452
|
MANOJ KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000097
|
|
KUMAR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1158
(MAFO)
|
0547006000NRG24050520230013766
|
06/05/2023
|
UMASHANKAR KUMAR ARYAN
|
0547006WL001452
|
UMASHANKAR KUMAR ARYAN
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000127
|
|
MR UMASHANKAR KUMAR ARYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1164
(MAFO)
|
0547006000NRG24050520230013770
|
06/05/2023
|
SUNDARI DEVI
|
0547006WL001452
|
SUNDARI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000124
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1172
(MAFO)
|
0547006000NRG24050520230013774
|
06/05/2023
|
VIKASH KUMAR
|
0547006WL001452
|
VIKASH KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000101
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1173
(MAFO)
|
0547006000NRG24050520230013775
|
06/05/2023
|
LAXMI DEVI
|
0547006WL001452
|
LAXMI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000126
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1198
(MAFO)
|
0547006000NRG24050520230013783
|
06/05/2023
|
AMIT KUMAR
|
0547006WL001452
|
AMIT KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000136
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1348
(MAFO)
|
0547006000NRG24050520230013791
|
06/05/2023
|
arvind yadav
|
0547006WL001452
|
arvind yadav
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000135
|
|
MR ARVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1501
(MAFO)
|
0547006000NRG24050520230013794
|
06/05/2023
|
HARERAM YADAV
|
0547006WL001452
|
HARERAM YADAV
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000125
|
|
MR HARE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1200
(MAFO)
|
0547006000NRG24050520230013785
|
06/05/2023
|
MEENA DEVI
|
0547006WL001452
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482000096
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1156
(MAFO)
|
0547006000NRG24050520230013765
|
06/05/2023
|
SUBAL YADAV
|
0547006WL001452
|
SUBAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000106
|
|
SUBELAL YADAV,S/O-TANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1161
(MAFO)
|
0547006000NRG24050520230013767
|
06/05/2023
|
MAMTA DEVI
|
0547006WL001452
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000112
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1165
(MAFO)
|
0547006000NRG24050520230013771
|
06/05/2023
|
MINA DEVI
|
0547006WL001452
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000119
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1166
(MAFO)
|
0547006000NRG24050520230013772
|
06/05/2023
|
SULEKHA DEVI
|
0547006WL001452
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000108
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1168
(MAFO)
|
0547006000NRG24050520230013773
|
06/05/2023
|
MANITA KUMARI
|
0547006WL001452
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000120
|
|
MANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1179
(MAFO)
|
0547006000NRG24050520230013776
|
06/05/2023
|
KARU YADAV
|
0547006WL001452
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000115
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1182
(MAFO)
|
0547006000NRG24050520230013777
|
06/05/2023
|
MINA DEVI
|
0547006WL001452
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000122
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1183
(MAFO)
|
0547006000NRG24050520230013778
|
06/05/2023
|
RITA KUMARI
|
0547006WL001452
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000121
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1187
(MAFO)
|
0547006000NRG24050520230013779
|
06/05/2023
|
DHANJAY DEVI
|
0547006WL001452
|
DHANJAY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000123
|
|
DHANJAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1194
(MAFO)
|
0547006000NRG24050520230013780
|
06/05/2023
|
REETA DEVI
|
0547006WL001452
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000109
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1195
(MAFO)
|
0547006000NRG24050520230013781
|
06/05/2023
|
PAIRI DEVI
|
0547006WL001452
|
PAIRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000110
|
|
PERI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1255
(MAFO)
|
0547006000NRG24050520230013789
|
06/05/2023
|
ISHWAR YADAV
|
0547006WL001452
|
ISHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000102
|
|
ISWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1262
(MAFO)
|
0547006000NRG24050520230013790
|
06/05/2023
|
NARESH YADAV
|
0547006WL001452
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000111
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/136
(MAFO)
|
0547006000NRG24050520230013792
|
06/05/2023
|
DHURI MANJHI
|
0547006WL001452
|
DHURI MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000103
|
|
DHURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1413
(MAFO)
|
0547006000NRG24050520230013793
|
06/05/2023
|
CHANDERMAULI YADAV
|
0547006WL001452
|
CHANDERMAULI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000134
|
|
CHANDRAMAULI YADAV S/O CHATUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1530
(MAFO)
|
0547006000NRG24050520230013796
|
06/05/2023
|
NITISH YADAV
|
0547006WL001452
|
NITISH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000104
|
|
NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1598
(MAFO)
|
0547006000NRG24050520230013798
|
06/05/2023
|
RAMVIRCH YADAV
|
0547006WL001452
|
RAMVIRCH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000105
|
|
RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1664
(MAFO)
|
0547006000NRG24050520230013800
|
06/05/2023
|
RAMANUJ YADAV
|
0547006WL001452
|
RAMANUJ YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000113
|
|
RAMANUJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1668
(MAFO)
|
0547006000NRG24050520230013802
|
06/05/2023
|
RAMCHENDER YADAV
|
0547006WL001452
|
RAMCHENDER YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000114
|
|
RAMCHANDRAYADAVSOTANIKYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3181
(MAFO)
|
0547006000NRG24050520230013804
|
06/05/2023
|
HOME SAW
|
0547006WL001452
|
HOME SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000116
|
|
MR HOM SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/36
(MAFO)
|
0547006000NRG24050520230013805
|
06/05/2023
|
KARKA MANJHI
|
0547006WL001452
|
KARKA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000133
|
|
KARKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/40
(MAFO)
|
0547006000NRG24050520230013806
|
06/05/2023
|
BASMATI DEVI
|
0547006WL001452
|
BASMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482000117
|
|
VASAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|