|
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-47-006-001-02812610/3240
(MAFO)
|
0547006000NRG24180320240158613
|
19/03/2024
|
SONU KUMAR
|
0547006WL017922
|
SONU KUMAR
|
00048
|
BKID0004592
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228344
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2101
(MAFO)
|
0547006000NRG24180320240158604
|
19/03/2024
|
AASHA DEVI
|
0547006WL017922
|
AASHA DEVI
|
00065
|
UCBA0RRBBKG
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228335
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2112
(MAFO)
|
0547006000NRG24180320240158606
|
19/03/2024
|
VINITA DEVI
|
0547006WL017922
|
VINITA DEVI
|
00065
|
UCBA0RRBBKG
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228334
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/69
(MAFO)
|
0547006000NRG24180320240158600
|
19/03/2024
|
ANIL KUMAR
|
0547006WL017922
|
ANIL KUMAR
|
00078
|
CNRB0001722
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228326
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/69
(MAFO)
|
0547006000NRG24180320240158601
|
19/03/2024
|
soniya devi
|
0547006WL017922
|
soniya devi
|
00078
|
CNRB0001722
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228327
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3248
(MAFO)
|
0547006000NRG24180320240158616
|
19/03/2024
|
VIVEK KUMAR
|
0547006WL017922
|
VIVEK KUMAR
|
00078
|
CNRB0001722
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228328
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3249
(MAFO)
|
0547006000NRG24180320240158617
|
19/03/2024
|
DILIP KUMAR
|
0547006WL017922
|
DILIP KUMAR
|
00078
|
CNRB0001722
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044228325
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2584
(MAFO)
|
0547006000NRG24180320240158610
|
19/03/2024
|
KIRAN DEVI
|
0547006WL017922
|
KIRAN DEVI
|
00176
|
IDIB000S188
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228342
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3814
(MAFO)
|
0547006000NRG24180320240158596
|
19/03/2024
|
Arun Saw
|
0547006WL017922
|
Arun Saw
|
00354
|
PUNB0667800
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228343
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3961
(MAFO)
|
0547006000NRG24180320240158597
|
19/03/2024
|
GORELAL KUMAR
|
0547006WL017922
|
GORELAL KUMAR
|
00354
|
PUNB0667800
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228345
|
|
GORELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/69
(MAFO)
|
0547006000NRG24180320240158599
|
19/03/2024
|
puran chauhan
|
0547006WL017922
|
puran chauhan
|
00415
|
SBIN0006617
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228324
|
|
MR CHAUHAN PURAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3238
(MAFO)
|
0547006000NRG24180320240158611
|
19/03/2024
|
KUNTI DEVI
|
0547006WL017922
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228339
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3239
(MAFO)
|
0547006000NRG24180320240158612
|
19/03/2024
|
TARA DEVI
|
0547006WL017922
|
TARA DEVI
|
00415
|
SBIN0006617
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228340
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2583
(MAFO)
|
0547006000NRG24180320240158609
|
19/03/2024
|
CHHOTELAL CHAUHAN
|
0547006WL017922
|
CHHOTELAL CHAUHAN
|
00415
|
SBIN0017417
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228337
|
|
CHHOTELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/64
(MAFO)
|
0547006000NRG24180320240158598
|
19/03/2024
|
HINA DEVI
|
0547006WL017922
|
HINA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228332
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/966
(MAFO)
|
0547006000NRG24180320240158603
|
19/03/2024
|
Putush Devi
|
0547006WL017922
|
Putush Devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228330
|
|
FUTUS DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/966
(MAFO)
|
0547006000NRG24180320240158602
|
19/03/2024
|
RAMU MANJHI
|
0547006WL017922
|
RAMU MANJHI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228331
|
|
RAMU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2105
(MAFO)
|
0547006000NRG24180320240158605
|
19/03/2024
|
BADRI CHAUHAN
|
0547006WL017922
|
BADRI CHAUHAN
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228333
|
|
BADRI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2576
(MAFO)
|
0547006000NRG24180320240158607
|
19/03/2024
|
RAJA RAM CHAUHAN
|
0547006WL017922
|
RAJA RAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228341
|
|
RAJARAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2579
(MAFO)
|
0547006000NRG24180320240158608
|
19/03/2024
|
JAYRAM KUMAR
|
0547006WL017922
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228336
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3242
(MAFO)
|
0547006000NRG24180320240158614
|
19/03/2024
|
DEEPI DEVI
|
0547006WL017922
|
DEEPI DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228329
|
|
DIPPI DEVI, W/O-PRAVIN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3243
(MAFO)
|
0547006000NRG24180320240158615
|
19/03/2024
|
RINKU DEVI
|
0547006WL017922
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044228338
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|