|
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-47-006-001-02812600/3794
(MAFO)
|
0547006000NRG24050320240154342
|
06/03/2024
|
Saabo Kumari
|
0547006WL017367
|
Saabo Kumari
|
00045
|
BARB0BELCHI
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428394
|
|
SAABO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/210
(MAFO)
|
0547006000NRG24050320240154341
|
06/03/2024
|
SOHAGI DEVI
|
0547006WL017367
|
SOHAGI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428389
|
|
SUHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24050320240154353
|
06/03/2024
|
MITHLESH RAM
|
0547006WL017370
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428399
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2359
(MAFO)
|
0547006000NRG24050320240154361
|
06/03/2024
|
NARESH RAM
|
0547006WL017372
|
NARESH RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428391
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24050320240154363
|
06/03/2024
|
CHANDAN RAM
|
0547006WL017372
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428400
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1411
(MAFO)
|
0547006000NRG24050320240154345
|
06/03/2024
|
PARWATI DEVI
|
0547006WL017368
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428393
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24050320240154346
|
06/03/2024
|
DEEPAK KUMAR
|
0547006WL017368
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428390
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3863
(MAFO)
|
0547006000NRG24050320240154368
|
06/03/2024
|
Shashikant Kumar
|
0547006WL017373
|
Shashikant Kumar
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428370
|
|
SHASHIKANT KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/485
(MAFO)
|
0547006000NRG24050320240154348
|
06/03/2024
|
ARVIND RAM
|
0547006WL017368
|
ARVIND RAM
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428392
|
|
ARBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24050320240154366
|
06/03/2024
|
Raj Kishore Prasad
|
0547006WL017373
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428369
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24050320240154367
|
06/03/2024
|
Bibha Kumari Sinha
|
0547006WL017373
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428371
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2459
(MAFO)
|
0547006000NRG24050320240154362
|
06/03/2024
|
RAVINDRA KUMAR
|
0547006WL017372
|
RAVINDRA KUMAR
|
00176
|
IDIB000S188
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428376
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24050320240154338
|
06/03/2024
|
SHASHI KUMAR CHAUHAN
|
0547006WL017366
|
SHASHI KUMAR CHAUHAN
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428380
|
|
SHASHI KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24050320240154339
|
06/03/2024
|
loknath chauhan
|
0547006WL017366
|
loknath chauhan
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428373
|
|
MR LOK NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2541
(MAFO)
|
0547006000NRG24050320240154347
|
06/03/2024
|
BABITA DEVI
|
0547006WL017368
|
BABITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428377
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24050320240154351
|
06/03/2024
|
RAMSHILA DEVI
|
0547006WL017369
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428401
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24050320240154352
|
06/03/2024
|
UPENDRA CHAUHAN
|
0547006WL017369
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428379
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2425
(MAFO)
|
0547006000NRG24050320240154364
|
06/03/2024
|
RAJESH KUMAR
|
0547006WL017372
|
RAJESH KUMAR
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428382
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2426
(MAFO)
|
0547006000NRG24050320240154359
|
06/03/2024
|
RITA DEVI
|
0547006WL017371
|
RITA DEVI
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428381
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24050320240154337
|
06/03/2024
|
CHAMPA KUMARI
|
0547006WL017366
|
CHAMPA KUMARI
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428372
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24050320240154350
|
06/03/2024
|
GUDDU KUMAR
|
0547006WL017369
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428378
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24050320240154344
|
06/03/2024
|
NIRAJ KUMAR
|
0547006WL017367
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428398
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2386
(MAFO)
|
0547006000NRG24050320240154354
|
06/03/2024
|
USHA DEVI
|
0547006WL017370
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428395
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24050320240154355
|
06/03/2024
|
DEVKI RAM
|
0547006WL017370
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428383
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2458
(MAFO)
|
0547006000NRG24050320240154357
|
06/03/2024
|
DINESH RAM
|
0547006WL017371
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428385
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2750
(MAFO)
|
0547006000NRG24050320240154358
|
06/03/2024
|
TUNNI DEVI
|
0547006WL017371
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428396
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24050320240154365
|
06/03/2024
|
SHANTI DEVI
|
0547006WL017373
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428384
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2179
(MAFO)
|
0547006000NRG24050320240154333
|
06/03/2024
|
Surendra Sharma
|
0547006WL017365
|
Surendra Sharma
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428375
|
|
SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2654
(MAFO)
|
0547006000NRG24050320240154360
|
06/03/2024
|
GAUTAM PRASAD
|
0547006WL017371
|
GAUTAM PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428386
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24050320240154356
|
06/03/2024
|
CHANCHAL KUMARI
|
0547006WL017370
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428366
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24050320240154349
|
06/03/2024
|
VIPUL SAURABH BHARTI
|
0547006WL017369
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428387
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3663
(MAFO)
|
0547006000NRG24050320240154334
|
06/03/2024
|
CHUMKI KUMARI
|
0547006WL017365
|
CHUMKI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428368
|
|
CHUMKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3664
(MAFO)
|
0547006000NRG24050320240154335
|
06/03/2024
|
SONU KUMAR
|
0547006WL017365
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428388
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24050320240154340
|
06/03/2024
|
dhanti devi
|
0547006WL017366
|
dhanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428374
|
|
DHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3258
(MAFO)
|
0547006000NRG24050320240154343
|
06/03/2024
|
AKHILESH CHOHAN
|
0547006WL017367
|
AKHILESH CHOHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428397
|
|
AKHILESH CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3259
(MAFO)
|
0547006000NRG24050320240154336
|
06/03/2024
|
ANKIT KUMAR
|
0547006WL017365
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428367
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|