|
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-47-006-002-02812100/2994
(PANAPUR)
|
0547006000NRG24190120240140898
|
20/01/2024
|
MISHRI KUMAR
|
0547006WL015604
|
MISHRI KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746866
|
|
MISHRI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3069
(PANAPUR)
|
0547006000NRG24190120240140901
|
20/01/2024
|
Ranju Devi
|
0547006WL015604
|
Ranju Devi
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746892
|
|
RANJU DEVI W/O RAMANAND SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1191
(PANAPUR)
|
0547006000NRG24190120240140904
|
20/01/2024
|
KUSUM DEVI
|
0547006WL015604
|
KUSUM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746894
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1196
(PANAPUR)
|
0547006000NRG24190120240140905
|
20/01/2024
|
REKHA DEVI
|
0547006WL015604
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746903
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1199
(PANAPUR)
|
0547006000NRG24190120240140906
|
20/01/2024
|
RINKU DEVI
|
0547006WL015604
|
RINKU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746904
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1201
(PANAPUR)
|
0547006000NRG24190120240140907
|
20/01/2024
|
SARSWATI DEVI
|
0547006WL015604
|
SARSWATI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746905
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/3064
(PANAPUR)
|
0547006000NRG24190120240140920
|
20/01/2024
|
Rajkumar Ram
|
0547006WL015604
|
Rajkumar Ram
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746893
|
|
RAJKUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/274
(PANAPUR)
|
0547006000NRG24190120240140896
|
20/01/2024
|
KAJMA DEVI
|
0547006WL015604
|
KAJMA DEVI
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746874
|
|
MRS KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2329
(PANAPUR)
|
0547006000NRG24190120240140916
|
20/01/2024
|
Pinki Devi
|
0547006WL015604
|
Pinki Devi
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746876
|
|
MR NAVIN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1237
(PANAPUR)
|
0547006000NRG24190120240140874
|
20/01/2024
|
HEMA DEVI
|
0547006WL015604
|
HEMA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746908
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1240
(PANAPUR)
|
0547006000NRG24190120240140875
|
20/01/2024
|
RUNA DEVI
|
0547006WL015604
|
RUNA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746907
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1255
(PANAPUR)
|
0547006000NRG24190120240140877
|
20/01/2024
|
ANITA DEVI
|
0547006WL015604
|
ANITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746910
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1255
(PANAPUR)
|
0547006000NRG24190120240140876
|
20/01/2024
|
JOGENDRA SAW
|
0547006WL015604
|
JOGENDRA SAW
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746909
|
|
JOGENDRA SAV S/O-RADHE SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2271
(PANAPUR)
|
0547006000NRG24190120240140879
|
20/01/2024
|
HIMACHAL DEVI
|
0547006WL015604
|
HIMACHAL DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746896
|
|
HIUMACHAL DEVI W/O-FUTANI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2549
(PANAPUR)
|
0547006000NRG24190120240140887
|
20/01/2024
|
REKHA DEVI
|
0547006WL015604
|
REKHA DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746900
|
|
BALMIKI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2577
(PANAPUR)
|
0547006000NRG24190120240140891
|
20/01/2024
|
PINKI DEVI
|
0547006WL015604
|
PINKI DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746899
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2578
(PANAPUR)
|
0547006000NRG24190120240140892
|
20/01/2024
|
JAYMANTI DEVI
|
0547006WL015604
|
JAYMANTI DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139746895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/79
(PANAPUR)
|
0547006000NRG24190120240140903
|
20/01/2024
|
BABITA DEVI
|
0547006WL015604
|
BABITA DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746897
|
|
RAGHU SAV AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2281
(PANAPUR)
|
0547006000NRG24190120240140908
|
20/01/2024
|
SUBHIYA DEVI
|
0547006WL015604
|
SUBHIYA DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746864
|
|
SOBHIYA DEVI W/O-SHRIRAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2317
(PANAPUR)
|
0547006000NRG24190120240140912
|
20/01/2024
|
Arun Kumar
|
0547006WL015604
|
Arun Kumar
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746865
|
|
ARUN KUMAR S/O-SHIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/287
(PANAPUR)
|
0547006000NRG24190120240140919
|
20/01/2024
|
KAMLI DEVI
|
0547006WL015604
|
KAMLI DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746898
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2566
(PANAPUR)
|
0547006000NRG24190120240140889
|
20/01/2024
|
RUBY DEVI
|
0547006WL015604
|
RUBY DEVI
|
00415
|
SBIN0002916
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746877
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2870
(PANAPUR)
|
0547006000NRG24190120240140897
|
20/01/2024
|
SIMA DEVI
|
0547006WL015604
|
SIMA DEVI
|
00415
|
SBIN0002916
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746873
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2267
(PANAPUR)
|
0547006000NRG24190120240140878
|
20/01/2024
|
SHEELA DEVI
|
0547006WL015604
|
SHEELA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746884
|
|
BISO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/245
(PANAPUR)
|
0547006000NRG24190120240140881
|
20/01/2024
|
RAGHU SAW
|
0547006WL015604
|
RAGHU SAW
|
00415
|
SBIN0002968
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139746882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2525
(PANAPUR)
|
0547006000NRG24190120240140882
|
20/01/2024
|
MADHURI DEVI
|
0547006WL015604
|
MADHURI DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746889
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2533
(PANAPUR)
|
0547006000NRG24190120240140883
|
20/01/2024
|
KANCHAN KUMARI
|
0547006WL015604
|
KANCHAN KUMARI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746890
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2534
(PANAPUR)
|
0547006000NRG24190120240140884
|
20/01/2024
|
PUJA KUMARI
|
0547006WL015604
|
PUJA KUMARI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746891
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2545
(PANAPUR)
|
0547006000NRG24190120240140885
|
20/01/2024
|
RANJITKUMAR
|
0547006WL015604
|
RANJITKUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746880
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2546
(PANAPUR)
|
0547006000NRG24190120240140886
|
20/01/2024
|
SULOCHANA DEVI
|
0547006WL015604
|
SULOCHANA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746888
|
|
MRS SULOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2570
(PANAPUR)
|
0547006000NRG24190120240140890
|
20/01/2024
|
SANJITA DEVI
|
0547006WL015604
|
SANJITA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746902
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/268
(PANAPUR)
|
0547006000NRG24190120240140893
|
20/01/2024
|
SARITA DEVI
|
0547006WL015604
|
SARITA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746883
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2314
(PANAPUR)
|
0547006000NRG24190120240140911
|
20/01/2024
|
kundan kumar
|
0547006WL015604
|
kundan kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746875
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2324
(PANAPUR)
|
0547006000NRG24190120240140913
|
20/01/2024
|
Santosh Ram
|
0547006WL015604
|
Santosh Ram
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746885
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2336
(PANAPUR)
|
0547006000NRG24190120240140917
|
20/01/2024
|
GUDDI DEVI
|
0547006WL015604
|
GUDDI DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746887
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2562
(PANAPUR)
|
0547006000NRG24190120240140888
|
20/01/2024
|
FAISHAN KUMAR
|
0547006WL015604
|
FAISHAN KUMAR
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746878
|
|
MR FAISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2717
(PANAPUR)
|
0547006000NRG24190120240140894
|
20/01/2024
|
LALITA DEVI
|
0547006WL015604
|
LALITA DEVI
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746879
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3065
(PANAPUR)
|
0547006000NRG24190120240140899
|
20/01/2024
|
Gopi Mahato
|
0547006WL015604
|
Gopi Mahato
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746881
|
|
MR GOPIMAHATO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2283
(PANAPUR)
|
0547006000NRG24190120240140910
|
20/01/2024
|
ANJU DEVI
|
0547006WL015604
|
ANJU DEVI
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746886
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2326
(PANAPUR)
|
0547006000NRG24190120240140914
|
20/01/2024
|
Girija Devi
|
0547006WL015604
|
Girija Devi
|
00462
|
UCBA0002350
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746901
|
|
GIRJA DEVI WO SURESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/229
(PANAPUR)
|
0547006000NRG24190120240140880
|
20/01/2024
|
USHA DEVI
|
0547006WL015604
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746906
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/272
(PANAPUR)
|
0547006000NRG24190120240140895
|
20/01/2024
|
MADAN MISTRI
|
0547006WL015604
|
MADAN MISTRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746869
|
|
MADAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3068
(PANAPUR)
|
0547006000NRG24190120240140900
|
20/01/2024
|
Sudha Kumari
|
0547006WL015604
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746868
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3072
(PANAPUR)
|
0547006000NRG24190120240140902
|
20/01/2024
|
Sudha Kumari
|
0547006WL015604
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746872
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2282
(PANAPUR)
|
0547006000NRG24190120240140909
|
20/01/2024
|
Anita Devi
|
0547006WL015604
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746871
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2327
(PANAPUR)
|
0547006000NRG24190120240140915
|
20/01/2024
|
Niraj Kumar
|
0547006WL015604
|
Niraj Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746867
|
|
MNIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2403
(PANAPUR)
|
0547006000NRG24190120240140918
|
20/01/2024
|
MUNNI DEVI
|
0547006WL015604
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139746870
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|