|
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-47-006-002-02812000/2224
(PANAPUR)
|
0547006000NRG24200520230024956
|
20/05/2023
|
MINA DEVI
|
0547006WL002271
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951019
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24200520230024980
|
20/05/2023
|
BARE KUMAR PASWAN
|
0547006WL002271
|
BARE KUMAR PASWAN
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951018
|
|
BARE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2291
(PANAPUR)
|
0547006000NRG24200520230024957
|
20/05/2023
|
HARERAM PASWAN
|
0547006WL002271
|
HARERAM PASWAN
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951020
|
|
HARERAM PASWAN
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2829
(PANAPUR)
|
0547006000NRG24200520230024966
|
20/05/2023
|
BABLU KUMAR
|
0547006WL002271
|
BABLU KUMAR
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951021
|
|
BABALU KUMAR S/O ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1022
(PANAPUR)
|
0547006000NRG24200520230024952
|
20/05/2023
|
GULAB MANJHI
|
0547006WL002271
|
GULAB MANJHI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951024
|
|
GULAV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1063
(PANAPUR)
|
0547006000NRG24200520230024953
|
20/05/2023
|
PANCHO DEVI
|
0547006WL002271
|
PANCHO DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951009
|
|
PANCHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1277
(PANAPUR)
|
0547006000NRG24200520230024954
|
20/05/2023
|
SANJU DEVI
|
0547006WL002271
|
SANJU DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951012
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1284
(PANAPUR)
|
0547006000NRG24200520230024955
|
20/05/2023
|
GORVADHAN PASWAN
|
0547006WL002271
|
GORVADHAN PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951010
|
|
GORVADHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2295
(PANAPUR)
|
0547006000NRG24200520230024959
|
20/05/2023
|
RADHIYA Devi
|
0547006WL002271
|
RADHIYA Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951000
|
|
RADHIYA DEVI W/O-BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2298
(PANAPUR)
|
0547006000NRG24200520230024960
|
20/05/2023
|
REENA DEVI
|
0547006WL002271
|
REENA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951006
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2392
(PANAPUR)
|
0547006000NRG24200520230024961
|
20/05/2023
|
rubi devi
|
0547006WL002271
|
rubi devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951016
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2460
(PANAPUR)
|
0547006000NRG24200520230024964
|
20/05/2023
|
POONAM DEVI
|
0547006WL002271
|
POONAM DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951015
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2629
(PANAPUR)
|
0547006000NRG24200520230024965
|
20/05/2023
|
SULO PANDIT
|
0547006WL002271
|
SULO PANDIT
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951014
|
|
SULO PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2982
(PANAPUR)
|
0547006000NRG24200520230024970
|
20/05/2023
|
SACHIN KUMAR
|
0547006WL002271
|
SACHIN KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951004
|
|
SACHIN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2983
(PANAPUR)
|
0547006000NRG24200520230024971
|
20/05/2023
|
KHUSHBU DEVI
|
0547006WL002271
|
KHUSHBU DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951017
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/360
(PANAPUR)
|
0547006000NRG24200520230024973
|
20/05/2023
|
SAVO DEVI
|
0547006WL002271
|
SAVO DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951026
|
|
SABO DEVI W/O-PAPPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/394
(PANAPUR)
|
0547006000NRG24200520230024974
|
20/05/2023
|
Jasmati Devi
|
0547006WL002271
|
Jasmati Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951011
|
|
JASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/470
(PANAPUR)
|
0547006000NRG24200520230024975
|
20/05/2023
|
SURYNARAYAN CHAURASIYA
|
0547006WL002271
|
SURYNARAYAN CHAURASIYA
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951001
|
|
SURYANARAIN PD.CHOURASIA S/O CHANDRASHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/471
(PANAPUR)
|
0547006000NRG24200520230024976
|
20/05/2023
|
NAWAL CHAURASIYA
|
0547006WL002271
|
NAWAL CHAURASIYA
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951025
|
|
NAVAL CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/508
(PANAPUR)
|
0547006000NRG24200520230024978
|
20/05/2023
|
CHAMELI DEVI
|
0547006WL002271
|
CHAMELI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951003
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/508
(PANAPUR)
|
0547006000NRG24200520230024977
|
20/05/2023
|
SAHAN PASWAN
|
0547006WL002271
|
SAHAN PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951002
|
|
SAHAN PASWAN
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24200520230024979
|
20/05/2023
|
VIRJU PASWAN
|
0547006WL002271
|
VIRJU PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951023
|
|
BIRJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/682
(PANAPUR)
|
0547006000NRG24200520230024981
|
20/05/2023
|
asha devi
|
0547006WL002271
|
asha devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951005
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/696
(PANAPUR)
|
0547006000NRG24200520230024982
|
20/05/2023
|
Bambam Pandit
|
0547006WL002271
|
Bambam Pandit
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951013
|
|
BAMBAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/983
(PANAPUR)
|
0547006000NRG24200520230024984
|
20/05/2023
|
MALIYA DEVI
|
0547006WL002271
|
MALIYA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951007
|
|
MALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/983
(PANAPUR)
|
0547006000NRG24200520230024985
|
20/05/2023
|
MALIYA DEVI
|
0547006WL002271
|
MALIYA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951008
|
|
Ajay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/999
(PANAPUR)
|
0547006000NRG24200520230024987
|
20/05/2023
|
SACHO DEVI
|
0547006WL002271
|
SACHO DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860951022
|
|
SANCHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2294
(PANAPUR)
|
0547006000NRG24200520230024958
|
20/05/2023
|
NAGENDER KUMAR
|
0547006WL002271
|
NAGENDER KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950998
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2400
(PANAPUR)
|
0547006000NRG24200520230024962
|
20/05/2023
|
Gayatri Devi
|
0547006WL002271
|
Gayatri Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1860950999
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|