|
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-47-006-001-02812600/1595
(MAFO)
|
0547006000NRG24281220230131837
|
29/12/2023
|
BHAGIRATH YADAV
|
0547006WL014368
|
BHAGIRATH YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553163454
|
|
BHAGIRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1551
(MAFO)
|
0547006000NRG24281220230131836
|
29/12/2023
|
Shako Yadav
|
0547006WL014368
|
Shako Yadav
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163464
|
|
SAKO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3861
(MAFO)
|
0547006000NRG24281220230131843
|
29/12/2023
|
Raj Kumar
|
0547006WL014368
|
Raj Kumar
|
00177
|
IOBA0003793
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163459
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1519
(MAFO)
|
0547006000NRG24281220230131835
|
29/12/2023
|
RIPU SADAN KUMAR
|
0547006WL014368
|
RIPU SADAN KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163460
|
|
MR RIPU SUDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1722
(MAFO)
|
0547006000NRG24281220230131841
|
29/12/2023
|
RENU DEVI
|
0547006WL014368
|
RENU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163463
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3859
(MAFO)
|
0547006000NRG24281220230131842
|
29/12/2023
|
REKHA DEVI
|
0547006WL014368
|
REKHA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553163461
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3862
(MAFO)
|
0547006000NRG24281220230131844
|
29/12/2023
|
Rukamini Devi
|
0547006WL014368
|
Rukamini Devi
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163462
|
|
RUKAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1702
(MAFO)
|
0547006000NRG24281220230131839
|
29/12/2023
|
kailu yadav
|
0547006WL014368
|
kailu yadav
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553163451
|
|
KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1174
(MAFO)
|
0547006000NRG24281220230131832
|
29/12/2023
|
MITHLESH YADAV
|
0547006WL014368
|
MITHLESH YADAV
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163450
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1175
(MAFO)
|
0547006000NRG24281220230131833
|
29/12/2023
|
ANSHU KUMARI
|
0547006WL014368
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163465
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3864
(MAFO)
|
0547006000NRG24281220230131846
|
29/12/2023
|
MAMTA DEVI
|
0547006WL014368
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553163449
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1157
(MAFO)
|
0547006000NRG24281220230131830
|
29/12/2023
|
SUKARI DEVI
|
0547006WL014368
|
SUKARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553163452
|
|
SUKARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1165
(MAFO)
|
0547006000NRG24281220230131831
|
29/12/2023
|
MINA DEVI
|
0547006WL014368
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553163456
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1518
(MAFO)
|
0547006000NRG24281220230131834
|
29/12/2023
|
SUNARAVA DEVI
|
0547006WL014368
|
SUNARAVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553163458
|
|
SUNARAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1665
(MAFO)
|
0547006000NRG24281220230131838
|
29/12/2023
|
DINESH YADAV
|
0547006WL014368
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163453
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1714
(MAFO)
|
0547006000NRG24281220230131840
|
29/12/2023
|
BARTI DEVI
|
0547006WL014368
|
BARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163457
|
|
BARTI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3864
(MAFO)
|
0547006000NRG24281220230131845
|
29/12/2023
|
Mukesh Kumar
|
0547006WL014368
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553163455
|
|
MUKESHKRSOKAILASHYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|