|
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-47-006-001-02812871/1692
(MAFO)
|
0547006000NRG24100620230045087
|
12/06/2023
|
RAJKUMAR PRASAD
|
0547006WL003513
|
RAJKUMAR PRASAD
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412728
|
|
RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1831
(MAFO)
|
0547006000NRG24100620230045088
|
12/06/2023
|
GAUTAM KUMAR
|
0547006WL003513
|
GAUTAM KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412726
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/446
(MAFO)
|
0547006000NRG24100620230045114
|
12/06/2023
|
KAMLA DEVI
|
0547006WL003513
|
KAMLA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412759
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3265
(MAFO)
|
0547006000NRG24100620230045095
|
12/06/2023
|
Nilima Kumari
|
0547006WL003513
|
Nilima Kumari
|
00078
|
CNRB0003348
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412737
|
|
NILIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3659
(MAFO)
|
0547006000NRG24100620230045076
|
12/06/2023
|
MANKHUSH KUMAR
|
0547006WL003513
|
MANKHUSH KUMAR
|
00354
|
PUNB0055500
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412761
|
|
MANKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3276
(MAFO)
|
0547006000NRG24100620230045101
|
12/06/2023
|
Santosh Mistri
|
0547006WL003513
|
Santosh Mistri
|
00354
|
PUNB0310800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412722
|
|
SANTOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3287
(MAFO)
|
0547006000NRG24100620230045106
|
12/06/2023
|
Kranti Kumari
|
0547006WL003513
|
Kranti Kumari
|
00354
|
PUNB0310800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412723
|
|
KRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3654
(MAFO)
|
0547006000NRG24100620230045073
|
12/06/2023
|
RATNESH KUMAR JHA
|
0547006WL003513
|
RATNESH KUMAR JHA
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412745
|
|
RATNESH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3660
(MAFO)
|
0547006000NRG24100620230045077
|
12/06/2023
|
SARITA DEVI
|
0547006WL003513
|
SARITA DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412746
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3661
(MAFO)
|
0547006000NRG24100620230045078
|
12/06/2023
|
PUSHPANJAY KUMAR
|
0547006WL003513
|
PUSHPANJAY KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412747
|
|
PUSHPANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3868
(MAFO)
|
0547006000NRG24100620230045085
|
12/06/2023
|
Puja Kumari
|
0547006WL003513
|
Puja Kumari
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412748
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1622
(MAFO)
|
0547006000NRG24100620230045086
|
12/06/2023
|
Pinku Kumar
|
0547006WL003513
|
Pinku Kumar
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412757
|
|
PINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3266
(MAFO)
|
0547006000NRG24100620230045096
|
12/06/2023
|
Vinita Devi
|
0547006WL003513
|
Vinita Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412750
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3286
(MAFO)
|
0547006000NRG24100620230045105
|
12/06/2023
|
Rupa Kumari
|
0547006WL003513
|
Rupa Kumari
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412749
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3060
(MAFO)
|
0547006000NRG24100620230045089
|
12/06/2023
|
SUBELAL CHAUHAN
|
0547006WL003513
|
SUBELAL CHAUHAN
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412739
|
|
SUVE LAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3260
(MAFO)
|
0547006000NRG24100620230045092
|
12/06/2023
|
KAJAL KUMARI
|
0547006WL003513
|
KAJAL KUMARI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412742
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3270
(MAFO)
|
0547006000NRG24100620230045098
|
12/06/2023
|
Mahavir Chauhan
|
0547006WL003513
|
Mahavir Chauhan
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412738
|
|
MR MAHAVIR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3271
(MAFO)
|
0547006000NRG24100620230045099
|
12/06/2023
|
CHANDANI KUMARI
|
0547006WL003513
|
CHANDANI KUMARI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412743
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3272
(MAFO)
|
0547006000NRG24100620230045100
|
12/06/2023
|
YASHODA DEVI
|
0547006WL003513
|
YASHODA DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412741
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3285
(MAFO)
|
0547006000NRG24100620230045104
|
12/06/2023
|
PINKI KUMARI
|
0547006WL003513
|
PINKI KUMARI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412744
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3290
(MAFO)
|
0547006000NRG24100620230045107
|
12/06/2023
|
Usha Devi
|
0547006WL003513
|
Usha Devi
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412721
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3291
(MAFO)
|
0547006000NRG24100620230045108
|
12/06/2023
|
Kavita Devi
|
0547006WL003513
|
Kavita Devi
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412740
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3866
(MAFO)
|
0547006000NRG24100620230045083
|
12/06/2023
|
Naman Kumar
|
0547006WL003513
|
Naman Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412720
|
|
Naman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2179
(MAFO)
|
0547006000NRG24100620230045072
|
12/06/2023
|
Surendra Sharma
|
0547006WL003513
|
Surendra Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412731
|
|
SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3655
(MAFO)
|
0547006000NRG24100620230045074
|
12/06/2023
|
RAJESH KUMAR
|
0547006WL003513
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412725
|
|
RAJES KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3657
(MAFO)
|
0547006000NRG24100620230045075
|
12/06/2023
|
KANCHAN DEVI
|
0547006WL003513
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412730
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3663
(MAFO)
|
0547006000NRG24100620230045079
|
12/06/2023
|
CHUMKI KUMARI
|
0547006WL003513
|
CHUMKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412733
|
|
CHUMKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3664
(MAFO)
|
0547006000NRG24100620230045080
|
12/06/2023
|
SONU KUMAR
|
0547006WL003513
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412734
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3667
(MAFO)
|
0547006000NRG24100620230045081
|
12/06/2023
|
MANJU DEVI
|
0547006WL003513
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412760
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3865
(MAFO)
|
0547006000NRG24100620230045082
|
12/06/2023
|
Nidhi Kumari
|
0547006WL003513
|
Nidhi Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412736
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3867
(MAFO)
|
0547006000NRG24100620230045084
|
12/06/2023
|
Priyanka Kumari
|
0547006WL003513
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412727
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3251
(MAFO)
|
0547006000NRG24100620230045090
|
12/06/2023
|
SHAMBHU KUMAR
|
0547006WL003513
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412756
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3259
(MAFO)
|
0547006000NRG24100620230045091
|
12/06/2023
|
ANKIT KUMAR
|
0547006WL003513
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412732
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3262
(MAFO)
|
0547006000NRG24100620230045093
|
12/06/2023
|
SHIVANI KUMARI
|
0547006WL003513
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412729
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3263
(MAFO)
|
0547006000NRG24100620230045094
|
12/06/2023
|
Anjani Kumari
|
0547006WL003513
|
Anjani Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412752
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3267
(MAFO)
|
0547006000NRG24100620230045097
|
12/06/2023
|
MINA DEVI
|
0547006WL003513
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412753
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3278
(MAFO)
|
0547006000NRG24100620230045102
|
12/06/2023
|
Asarfi Devi
|
0547006WL003513
|
Asarfi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412724
|
|
ASARFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3279
(MAFO)
|
0547006000NRG24100620230045103
|
12/06/2023
|
Renu Devi
|
0547006WL003513
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412751
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3293
(MAFO)
|
0547006000NRG24100620230045109
|
12/06/2023
|
Pinky Kumari
|
0547006WL003513
|
Pinky Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412755
|
|
MISS PINKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3295
(MAFO)
|
0547006000NRG24100620230045111
|
12/06/2023
|
Sonam Devi
|
0547006WL003513
|
Sonam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412735
|
|
SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3296
(MAFO)
|
0547006000NRG24100620230045112
|
12/06/2023
|
Khushbu Kumari
|
0547006WL003513
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412754
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/425
(MAFO)
|
0547006000NRG24100620230045113
|
12/06/2023
|
SHANKAR DAS
|
0547006WL003513
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566412758
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|