|
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-47-006-001-02812600/3670
(MAFO)
|
0547006000NRG24161220230127081
|
19/12/2023
|
ARVIND KUMAR
|
0547006WL014071
|
ARVIND KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989101
|
|
ARAVIND YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3680
(MAFO)
|
0547006000NRG24161220230127091
|
19/12/2023
|
RANJU KUMARI
|
0547006WL014071
|
RANJU KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989099
|
|
RANJU KUMARI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3834
(MAFO)
|
0547006000NRG24161220230127107
|
19/12/2023
|
Puja Devi
|
0547006WL014071
|
Puja Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989100
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3678
(MAFO)
|
0547006000NRG24161220230127089
|
19/12/2023
|
MANISH KUMAR
|
0547006WL014071
|
MANISH KUMAR
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989132
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3689
(MAFO)
|
0547006000NRG24161220230127094
|
19/12/2023
|
RADHA KUMARI
|
0547006WL014071
|
RADHA KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989124
|
|
Mrs. RADHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1361
(MAFO)
|
0547006000NRG24161220230127073
|
19/12/2023
|
Bhola Yadav
|
0547006WL014071
|
Bhola Yadav
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989131
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3647
(MAFO)
|
0547006000NRG24161220230127075
|
19/12/2023
|
SUNITA DEVI
|
0547006WL014071
|
SUNITA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989129
|
|
SAUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3648
(MAFO)
|
0547006000NRG24161220230127076
|
19/12/2023
|
SUJITA DEVI
|
0547006WL014071
|
SUJITA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989127
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3676
(MAFO)
|
0547006000NRG24161220230127087
|
19/12/2023
|
VIKAS KUMAR
|
0547006WL014071
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989123
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3679
(MAFO)
|
0547006000NRG24161220230127090
|
19/12/2023
|
VIKAS KUMAR
|
0547006WL014071
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522989125
|
|
VIKASH KUMAR S/O RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3684
(MAFO)
|
0547006000NRG24161220230127093
|
19/12/2023
|
MANJU DEVI
|
0547006WL014071
|
MANJU DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989128
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3690
(MAFO)
|
0547006000NRG24161220230127095
|
19/12/2023
|
DIPAK KUMAR
|
0547006WL014071
|
DIPAK KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989130
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3833
(MAFO)
|
0547006000NRG24161220230127106
|
19/12/2023
|
SHARDDHA DEVI
|
0547006WL014071
|
SHARDDHA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989126
|
|
SHARDDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3650
(MAFO)
|
0547006000NRG24161220230127078
|
19/12/2023
|
SANJU DEVI
|
0547006WL014071
|
SANJU DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989120
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3671
(MAFO)
|
0547006000NRG24161220230127082
|
19/12/2023
|
JITENDER PNDAT
|
0547006WL014071
|
JITENDER PNDAT
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989121
|
|
MR JITENDER PNDAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3682
(MAFO)
|
0547006000NRG24161220230127092
|
19/12/2023
|
KHUSHBU KUMARI
|
0547006WL014071
|
KHUSHBU KUMARI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989122
|
|
MRS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3699
(MAFO)
|
0547006000NRG24161220230127101
|
19/12/2023
|
SUDMIYA DEVI
|
0547006WL014071
|
SUDMIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989098
|
|
SUDMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3701
(MAFO)
|
0547006000NRG24161220230127103
|
19/12/2023
|
PINTU YADAV
|
0547006WL014071
|
PINTU YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989097
|
|
PINTU YADAV S/O-RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3643
(MAFO)
|
0547006000NRG24161220230127074
|
19/12/2023
|
PUNAM KUMARI
|
0547006WL014071
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989118
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3649
(MAFO)
|
0547006000NRG24161220230127077
|
19/12/2023
|
RAJ KUMAR
|
0547006WL014071
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989111
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3668
(MAFO)
|
0547006000NRG24161220230127079
|
19/12/2023
|
RUBITA DEVI
|
0547006WL014071
|
RUBITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989113
|
|
RUBITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3669
(MAFO)
|
0547006000NRG24161220230127080
|
19/12/2023
|
INDU DEVI
|
0547006WL014071
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989110
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3672
(MAFO)
|
0547006000NRG24161220230127083
|
19/12/2023
|
GULSHAN KUMAR
|
0547006WL014071
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989105
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3673
(MAFO)
|
0547006000NRG24161220230127084
|
19/12/2023
|
nirupma kumari
|
0547006WL014071
|
nirupma kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989109
|
|
NIRUPMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3674
(MAFO)
|
0547006000NRG24161220230127085
|
19/12/2023
|
MANTU KUMAR
|
0547006WL014071
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989104
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3675
(MAFO)
|
0547006000NRG24161220230127086
|
19/12/2023
|
RATAN DEVI
|
0547006WL014071
|
RATAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989114
|
|
RATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3677
(MAFO)
|
0547006000NRG24161220230127088
|
19/12/2023
|
SARITA DEVI
|
0547006WL014071
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989103
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3692
(MAFO)
|
0547006000NRG24161220230127096
|
19/12/2023
|
ABHA KUMARI
|
0547006WL014071
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989116
|
|
AABHA KUMARI D/O KAUSHLENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3693
(MAFO)
|
0547006000NRG24161220230127097
|
19/12/2023
|
KARUNA DEVI
|
0547006WL014071
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989102
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3696
(MAFO)
|
0547006000NRG24161220230127098
|
19/12/2023
|
NAWAL YADAV
|
0547006WL014071
|
NAWAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989108
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3697
(MAFO)
|
0547006000NRG24161220230127099
|
19/12/2023
|
SANDHYA DEVI
|
0547006WL014071
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989119
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3698
(MAFO)
|
0547006000NRG24161220230127100
|
19/12/2023
|
SUNITA DEVI
|
0547006WL014071
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989107
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3700
(MAFO)
|
0547006000NRG24161220230127102
|
19/12/2023
|
GUDIYA DEVI
|
0547006WL014071
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989115
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3829
(MAFO)
|
0547006000NRG24161220230127104
|
19/12/2023
|
Kajal Devi
|
0547006WL014071
|
Kajal Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989106
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3830
(MAFO)
|
0547006000NRG24161220230127105
|
19/12/2023
|
Kanchan Devi
|
0547006WL014071
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522989112
|
|
MS.KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3838
(MAFO)
|
0547006000NRG24161220230127108
|
19/12/2023
|
Vevi devi
|
0547006WL014071
|
Vevi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522989117
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
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