|
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-47-006-001-02811700/2607
(MAFO)
|
0547006000NRG24141120230116667
|
14/11/2023
|
SATISH KUMAR
|
0547006WL012370
|
SATISH KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507709
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3608
(MAFO)
|
0547006000NRG24141120230116674
|
14/11/2023
|
DIPAK RAM
|
0547006WL012370
|
DIPAK RAM
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507719
|
|
DIPAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1956
(MAFO)
|
0547006000NRG24141120230116652
|
14/11/2023
|
VIBHA BHARTI
|
0547006WL012370
|
VIBHA BHARTI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507721
|
|
BIBHA BHARTI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2071
(MAFO)
|
0547006000NRG24141120230116653
|
14/11/2023
|
KUSUM DEVI
|
0547006WL012370
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507700
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2128
(MAFO)
|
0547006000NRG24141120230116654
|
14/11/2023
|
JHURI SAW
|
0547006WL012370
|
JHURI SAW
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507698
|
|
JAHURI SAW
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2130
(MAFO)
|
0547006000NRG24141120230116655
|
14/11/2023
|
NILAM DEVI
|
0547006WL012370
|
NILAM DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507699
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2326
(MAFO)
|
0547006000NRG24141120230116659
|
14/11/2023
|
SUNNY KUMAR
|
0547006WL012370
|
SUNNY KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507725
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2407
(MAFO)
|
0547006000NRG24141120230116661
|
14/11/2023
|
DALBA DEVI
|
0547006WL012370
|
DALBA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507726
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2594
(MAFO)
|
0547006000NRG24141120230116664
|
14/11/2023
|
BABITA DEVI
|
0547006WL012370
|
BABITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507701
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2603
(MAFO)
|
0547006000NRG24141120230116665
|
14/11/2023
|
NIRAJ KUMAR
|
0547006WL012370
|
NIRAJ KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507722
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2606
(MAFO)
|
0547006000NRG24141120230116666
|
14/11/2023
|
NILAM DEVI
|
0547006WL012370
|
NILAM DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507723
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2609
(MAFO)
|
0547006000NRG24141120230116668
|
14/11/2023
|
MATHURA MAHATO
|
0547006WL012370
|
MATHURA MAHATO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507713
|
|
MATHURA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2611
(MAFO)
|
0547006000NRG24141120230116669
|
14/11/2023
|
BIBHA DEVI
|
0547006WL012370
|
BIBHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507724
|
|
BIBHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2616
(MAFO)
|
0547006000NRG24141120230116670
|
14/11/2023
|
MANTI DEVI
|
0547006WL012370
|
MANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507727
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2309
(MAFO)
|
0547006000NRG24141120230116656
|
14/11/2023
|
SHAMBHU KUMAR
|
0547006WL012370
|
SHAMBHU KUMAR
|
00078
|
CNRB0002474
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507705
|
|
SAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2401
(MAFO)
|
0547006000NRG24141120230116660
|
14/11/2023
|
GAUTAM KUMAR
|
0547006WL012370
|
GAUTAM KUMAR
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507714
|
|
Mr. GAUTAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2643
(MAFO)
|
0547006000NRG24141120230116672
|
14/11/2023
|
RINKU KUMARI
|
0547006WL012370
|
RINKU KUMARI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507706
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2637
(MAFO)
|
0547006000NRG24141120230116671
|
14/11/2023
|
JAGDISH KUMAR
|
0547006WL012370
|
JAGDISH KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507720
|
|
JAGDISH KUMAR SO BARHO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3607
(MAFO)
|
0547006000NRG24141120230116673
|
14/11/2023
|
CHANDAN KUMAR RAM
|
0547006WL012370
|
CHANDAN KUMAR RAM
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507704
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3869
(MAFO)
|
0547006000NRG24141120230116680
|
14/11/2023
|
Ramadhar Ram
|
0547006WL012370
|
Ramadhar Ram
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507711
|
|
RAMADHAR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3843
(MAFO)
|
0547006000NRG24141120230116682
|
14/11/2023
|
SANJIT KUMAR
|
0547006WL012370
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010507710
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2310
(MAFO)
|
0547006000NRG24141120230116657
|
14/11/2023
|
SUMANLATA KUMARI
|
0547006WL012370
|
SUMANLATA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507708
|
|
MRS SUMANLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2324
(MAFO)
|
0547006000NRG24141120230116658
|
14/11/2023
|
RAHUL KUMAR
|
0547006WL012370
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507702
|
|
RAHUL KUMAR
|
IDFC BANK LIMITED(608117)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2411
(MAFO)
|
0547006000NRG24141120230116662
|
14/11/2023
|
LALAN MAHATO
|
0547006WL012370
|
LALAN MAHATO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507717
|
|
LALAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2412
(MAFO)
|
0547006000NRG24141120230116663
|
14/11/2023
|
JULI KUMARI
|
0547006WL012370
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507707
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3609
(MAFO)
|
0547006000NRG24141120230116675
|
14/11/2023
|
KUSUM KUMARI
|
0547006WL012370
|
KUSUM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507703
|
|
KUSUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3851
(MAFO)
|
0547006000NRG24141120230116676
|
14/11/2023
|
Subhash Kumar
|
0547006WL012370
|
Subhash Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507716
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3867
(MAFO)
|
0547006000NRG24141120230116678
|
14/11/2023
|
GAYATRI KUMARI
|
0547006WL012370
|
GAYATRI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507715
|
|
GAYATRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3868
(MAFO)
|
0547006000NRG24141120230116679
|
14/11/2023
|
BHASO DEBI
|
0547006WL012370
|
BHASO DEBI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010507718
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3870
(MAFO)
|
0547006000NRG24141120230116681
|
14/11/2023
|
PRIYANKA KUMARI
|
0547006WL012370
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010507712
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|