|
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-47-006-001-02812600/1329
(MAFO)
|
0547006000NRG24020320240153036
|
02/03/2024
|
Shakunti Devi
|
0547006WL017114
|
Shakunti Devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131441
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1610
(MAFO)
|
0547006000NRG24020320240153216
|
02/03/2024
|
sita devi
|
0547006WL017144
|
sita devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040131444
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/173
(MAFO)
|
0547006000NRG24020320240153038
|
02/03/2024
|
VIJAY CHAUDHARY
|
0547006WL017114
|
VIJAY CHAUDHARY
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131408
|
|
VIJAY CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3985
(MAFO)
|
0547006000NRG24020320240153057
|
02/03/2024
|
Santu Ravidas
|
0547006WL017114
|
Santu Ravidas
|
00078
|
CNRB0002474
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131409
|
|
SANTU RAVIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3991
(MAFO)
|
0547006000NRG24020320240153060
|
02/03/2024
|
Kanchan Devi
|
0547006WL017114
|
Kanchan Devi
|
00415
|
SBIN0012593
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131434
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1602
(MAFO)
|
0547006000NRG24020320240153215
|
02/03/2024
|
manti devi
|
0547006WL017144
|
manti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040131435
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1189
(MAFO)
|
0547006000NRG24020320240153033
|
02/03/2024
|
CHHOTE MANJHI
|
0547006WL017114
|
CHHOTE MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131410
|
|
CHHOTE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1190
(MAFO)
|
0547006000NRG24020320240153034
|
02/03/2024
|
SUNENA DEVI
|
0547006WL017114
|
SUNENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131426
|
|
MS.SUNAYANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1317
(MAFO)
|
0547006000NRG24020320240153035
|
02/03/2024
|
RAJNISH KUMAR
|
0547006WL017114
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131443
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1508
(MAFO)
|
0547006000NRG24020320240153037
|
02/03/2024
|
RITA DEVI
|
0547006WL017114
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131411
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2194
(MAFO)
|
0547006000NRG24020320240153039
|
02/03/2024
|
RAMANUJ KUMAR
|
0547006WL017114
|
RAMANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131437
|
|
RAMANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2195
(MAFO)
|
0547006000NRG24020320240153040
|
02/03/2024
|
ANITA DEVI
|
0547006WL017114
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131440
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2197
(MAFO)
|
0547006000NRG24020320240153041
|
02/03/2024
|
LALITA DEVI
|
0547006WL017114
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131428
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2203
(MAFO)
|
0547006000NRG24020320240153042
|
02/03/2024
|
NAVIN KUMAR
|
0547006WL017114
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131439
|
|
NAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3807
(MAFO)
|
0547006000NRG24020320240153043
|
02/03/2024
|
Gita Devi
|
0547006WL017114
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131432
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3916
(MAFO)
|
0547006000NRG24020320240153044
|
02/03/2024
|
Priyanshu Kumar
|
0547006WL017114
|
Priyanshu Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131427
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3917
(MAFO)
|
0547006000NRG24020320240153045
|
02/03/2024
|
Minta Devi
|
0547006WL017114
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131436
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3918
(MAFO)
|
0547006000NRG24020320240153046
|
02/03/2024
|
Bindu Devi
|
0547006WL017114
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131431
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3919
(MAFO)
|
0547006000NRG24020320240153047
|
02/03/2024
|
Ram Kumar
|
0547006WL017114
|
Ram Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131419
|
|
RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3920
(MAFO)
|
0547006000NRG24020320240153048
|
02/03/2024
|
KUSH KUMAR
|
0547006WL017114
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131422
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3922
(MAFO)
|
0547006000NRG24020320240153049
|
02/03/2024
|
Bipul Kumar
|
0547006WL017114
|
Bipul Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131415
|
|
VIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3923
(MAFO)
|
0547006000NRG24020320240153050
|
02/03/2024
|
Mala Kumari
|
0547006WL017114
|
Mala Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131433
|
|
MALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3929
(MAFO)
|
0547006000NRG24020320240153051
|
02/03/2024
|
PINKI DEVI
|
0547006WL017114
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131425
|
|
MS.PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3959
(MAFO)
|
0547006000NRG24020320240153052
|
02/03/2024
|
Raju Singh
|
0547006WL017114
|
Raju Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040131442
|
|
RAAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3960
(MAFO)
|
0547006000NRG24020320240153053
|
02/03/2024
|
RINA DEVI
|
0547006WL017114
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131424
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3962
(MAFO)
|
0547006000NRG24020320240153054
|
02/03/2024
|
KAJAL KUMARI
|
0547006WL017114
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131414
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3963
(MAFO)
|
0547006000NRG24020320240153055
|
02/03/2024
|
Rina Sharma
|
0547006WL017114
|
Rina Sharma
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131418
|
|
REENA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3974
(MAFO)
|
0547006000NRG24020320240153056
|
02/03/2024
|
Santu Kumar
|
0547006WL017114
|
Santu Kumar
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131417
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3987
(MAFO)
|
0547006000NRG24020320240153058
|
02/03/2024
|
RAMANUJ SINGH
|
0547006WL017114
|
RAMANUJ SINGH
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131429
|
|
RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3988
(MAFO)
|
0547006000NRG24020320240153059
|
02/03/2024
|
Lalita Devi
|
0547006WL017114
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131423
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3263
(MAFO)
|
0547006000NRG24020320240153061
|
02/03/2024
|
Chauthi Chauhan
|
0547006WL017114
|
Chauthi Chauhan
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131413
|
|
CHAUTHI HAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3264
(MAFO)
|
0547006000NRG24020320240153062
|
02/03/2024
|
SADAMANTI KUMARI
|
0547006WL017114
|
SADAMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131430
|
|
SADAMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3265
(MAFO)
|
0547006000NRG24020320240153063
|
02/03/2024
|
Radha Devi
|
0547006WL017114
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131412
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3273
(MAFO)
|
0547006000NRG24020320240153064
|
02/03/2024
|
SULEKHA DEVI
|
0547006WL017114
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131416
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/257
(MAFO)
|
0547006000NRG24020320240153065
|
02/03/2024
|
kali das
|
0547006WL017114
|
kali das
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131438
|
|
KALI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2887
(MAFO)
|
0547006000NRG24020320240153066
|
02/03/2024
|
DAYABATI DEVI
|
0547006WL017114
|
DAYABATI DEVI
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131420
|
|
DHANWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3315
(MAFO)
|
0547006000NRG24020320240153067
|
02/03/2024
|
Kunti Devi
|
0547006WL017114
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040131421
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80368
|
80368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93504
|
93504
|
|
|
|
|
|
|
|