|
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-47-006-001-02812600/413
(MAFO)
|
0547006000NRG24240520230027649
|
26/05/2023
|
Tuntun kumari
|
0547006WL002411
|
Tuntun kumari
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370040
|
|
TUNTUN DEVI W/O KARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3834
(MAFO)
|
0547006000NRG24240520230027646
|
26/05/2023
|
Puja Devi
|
0547006WL002411
|
Puja Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370041
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3113
(MAFO)
|
0547006000NRG24240520230027639
|
26/05/2023
|
BATO DEVI
|
0547006WL002411
|
BATO DEVI
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370026
|
|
BATO DEVI W/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1361
(MAFO)
|
0547006000NRG24240520230027634
|
26/05/2023
|
Bhola Yadav
|
0547006WL002411
|
Bhola Yadav
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370035
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3818
(MAFO)
|
0547006000NRG24240520230027641
|
26/05/2023
|
Savita Devi
|
0547006WL002411
|
Savita Devi
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370034
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3820
(MAFO)
|
0547006000NRG24240520230027642
|
26/05/2023
|
Jhalo Kumari
|
0547006WL002411
|
Jhalo Kumari
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370036
|
|
Jhalo Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1705
(MAFO)
|
0547006000NRG24240520230027635
|
26/05/2023
|
GEETA DEVI
|
0547006WL002411
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370031
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2901
(MAFO)
|
0547006000NRG24240520230027636
|
26/05/2023
|
NEERU DEVI
|
0547006WL002411
|
NEERU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370029
|
|
MR CHANRA BHAUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3027
(MAFO)
|
0547006000NRG24240520230027637
|
26/05/2023
|
Damodar Yadav
|
0547006WL002411
|
Damodar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370027
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3028
(MAFO)
|
0547006000NRG24240520230027638
|
26/05/2023
|
SULO DEVI
|
0547006WL002411
|
SULO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370037
|
|
SULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3700
(MAFO)
|
0547006000NRG24240520230027640
|
26/05/2023
|
JITENDRA KUMAR
|
0547006WL002411
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370038
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3821
(MAFO)
|
0547006000NRG24240520230027643
|
26/05/2023
|
INDU DEVI
|
0547006WL002411
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370039
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3822
(MAFO)
|
0547006000NRG24240520230027644
|
26/05/2023
|
Vinod Ram
|
0547006WL002411
|
Vinod Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370028
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3828
(MAFO)
|
0547006000NRG24240520230027645
|
26/05/2023
|
VIKASH KUMAR
|
0547006WL002411
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370032
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3836
(MAFO)
|
0547006000NRG24240520230027647
|
26/05/2023
|
NILAM KUMARI
|
0547006WL002411
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370030
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3838
(MAFO)
|
0547006000NRG24240520230027648
|
26/05/2023
|
Vevi devi
|
0547006WL002411
|
Vevi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976370033
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|