|
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-47-006-001-02811700/3639
(MAFO)
|
0547006000NRG24300320240165977
|
30/03/2024
|
Deji Devi
|
0547006WL018752
|
Deji Devi
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828757
|
|
DEJI KUMARI D/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/697
(MAFO)
|
0547006000NRG24300320240165953
|
30/03/2024
|
vijay sav
|
0547006WL018746
|
vijay sav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828768
|
|
VIJAY SAV
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/850
(MAFO)
|
0547006000NRG24300320240165955
|
30/03/2024
|
SANDIP KUMAR
|
0547006WL018746
|
SANDIP KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828766
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/945
(MAFO)
|
0547006000NRG24300320240165951
|
30/03/2024
|
SHRI MATI MALO DEVI
|
0547006WL018745
|
SHRI MATI MALO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828769
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2311
(MAFO)
|
0547006000NRG24300320240165939
|
30/03/2024
|
RUNI KUMARI
|
0547006WL018744
|
RUNI KUMARI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828752
|
|
RUNI KUMARI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2314
(MAFO)
|
0547006000NRG24300320240165975
|
30/03/2024
|
SUNITA DEVI
|
0547006WL018752
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828767
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2454
(MAFO)
|
0547006000NRG24300320240165940
|
30/03/2024
|
MAMTA DEVI
|
0547006WL018744
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828753
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3642
(MAFO)
|
0547006000NRG24300320240165948
|
30/03/2024
|
Sugiya Devi
|
0547006WL018745
|
Sugiya Devi
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828758
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3904
(MAFO)
|
0547006000NRG24300320240165942
|
30/03/2024
|
MURARI KUMAR
|
0547006WL018744
|
MURARI KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828761
|
|
Mr. MURARI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/848
(MAFO)
|
0547006000NRG24300320240165954
|
30/03/2024
|
SULEKHA DEVI
|
0547006WL018746
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828755
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1519
(MAFO)
|
0547006000NRG24300320240165965
|
30/03/2024
|
RIPU SADAN KUMAR
|
0547006WL018749
|
RIPU SADAN KUMAR
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828763
|
|
MR RIPU SUDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1541
(MAFO)
|
0547006000NRG24300320240165959
|
30/03/2024
|
MAMTA DEVI
|
0547006WL018747
|
MAMTA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828770
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3656
(MAFO)
|
0547006000NRG24300320240165950
|
30/03/2024
|
Sarita Kumari
|
0547006WL018745
|
Sarita Kumari
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828756
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1186
(MAFO)
|
0547006000NRG24300320240165958
|
30/03/2024
|
VIKASH KUMAR
|
0547006WL018747
|
VIKASH KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828754
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3855
(MAFO)
|
0547006000NRG24300320240165971
|
30/03/2024
|
Moni Devi
|
0547006WL018750
|
Moni Devi
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828759
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2765
(MAFO)
|
0547006000NRG24300320240165976
|
30/03/2024
|
Tetari devi
|
0547006WL018752
|
Tetari devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828765
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3857
(MAFO)
|
0547006000NRG24300320240165978
|
30/03/2024
|
Chhotu Kumar
|
0547006WL018752
|
Chhotu Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828775
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1174
(MAFO)
|
0547006000NRG24300320240165969
|
30/03/2024
|
MITHLESH YADAV
|
0547006WL018750
|
MITHLESH YADAV
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043828771
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3993
(MAFO)
|
0547006000NRG24300320240165968
|
30/03/2024
|
Mukesh Kumar
|
0547006WL018749
|
Mukesh Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828764
|
|
MUKESH KUMAR S/O-MURARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2190
(MAFO)
|
0547006000NRG24300320240165970
|
30/03/2024
|
RAVO DEVI
|
0547006WL018750
|
RAVO DEVI
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828760
|
|
RAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2312
(MAFO)
|
0547006000NRG24300320240165952
|
30/03/2024
|
KANHAIYA KUMAR
|
0547006WL018746
|
KANHAIYA KUMAR
|
00662
|
BDBL0001443
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828762
|
|
KANHAIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2717
(MAFO)
|
0547006000NRG24300320240165941
|
30/03/2024
|
VIMLI DEVI
|
0547006WL018744
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828774
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3643
(MAFO)
|
0547006000NRG24300320240165949
|
30/03/2024
|
Shobha Devi
|
0547006WL018745
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828773
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1157
(MAFO)
|
0547006000NRG24300320240165956
|
30/03/2024
|
SUKARI DEVI
|
0547006WL018747
|
SUKARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828776
|
|
SUKARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1181
(MAFO)
|
0547006000NRG24300320240165957
|
30/03/2024
|
DINESH MANJHI
|
0547006WL018747
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828772
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1714
(MAFO)
|
0547006000NRG24300320240165966
|
30/03/2024
|
BARTI DEVI
|
0547006WL018749
|
BARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828778
|
|
BARTI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3864
(MAFO)
|
0547006000NRG24300320240165967
|
30/03/2024
|
Mukesh Kumar
|
0547006WL018749
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828777
|
|
MUKESHKRSOKAILASHYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/54
(MAFO)
|
0547006000NRG24300320240165972
|
30/03/2024
|
DHUKHAN SAW
|
0547006WL018750
|
DHUKHAN SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043828779
|
|
DUKHAN SAAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Bank of India
|
BKID0004592
|
SHEIKHPURA
|
1824
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Canara Bank
|
CNRB0001722
|
KATARI
|
5472
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Canara Bank
|
CNRB0008721
|
DIH KUSUMBA
|
10944
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Punjab National Bank
|
PUNB0667800
|
SHEIKHPURA, BIHARSHARIF
|
1824
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
State Bank of India
|
SBIN0002914
|
BARBIGHA
|
1824
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
State Bank of India
|
SBIN0003002
|
SHEIKHPURA
|
5472
|
|
7
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
3648
|
|
8
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
State Bank of India
|
SBIN0017417
|
MEHUS
|
3420
|
|
9
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Union Bank of India
|
UBIN0571008
|
Sheikhpura
|
1824
|
|
10
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Bandhan Bank Limited
|
BDBL0001443
|
Bandhan Bank,Bandhan Bank
|
1824
|
|
11
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Abgil
|
1824
|
|
12
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahadeo Nagar
|
1824
|
|
13
|
GHAT KHUSUMBAHA
|
BH0547006_300324APB_FTO_966967
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mehush
|
9120
|