|
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-47-006-002-02812000/3057
(PANAPUR)
|
0547006000NRG24251120230119130
|
25/11/2023
|
KAVITA DEVI
|
0547006WL012693
|
KAVITA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347754
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3041
(PANAPUR)
|
0547006000NRG24251120230119126
|
25/11/2023
|
GANESH MAHTO
|
0547006WL012693
|
GANESH MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347752
|
|
GANESH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2366
(PANAPUR)
|
0547006000NRG24251120230119117
|
25/11/2023
|
RUKMINI DEVI
|
0547006WL012693
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347762
|
|
RAUKMINI KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2373
(PANAPUR)
|
0547006000NRG24251120230119119
|
25/11/2023
|
MADBENDRA MANDAL
|
0547006WL012693
|
MADBENDRA MANDAL
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347763
|
|
MADHVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3052
(PANAPUR)
|
0547006000NRG24251120230119128
|
25/11/2023
|
PINKI DEVI
|
0547006WL012693
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347760
|
|
PINKI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3055
(PANAPUR)
|
0547006000NRG24251120230119129
|
25/11/2023
|
SIROMANI DEVI
|
0547006WL012693
|
SIROMANI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347761
|
|
SIROMANI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/681
(PANAPUR)
|
0547006000NRG24251120230119134
|
25/11/2023
|
RAMPADARATH MAHTO
|
0547006WL012693
|
RAMPADARATH MAHTO
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347758
|
|
RAMPADARATH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1053
(PANAPUR)
|
0547006000NRG24251120230119107
|
25/11/2023
|
JAYNANDAN MAHTO
|
0547006WL012693
|
JAYNANDAN MAHTO
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347738
|
|
JAYNANDAN MAHTO S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1172
(PANAPUR)
|
0547006000NRG24251120230119108
|
25/11/2023
|
PIYARI DEVI
|
0547006WL012693
|
PIYARI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347741
|
|
PAYARI DEVI W/O-RAM PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2295
(PANAPUR)
|
0547006000NRG24251120230119111
|
25/11/2023
|
RADHIYA Devi
|
0547006WL012693
|
RADHIYA Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347737
|
|
RADHIYA DEVI W/O-BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2297
(PANAPUR)
|
0547006000NRG24251120230119113
|
25/11/2023
|
BABITA DEVI
|
0547006WL012693
|
BABITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347734
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2299
(PANAPUR)
|
0547006000NRG24251120230119114
|
25/11/2023
|
PAPPU MANDL
|
0547006WL012693
|
PAPPU MANDL
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347745
|
|
PAPPU MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2300
(PANAPUR)
|
0547006000NRG24251120230119115
|
25/11/2023
|
SULEKHA DEVI
|
0547006WL012693
|
SULEKHA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347744
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2302
(PANAPUR)
|
0547006000NRG24251120230119116
|
25/11/2023
|
FULO DEVI
|
0547006WL012693
|
FULO DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347746
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2367
(PANAPUR)
|
0547006000NRG24251120230119118
|
25/11/2023
|
SUBIN KUMARI
|
0547006WL012693
|
SUBIN KUMARI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347757
|
|
SUVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2385
(PANAPUR)
|
0547006000NRG24251120230119120
|
25/11/2023
|
JHORI MAHTO
|
0547006WL012693
|
JHORI MAHTO
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347735
|
|
MR JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2460
(PANAPUR)
|
0547006000NRG24251120230119123
|
25/11/2023
|
POONAM DEVI
|
0547006WL012693
|
POONAM DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347743
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3041
(PANAPUR)
|
0547006000NRG24251120230119125
|
25/11/2023
|
USHA DEVI
|
0547006WL012693
|
USHA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347751
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3046
(PANAPUR)
|
0547006000NRG24251120230119127
|
25/11/2023
|
NITISH KUMAR
|
0547006WL012693
|
NITISH KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347736
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/459
(PANAPUR)
|
0547006000NRG24251120230119132
|
25/11/2023
|
MINA DEVI
|
0547006WL012693
|
MINA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347753
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/676
(PANAPUR)
|
0547006000NRG24251120230119133
|
25/11/2023
|
JAYMANTI DEVI
|
0547006WL012693
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347750
|
|
JAIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/726
(PANAPUR)
|
0547006000NRG24251120230119135
|
25/11/2023
|
SANJU DEVI
|
0547006WL012693
|
SANJU DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347739
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/726
(PANAPUR)
|
0547006000NRG24251120230119136
|
25/11/2023
|
VINOD MOCHI
|
0547006WL012693
|
VINOD MOCHI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347740
|
|
VINOD DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2260
(PANAPUR)
|
0547006000NRG24251120230119109
|
25/11/2023
|
SURESH RAM
|
0547006WL012693
|
SURESH RAM
|
00354
|
PUNB0310800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347742
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2261
(PANAPUR)
|
0547006000NRG24251120230119110
|
25/11/2023
|
LAXMI DEVI
|
0547006WL012693
|
LAXMI DEVI
|
00354
|
PUNB0310800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347755
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2394
(PANAPUR)
|
0547006000NRG24251120230119121
|
25/11/2023
|
BAMBHADHUR CHORISIYA
|
0547006WL012693
|
BAMBHADHUR CHORISIYA
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347759
|
|
Bambhadur Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2483
(PANAPUR)
|
0547006000NRG24251120230119124
|
25/11/2023
|
SANJIT DAS
|
0547006WL012693
|
SANJIT DAS
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347749
|
|
SANJIT DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3058
(PANAPUR)
|
0547006000NRG24251120230119131
|
25/11/2023
|
SHURESH MANDAL
|
0547006WL012693
|
SHURESH MANDAL
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347756
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2296
(PANAPUR)
|
0547006000NRG24251120230119112
|
25/11/2023
|
BABLU MANDAL
|
0547006WL012693
|
BABLU MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347748
|
|
BABLU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2428
(PANAPUR)
|
0547006000NRG24251120230119122
|
25/11/2023
|
SUNIL KUMAR
|
0547006WL012693
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008347747
|
|
SUNIL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|