|
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)
|
0547006000NRG24180120240140680
|
18/01/2024
|
Tuntun kumari
|
0547006WL015592
|
Tuntun kumari
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342631
|
|
TUNTUN DEVI W/O KARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3834
(MAFO)
|
0547006000NRG24180120240140679
|
18/01/2024
|
Puja Devi
|
0547006WL015592
|
Puja Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342629
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3678
(MAFO)
|
0547006000NRG24180120240140662
|
18/01/2024
|
MANISH KUMAR
|
0547006WL015592
|
MANISH KUMAR
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342626
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3689
(MAFO)
|
0547006000NRG24180120240140666
|
18/01/2024
|
RADHA KUMARI
|
0547006WL015592
|
RADHA KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342630
|
|
Mrs. RADHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3113
(MAFO)
|
0547006000NRG24180120240140648
|
18/01/2024
|
BATO DEVI
|
0547006WL015592
|
BATO DEVI
|
00354
|
PUNB0055500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342633
|
|
BATO DEVI W/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1361
(MAFO)
|
0547006000NRG24180120240140645
|
18/01/2024
|
Bhola Yadav
|
0547006WL015592
|
Bhola Yadav
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342625
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3647
(MAFO)
|
0547006000NRG24180120240140650
|
18/01/2024
|
SUNITA DEVI
|
0547006WL015592
|
SUNITA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342623
|
|
SAUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3648
(MAFO)
|
0547006000NRG24180120240140651
|
18/01/2024
|
SUJITA DEVI
|
0547006WL015592
|
SUJITA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342621
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3676
(MAFO)
|
0547006000NRG24180120240140660
|
18/01/2024
|
VIKAS KUMAR
|
0547006WL015592
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342618
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3679
(MAFO)
|
0547006000NRG24180120240140663
|
18/01/2024
|
VIKAS KUMAR
|
0547006WL015592
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342619
|
|
VIKASH KUMAR S/O RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3684
(MAFO)
|
0547006000NRG24180120240140665
|
18/01/2024
|
MANJU DEVI
|
0547006WL015592
|
MANJU DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342622
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3690
(MAFO)
|
0547006000NRG24180120240140667
|
18/01/2024
|
DIPAK KUMAR
|
0547006WL015592
|
DIPAK KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342624
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3818
(MAFO)
|
0547006000NRG24180120240140674
|
18/01/2024
|
Savita Devi
|
0547006WL015592
|
Savita Devi
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342627
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3833
(MAFO)
|
0547006000NRG24180120240140678
|
18/01/2024
|
SHARDDHA DEVI
|
0547006WL015592
|
SHARDDHA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342620
|
|
SHARDDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3671
(MAFO)
|
0547006000NRG24180120240140655
|
18/01/2024
|
JITENDER PNDAT
|
0547006WL015592
|
JITENDER PNDAT
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342616
|
|
MR JITENDER PNDAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3682
(MAFO)
|
0547006000NRG24180120240140664
|
18/01/2024
|
KHUSHBU KUMARI
|
0547006WL015592
|
KHUSHBU KUMARI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342617
|
|
MRS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3699
(MAFO)
|
0547006000NRG24180120240140673
|
18/01/2024
|
SUDMIYA DEVI
|
0547006WL015592
|
SUDMIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342632
|
|
SUDMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2901
(MAFO)
|
0547006000NRG24180120240140646
|
18/01/2024
|
NEERU DEVI
|
0547006WL015592
|
NEERU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342644
|
|
MR CHANRA BHAUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3061
(MAFO)
|
0547006000NRG24180120240140647
|
18/01/2024
|
MANJU DEVI
|
0547006WL015592
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342611
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3643
(MAFO)
|
0547006000NRG24180120240140649
|
18/01/2024
|
PUNAM KUMARI
|
0547006WL015592
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130342614
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3649
(MAFO)
|
0547006000NRG24180120240140652
|
18/01/2024
|
RAJ KUMAR
|
0547006WL015592
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342643
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3668
(MAFO)
|
0547006000NRG24180120240140653
|
18/01/2024
|
RUBITA DEVI
|
0547006WL015592
|
RUBITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342609
|
|
RUBITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3669
(MAFO)
|
0547006000NRG24180120240140654
|
18/01/2024
|
INDU DEVI
|
0547006WL015592
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342642
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3672
(MAFO)
|
0547006000NRG24180120240140656
|
18/01/2024
|
GULSHAN KUMAR
|
0547006WL015592
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342636
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3673
(MAFO)
|
0547006000NRG24180120240140657
|
18/01/2024
|
nirupma kumari
|
0547006WL015592
|
nirupma kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342641
|
|
NIRUPMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3674
(MAFO)
|
0547006000NRG24180120240140658
|
18/01/2024
|
MANTU KUMAR
|
0547006WL015592
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342635
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3675
(MAFO)
|
0547006000NRG24180120240140659
|
18/01/2024
|
RATAN DEVI
|
0547006WL015592
|
RATAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342610
|
|
RATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3677
(MAFO)
|
0547006000NRG24180120240140661
|
18/01/2024
|
SARITA DEVI
|
0547006WL015592
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342628
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3692
(MAFO)
|
0547006000NRG24180120240140668
|
18/01/2024
|
ABHA KUMARI
|
0547006WL015592
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342613
|
|
AABHA KUMARI D/O KAUSHLENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3693
(MAFO)
|
0547006000NRG24180120240140669
|
18/01/2024
|
KARUNA DEVI
|
0547006WL015592
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130342634
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3696
(MAFO)
|
0547006000NRG24180120240140670
|
18/01/2024
|
NAWAL YADAV
|
0547006WL015592
|
NAWAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342640
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3697
(MAFO)
|
0547006000NRG24180120240140671
|
18/01/2024
|
SANDHYA DEVI
|
0547006WL015592
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342615
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3698
(MAFO)
|
0547006000NRG24180120240140672
|
18/01/2024
|
SUNITA DEVI
|
0547006WL015592
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342639
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3827
(MAFO)
|
0547006000NRG24180120240140675
|
18/01/2024
|
PARAS YADAV
|
0547006WL015592
|
PARAS YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342638
|
|
PARAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3828
(MAFO)
|
0547006000NRG24180120240140676
|
18/01/2024
|
VIKASH KUMAR
|
0547006WL015592
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342612
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3829
(MAFO)
|
0547006000NRG24180120240140677
|
18/01/2024
|
Kajal Devi
|
0547006WL015592
|
Kajal Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130342637
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|