|
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-47-006-001-02812600/972
(MAFO)
|
0547006000NRG24090220240147722
|
10/02/2024
|
SARO DEVI
|
0547006WL016508
|
SARO DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024922
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3857
(MAFO)
|
0547006000NRG24090220240147718
|
10/02/2024
|
Sujit Kumar
|
0547006WL016507
|
Sujit Kumar
|
00354
|
PUNB0667800
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887024927
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1541
(MAFO)
|
0547006000NRG24090220240147714
|
10/02/2024
|
MAMTA DEVI
|
0547006WL016506
|
MAMTA DEVI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887024924
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1186
(MAFO)
|
0547006000NRG24090220240147720
|
10/02/2024
|
VIKASH KUMAR
|
0547006WL016508
|
VIKASH KUMAR
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024926
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3855
(MAFO)
|
0547006000NRG24090220240147721
|
10/02/2024
|
Moni Devi
|
0547006WL016508
|
Moni Devi
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887024925
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2190
(MAFO)
|
0547006000NRG24090220240147717
|
10/02/2024
|
RAVO DEVI
|
0547006WL016507
|
RAVO DEVI
|
00468
|
UBIN0571008
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024928
|
|
RAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1181
(MAFO)
|
0547006000NRG24090220240147712
|
10/02/2024
|
DINESH MANJHI
|
0547006WL016506
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024921
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1185
(MAFO)
|
0547006000NRG24090220240147716
|
10/02/2024
|
NABITA DEVI
|
0547006WL016507
|
NABITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024920
|
|
NAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/15
(MAFO)
|
0547006000NRG24090220240147713
|
10/02/2024
|
DURDESH DEVI
|
0547006WL016506
|
DURDESH DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024919
|
|
DHURGESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1711
(MAFO)
|
0547006000NRG24090220240147715
|
10/02/2024
|
champa devi
|
0547006WL016506
|
champa devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024917
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/54
(MAFO)
|
0547006000NRG24090220240147719
|
10/02/2024
|
DHUKHAN SAW
|
0547006WL016507
|
DHUKHAN SAW
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024923
|
|
DUKHAN SAAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3855
(MAFO)
|
0547006000NRG24090220240147723
|
10/02/2024
|
CHINTA DEVI
|
0547006WL016508
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887024918
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|