|
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-47-006-001-02811700/2404
(MAFO)
|
0547006000NRG24141120230116683
|
14/11/2023
|
SAMUDRI DEVI
|
0547006WL012371
|
SAMUDRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505666
|
|
SAMUDRI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2405
(MAFO)
|
0547006000NRG24141120230116684
|
14/11/2023
|
ASHA DEVI
|
0547006WL012371
|
ASHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505672
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2632
(MAFO)
|
0547006000NRG24141120230116685
|
14/11/2023
|
SUSHILA DEVI
|
0547006WL012371
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505668
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3887
(MAFO)
|
0547006000NRG24141120230116687
|
14/11/2023
|
Ramju Devi
|
0547006WL012371
|
Ramju Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505667
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1392
(MAFO)
|
0547006000NRG24141120230116690
|
14/11/2023
|
BEBI DEVI
|
0547006WL012371
|
BEBI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505671
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1392
(MAFO)
|
0547006000NRG24141120230116691
|
14/11/2023
|
USHA DEVI
|
0547006WL012371
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505669
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1923
(MAFO)
|
0547006000NRG24141120230116692
|
14/11/2023
|
KANCHAN DEVI
|
0547006WL012371
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505670
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2394
(MAFO)
|
0547006000NRG24141120230116693
|
14/11/2023
|
BHUKHNI DEVI
|
0547006WL012371
|
BHUKHNI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505664
|
|
MRS BHUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2398
(MAFO)
|
0547006000NRG24141120230116694
|
14/11/2023
|
RAMESH KUMAR
|
0547006WL012371
|
RAMESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505665
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3195
(MAFO)
|
0547006000NRG24141120230116696
|
14/11/2023
|
NIRAJ KUMAR
|
0547006WL012371
|
NIRAJ KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505674
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3888
(MAFO)
|
0547006000NRG24141120230116688
|
14/11/2023
|
Ravi Kumar
|
0547006WL012371
|
Ravi Kumar
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505662
|
|
RAVI KUMAR SO SAHDEV PRASAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3650
(MAFO)
|
0547006000NRG24141120230116686
|
14/11/2023
|
Manish Kumar
|
0547006WL012371
|
Manish Kumar
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505681
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3890
(MAFO)
|
0547006000NRG24141120230116689
|
14/11/2023
|
RASHO MAHTO
|
0547006WL012371
|
RASHO MAHTO
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505679
|
|
RASHO MAHTO SO LT RAUDI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2417
(MAFO)
|
0547006000NRG24141120230116695
|
14/11/2023
|
KANHAIYA KUMAR
|
0547006WL012371
|
KANHAIYA KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505680
|
|
KANAHIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3862
(MAFO)
|
0547006000NRG24141120230116698
|
14/11/2023
|
Puja Kumari Ram
|
0547006WL012371
|
Puja Kumari Ram
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505678
|
|
PUJA KUMARI RAM
|
BANK OF INDIA(508505)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3266
(MAFO)
|
0547006000NRG24141120230116699
|
14/11/2023
|
Jayprakash Chauhan
|
0547006WL012371
|
Jayprakash Chauhan
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505663
|
|
JAI PRAKASH CHAUHAN PRAKASH JAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24141120230116697
|
14/11/2023
|
SHANKAR RAM
|
0547006WL012371
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9010505673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3267
(MAFO)
|
0547006000NRG24141120230116700
|
14/11/2023
|
NUNU LAL CHOUHAN
|
0547006WL012371
|
NUNU LAL CHOUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505675
|
|
NUNU LAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3268
(MAFO)
|
0547006000NRG24141120230116701
|
14/11/2023
|
BASNTI DEVI
|
0547006WL012371
|
BASNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505676
|
|
BASNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3269
(MAFO)
|
0547006000NRG24141120230116702
|
14/11/2023
|
UMA DEVI
|
0547006WL012371
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010505677
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|