|
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-47-006-002-02812200/2499
(PANAPUR)
|
0547006000NRG24231120230118507
|
23/11/2023
|
MUKESH KUMAR
|
0547006WL012634
|
MUKESH KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656749
|
|
MUKESH KUMAR S O UPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3007
(PANAPUR)
|
0547006000NRG24231120230118523
|
23/11/2023
|
Mohsin Alam Siddki
|
0547006WL012634
|
Mohsin Alam Siddki
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656739
|
|
MOHSIN ALAM SIDDKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3012
(PANAPUR)
|
0547006000NRG24231120230118527
|
23/11/2023
|
Md Mahfuz
|
0547006WL012634
|
Md Mahfuz
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656738
|
|
MD MAHFUZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3065
(PANAPUR)
|
0547006000NRG24231120230118540
|
23/11/2023
|
Praveen Kumar
|
0547006WL012634
|
Praveen Kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656730
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/133
(PANAPUR)
|
0547006000NRG24231120230118505
|
23/11/2023
|
Pramila Devi
|
0547006WL012634
|
Pramila Devi
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656741
|
|
PRAMILA DEVI W/O-BANGALI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2522
(PANAPUR)
|
0547006000NRG24231120230118512
|
23/11/2023
|
CHANDDEEP KUMAR
|
0547006WL012634
|
CHANDDEEP KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656743
|
|
CHANDRADEEP KUMAR S/O-MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2977
(PANAPUR)
|
0547006000NRG24231120230118516
|
23/11/2023
|
RAUSHAN KUMAR
|
0547006WL012634
|
RAUSHAN KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008656742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3008
(PANAPUR)
|
0547006000NRG24231120230118524
|
23/11/2023
|
Saurabh Kumar
|
0547006WL012634
|
Saurabh Kumar
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656748
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3011
(PANAPUR)
|
0547006000NRG24231120230118526
|
23/11/2023
|
SONI DEVI
|
0547006WL012634
|
SONI DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656745
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3017
(PANAPUR)
|
0547006000NRG24231120230118530
|
23/11/2023
|
Premchandra Kumar
|
0547006WL012634
|
Premchandra Kumar
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656744
|
|
PREMCHAND KUMAR S/O-NATHO PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3019
(PANAPUR)
|
0547006000NRG24231120230118532
|
23/11/2023
|
RAMJI THAKUR
|
0547006WL012634
|
RAMJI THAKUR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656740
|
|
RAMJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24231120230118539
|
23/11/2023
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL012634
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008656731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3066
(PANAPUR)
|
0547006000NRG24231120230118541
|
23/11/2023
|
Gudiya Kumari
|
0547006WL012634
|
Gudiya Kumari
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656746
|
|
GUDIYA KUMARI WO GORALAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2425
(PANAPUR)
|
0547006000NRG24231120230118506
|
23/11/2023
|
Bhagirath Saw
|
0547006WL012634
|
Bhagirath Saw
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656727
|
|
BHGIRATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3021
(PANAPUR)
|
0547006000NRG24231120230118533
|
23/11/2023
|
Vinita Devi
|
0547006WL012634
|
Vinita Devi
|
00415
|
SBIN0002916
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656752
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2504
(PANAPUR)
|
0547006000NRG24231120230118509
|
23/11/2023
|
KHUSBU DEVI
|
0547006WL012634
|
KHUSBU DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656726
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2508
(PANAPUR)
|
0547006000NRG24231120230118511
|
23/11/2023
|
NILESH KUMAR
|
0547006WL012634
|
NILESH KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656751
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2610
(PANAPUR)
|
0547006000NRG24231120230118513
|
23/11/2023
|
SANDIP KUMAR
|
0547006WL012634
|
SANDIP KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656729
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3001
(PANAPUR)
|
0547006000NRG24231120230118519
|
23/11/2023
|
Dinesh Kumar
|
0547006WL012634
|
Dinesh Kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656753
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3004
(PANAPUR)
|
0547006000NRG24231120230118520
|
23/11/2023
|
Mohammad Ahsan Imam
|
0547006WL012634
|
Mohammad Ahsan Imam
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656733
|
|
MD AHSAN IMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3005
(PANAPUR)
|
0547006000NRG24231120230118521
|
23/11/2023
|
Md Zeeshan
|
0547006WL012634
|
Md Zeeshan
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656736
|
|
MD GISHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3006
(PANAPUR)
|
0547006000NRG24231120230118522
|
23/11/2023
|
Md Rehan Imam
|
0547006WL012634
|
Md Rehan Imam
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656734
|
|
MD REHAN IMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3010
(PANAPUR)
|
0547006000NRG24231120230118525
|
23/11/2023
|
KUNTI DEVI
|
0547006WL012634
|
KUNTI DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656754
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3014
(PANAPUR)
|
0547006000NRG24231120230118528
|
23/11/2023
|
Ranjit Kumar
|
0547006WL012634
|
Ranjit Kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656737
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3016
(PANAPUR)
|
0547006000NRG24231120230118529
|
23/11/2023
|
Mohammad Nasim
|
0547006WL012634
|
Mohammad Nasim
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656735
|
|
MR MOHAMMAD NASIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3018
(PANAPUR)
|
0547006000NRG24231120230118531
|
23/11/2023
|
Mo Kalim
|
0547006WL012634
|
Mo Kalim
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656721
|
|
MO KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3037
(PANAPUR)
|
0547006000NRG24231120230118538
|
23/11/2023
|
BRAHDEV SAHANI
|
0547006WL012634
|
BRAHDEV SAHANI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656728
|
|
MR BRAHDEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2506
(PANAPUR)
|
0547006000NRG24231120230118510
|
23/11/2023
|
SHAYAMSUNDER PANDIT
|
0547006WL012634
|
SHAYAMSUNDER PANDIT
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656732
|
|
MR SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/119
(PANAPUR)
|
0547006000NRG24231120230118504
|
23/11/2023
|
SAKEL SAHNI
|
0547006WL012634
|
SAKEL SAHNI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656725
|
|
MR SAKAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2503
(PANAPUR)
|
0547006000NRG24231120230118508
|
23/11/2023
|
RAHUL KUMAR
|
0547006WL012634
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656750
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2613
(PANAPUR)
|
0547006000NRG24231120230118515
|
23/11/2023
|
MD IRSAD
|
0547006WL012634
|
MD IRSAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656723
|
|
MD IRSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2978
(PANAPUR)
|
0547006000NRG24231120230118517
|
23/11/2023
|
SONI DEVI
|
0547006WL012634
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656724
|
|
SONI DEVI W/O-BIRJU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3022
(PANAPUR)
|
0547006000NRG24231120230118534
|
23/11/2023
|
Mohammad Faiyaj
|
0547006WL012634
|
Mohammad Faiyaj
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656747
|
|
MOHAMMAD FAIYAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3035
(PANAPUR)
|
0547006000NRG24231120230118536
|
23/11/2023
|
Vikki Kumar
|
0547006WL012634
|
Vikki Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008656722
|
|
VIKKI KUMAR S/O- BRAHAMDEV SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|