|
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-47-006-001-02811700/2612
(MAFO)
|
0547006000NRG24210420230003414
|
22/04/2023
|
PAVAN KUMAR
|
0547006WL000632
|
PAVAN KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103499
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2593
(MAFO)
|
0547006000NRG24210420230003408
|
22/04/2023
|
DILIP KUMAR
|
0547006WL000632
|
DILIP KUMAR
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103477
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2600
(MAFO)
|
0547006000NRG24210420230003411
|
22/04/2023
|
SUBHASH KUMAR
|
0547006WL000632
|
SUBHASH KUMAR
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103476
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1754
(MAFO)
|
0547006000NRG24210420230003401
|
22/04/2023
|
VINITA DEVI
|
0547006WL000632
|
VINITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103479
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1755
(MAFO)
|
0547006000NRG24210420230003403
|
22/04/2023
|
MANITA DEVI
|
0547006WL000632
|
MANITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103483
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1755
(MAFO)
|
0547006000NRG24210420230003402
|
22/04/2023
|
RAJA RAM KUMAR
|
0547006WL000632
|
RAJA RAM KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103484
|
|
Raja Ram Kumar
|
IDFC BANK LIMITED(608117)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1928
(MAFO)
|
0547006000NRG24210420230003404
|
22/04/2023
|
BALRAM RAM
|
0547006WL000632
|
BALRAM RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103490
|
|
BALRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2356
(MAFO)
|
0547006000NRG24210420230003406
|
22/04/2023
|
MINTA KUMARI
|
0547006WL000632
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103487
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2604
(MAFO)
|
0547006000NRG24210420230003412
|
22/04/2023
|
LACHHO DEVI
|
0547006WL000632
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103489
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2616
(MAFO)
|
0547006000NRG24210420230003415
|
22/04/2023
|
MANTI DEVI
|
0547006WL000632
|
MANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103488
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2645
(MAFO)
|
0547006000NRG24210420230003418
|
22/04/2023
|
BULET MAHATO
|
0547006WL000632
|
BULET MAHATO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103495
|
|
BULET KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2646
(MAFO)
|
0547006000NRG24210420230003419
|
22/04/2023
|
PRAHLAD KUMAR
|
0547006WL000632
|
PRAHLAD KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103480
|
|
PRAHLAD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/547
(MAFO)
|
0547006000NRG24210420230003421
|
22/04/2023
|
Vakil Ram
|
0547006WL000632
|
Vakil Ram
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103482
|
|
OKIL RAM
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/554
(MAFO)
|
0547006000NRG24210420230003422
|
22/04/2023
|
Ramdev ram
|
0547006WL000632
|
Ramdev ram
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103478
|
|
RAM DEO RAM
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/558
(MAFO)
|
0547006000NRG24210420230003424
|
22/04/2023
|
SATMAMA DEVI
|
0547006WL000632
|
SATMAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103493
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/558
(MAFO)
|
0547006000NRG24210420230003423
|
22/04/2023
|
SATYANARAYAN RAM
|
0547006WL000632
|
SATYANARAYAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103485
|
|
SATAYNARAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1389
(MAFO)
|
0547006000NRG24210420230003425
|
22/04/2023
|
AMRIT RAM
|
0547006WL000632
|
AMRIT RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103494
|
|
AMRIT RAM
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1966
(MAFO)
|
0547006000NRG24210420230003426
|
22/04/2023
|
RAMNARAYAN RAM
|
0547006WL000632
|
RAMNARAYAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103496
|
|
MR RAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1966
(MAFO)
|
0547006000NRG24210420230003427
|
22/04/2023
|
RINA DEVI
|
0547006WL000632
|
RINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103486
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/467
(MAFO)
|
0547006000NRG24210420230003437
|
22/04/2023
|
PRABHA DEVI
|
0547006WL000632
|
PRABHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103481
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2314
(MAFO)
|
0547006000NRG24210420230003405
|
22/04/2023
|
SUNITA DEVI
|
0547006WL000632
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103491
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2605
(MAFO)
|
0547006000NRG24210420230003413
|
22/04/2023
|
RAJKISHORE PRASAD
|
0547006WL000632
|
RAJKISHORE PRASAD
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103504
|
|
MR RAJKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2540
(MAFO)
|
0547006000NRG24210420230003429
|
22/04/2023
|
MAMTA DEVI
|
0547006WL000632
|
MAMTA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103508
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2540
(MAFO)
|
0547006000NRG24210420230003428
|
22/04/2023
|
SANJIT RAM
|
0547006WL000632
|
SANJIT RAM
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103507
|
|
Sanjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3846
(MAFO)
|
0547006000NRG24210420230003433
|
22/04/2023
|
NANDE RAM
|
0547006WL000632
|
NANDE RAM
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103503
|
|
MR NANDE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2596
(MAFO)
|
0547006000NRG24210420230003409
|
22/04/2023
|
KRISHAN MURARI KUMAR
|
0547006WL000632
|
KRISHAN MURARI KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103498
|
|
MR KRISHANMURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3843
(MAFO)
|
0547006000NRG24210420230003431
|
22/04/2023
|
SANJIT KUMAR
|
0547006WL000632
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103509
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3845
(MAFO)
|
0547006000NRG24210420230003432
|
22/04/2023
|
Sushma Devi
|
0547006WL000632
|
Sushma Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103502
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3848
(MAFO)
|
0547006000NRG24210420230003435
|
22/04/2023
|
SHAILENDRA KUAMR
|
0547006WL000632
|
SHAILENDRA KUAMR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437103501
|
|
SHAILENDAR KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3849
(MAFO)
|
0547006000NRG24210420230003436
|
22/04/2023
|
Payal Kumari
|
0547006WL000632
|
Payal Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103506
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2380
(MAFO)
|
0547006000NRG24210420230003407
|
22/04/2023
|
RAVI KUMAR
|
0547006WL000632
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103473
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3863
(MAFO)
|
0547006000NRG24210420230003420
|
22/04/2023
|
DEEPAK KUMAR
|
0547006WL000632
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103475
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3847
(MAFO)
|
0547006000NRG24210420230003434
|
22/04/2023
|
Soni Devi
|
0547006WL000632
|
Soni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103474
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2642
(MAFO)
|
0547006000NRG24210420230003416
|
22/04/2023
|
PANDAY KUMAR
|
0547006WL000632
|
PANDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103497
|
|
PANDEY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2642
(MAFO)
|
0547006000NRG24210420230003417
|
22/04/2023
|
SUNNY KUMARI
|
0547006WL000632
|
SUNNY KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103492
|
|
SANNI KUMARI D/O-SATYANARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3840
(MAFO)
|
0547006000NRG24210420230003430
|
22/04/2023
|
Sulekha Kumari
|
0547006WL000632
|
Sulekha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103500
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2598
(MAFO)
|
0547006000NRG24210420230003410
|
22/04/2023
|
PANKAJ KUMAR
|
0547006WL000632
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437103505
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|