|
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-47-006-001-02812600/1257
(MAFO)
|
0547006000NRG24210820230101781
|
24/08/2023
|
SUNAINA DEVI
|
0547006WL007508
|
SUNAINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914512
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1543
(MAFO)
|
0547006000NRG24210820230101784
|
24/08/2023
|
ASHOK YADAV
|
0547006WL007508
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914513
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1595
(MAFO)
|
0547006000NRG24210820230101787
|
24/08/2023
|
BHAGIRATH YADAV
|
0547006WL007508
|
BHAGIRATH YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914515
|
|
BHAGIRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1710
(MAFO)
|
0547006000NRG24210820230101794
|
24/08/2023
|
Jaymala Devi
|
0547006WL007508
|
Jaymala Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914520
|
|
JAY MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2434
(MAFO)
|
0547006000NRG24210820230101771
|
24/08/2023
|
PUTLI DEVI
|
0547006WL007508
|
PUTLI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914495
|
|
PUTUL DEVI W/O-RAMADHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2451
(MAFO)
|
0547006000NRG24210820230101772
|
24/08/2023
|
BIBHA DEVI
|
0547006WL007508
|
BIBHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914523
|
|
VIBHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3877
(MAFO)
|
0547006000NRG24210820230101775
|
24/08/2023
|
Dilip Kumar
|
0547006WL007508
|
Dilip Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914524
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/792
(MAFO)
|
0547006000NRG24210820230101777
|
24/08/2023
|
RAMBILASH PRASAD
|
0547006WL007508
|
RAMBILASH PRASAD
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914522
|
|
RAMBILASH SAW
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1551
(MAFO)
|
0547006000NRG24210820230101785
|
24/08/2023
|
Shako Yadav
|
0547006WL007508
|
Shako Yadav
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914531
|
|
SAKO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2269
(MAFO)
|
0547006000NRG24210820230101808
|
24/08/2023
|
GAURI DEVI
|
0547006WL007508
|
GAURI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914494
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3853
(MAFO)
|
0547006000NRG24210820230101774
|
24/08/2023
|
Ranjit Kumar
|
0547006WL007508
|
Ranjit Kumar
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914507
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/695
(MAFO)
|
0547006000NRG24210820230101776
|
24/08/2023
|
DAMODAR RAJAK
|
0547006WL007508
|
DAMODAR RAJAK
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914505
|
|
DAMODAR RAJAK
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/848
(MAFO)
|
0547006000NRG24210820230101778
|
24/08/2023
|
SULEKHA DEVI
|
0547006WL007508
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914506
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3861
(MAFO)
|
0547006000NRG24210820230101805
|
24/08/2023
|
Raj Kumar
|
0547006WL007508
|
Raj Kumar
|
00177
|
IOBA0003793
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914510
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3636
(MAFO)
|
0547006000NRG24210820230101773
|
24/08/2023
|
Jira Devi
|
0547006WL007508
|
Jira Devi
|
00354
|
PUNB0409700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914499
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3860
(MAFO)
|
0547006000NRG24210820230101804
|
24/08/2023
|
Puja Kumari
|
0547006WL007508
|
Puja Kumari
|
00354
|
PUNB0409700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914508
|
|
PUJA KUMARI DO BHIMLAL GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1646
(MAFO)
|
0547006000NRG24210820230101789
|
24/08/2023
|
RINKU DEVI
|
0547006WL007508
|
RINKU DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914502
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3857
(MAFO)
|
0547006000NRG24210820230101801
|
24/08/2023
|
Sujit Kumar
|
0547006WL007508
|
Sujit Kumar
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914500
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3859
(MAFO)
|
0547006000NRG24210820230101803
|
24/08/2023
|
REKHA DEVI
|
0547006WL007508
|
REKHA DEVI
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914501
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3862
(MAFO)
|
0547006000NRG24210820230101806
|
24/08/2023
|
Rukamini Devi
|
0547006WL007508
|
Rukamini Devi
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914503
|
|
RUKAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1702
(MAFO)
|
0547006000NRG24210820230101793
|
24/08/2023
|
kailu yadav
|
0547006WL007508
|
kailu yadav
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914521
|
|
KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3855
(MAFO)
|
0547006000NRG24210820230101800
|
24/08/2023
|
Moni Devi
|
0547006WL007508
|
Moni Devi
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914509
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2357
(MAFO)
|
0547006000NRG24210820230101770
|
24/08/2023
|
NIRJAN KUMAR
|
0547006WL007508
|
NIRJAN KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914497
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1666
(MAFO)
|
0547006000NRG24210820230101791
|
24/08/2023
|
MANOJ KUMAR
|
0547006WL007508
|
MANOJ KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914525
|
|
KUMAR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2264
(MAFO)
|
0547006000NRG24210820230101807
|
24/08/2023
|
GAURI DEVI
|
0547006WL007508
|
GAURI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914498
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2190
(MAFO)
|
0547006000NRG24210820230101797
|
24/08/2023
|
RAVO DEVI
|
0547006WL007508
|
RAVO DEVI
|
00468
|
UBIN0571008
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914504
|
|
RAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1175
(MAFO)
|
0547006000NRG24210820230101779
|
24/08/2023
|
ANSHU KUMARI
|
0547006WL007508
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914493
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1185
(MAFO)
|
0547006000NRG24210820230101780
|
24/08/2023
|
NABITA DEVI
|
0547006WL007508
|
NABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914518
|
|
NAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/15
(MAFO)
|
0547006000NRG24210820230101782
|
24/08/2023
|
SHANKAR MANJHI
|
0547006WL007508
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914529
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1530
(MAFO)
|
0547006000NRG24210820230101783
|
24/08/2023
|
NITISH YADAV
|
0547006WL007508
|
NITISH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914526
|
|
NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1554
(MAFO)
|
0547006000NRG24210820230101786
|
24/08/2023
|
NARAYAN YADAV
|
0547006WL007508
|
NARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914514
|
|
NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/16
(MAFO)
|
0547006000NRG24210820230101788
|
24/08/2023
|
SAVO DEVI
|
0547006WL007508
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914528
|
|
SHAWO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1664
(MAFO)
|
0547006000NRG24210820230101790
|
24/08/2023
|
RAMANUJ YADAV
|
0547006WL007508
|
RAMANUJ YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914517
|
|
RAMANUJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1668
(MAFO)
|
0547006000NRG24210820230101792
|
24/08/2023
|
RAMCHENDER YADAV
|
0547006WL007508
|
RAMCHENDER YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914516
|
|
RAMCHANDRAYADAVSOTANIKYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1711
(MAFO)
|
0547006000NRG24210820230101795
|
24/08/2023
|
champa devi
|
0547006WL007508
|
champa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914519
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1773
(MAFO)
|
0547006000NRG24210820230101796
|
24/08/2023
|
VIKASH KUMAR
|
0547006WL007508
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914527
|
|
VIKASHKRSOTAPESHARMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/26
(MAFO)
|
0547006000NRG24210820230101798
|
24/08/2023
|
GONGU MANJHI
|
0547006WL007508
|
GONGU MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914530
|
|
GONGU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/368
(MAFO)
|
0547006000NRG24210820230101799
|
24/08/2023
|
UMESH RAM
|
0547006WL007508
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742914496
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3858
(MAFO)
|
0547006000NRG24210820230101802
|
24/08/2023
|
Jagata Devi
|
0547006WL007508
|
Jagata Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742914511
|
|
JAGATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104652
|
104652
|
|
|
|
|
|
|
|