|
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-47-006-001-02812600/1813
(MAFO)
|
0547006000NRG24240520230027671
|
26/05/2023
|
chinma devi
|
0547006WL002412
|
chinma devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297350
|
|
CHINAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1552
(MAFO)
|
0547006000NRG24240520230027663
|
26/05/2023
|
Suma Devi
|
0547006WL002412
|
Suma Devi
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297379
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1650
(MAFO)
|
0547006000NRG24240520230027667
|
26/05/2023
|
Pinki Devi
|
0547006WL002412
|
Pinki Devi
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297378
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1705
(MAFO)
|
0547006000NRG24240520230027669
|
26/05/2023
|
manohar yadav
|
0547006WL002412
|
manohar yadav
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297377
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/12
(MAFO)
|
0547006000NRG24240520230027650
|
26/05/2023
|
RAJARAM MANJHI
|
0547006WL002412
|
RAJARAM MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297371
|
|
RAJARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1217
(MAFO)
|
0547006000NRG24240520230027651
|
26/05/2023
|
SANJAY RAVIDAS
|
0547006WL002412
|
SANJAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297361
|
|
SANJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1223
(MAFO)
|
0547006000NRG24240520230027652
|
26/05/2023
|
PHULAN DEVI
|
0547006WL002412
|
PHULAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297359
|
|
MR ARJUN KYC RBO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1323
(MAFO)
|
0547006000NRG24240520230027653
|
26/05/2023
|
SHAILENDRA YADAV
|
0547006WL002412
|
SHAILENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297354
|
|
SHAILESHKRSOSOHANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1323
(MAFO)
|
0547006000NRG24240520230027654
|
26/05/2023
|
TUNNI DEVI
|
0547006WL002412
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297355
|
|
MRS TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1335
(MAFO)
|
0547006000NRG24240520230027655
|
26/05/2023
|
VIPIN KUMAR
|
0547006WL002412
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297356
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1503
(MAFO)
|
0547006000NRG24240520230027656
|
26/05/2023
|
NAVAL YADAV
|
0547006WL002412
|
NAVAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297364
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1510
(MAFO)
|
0547006000NRG24240520230027657
|
26/05/2023
|
KANTI DEVI
|
0547006WL002412
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297358
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1512
(MAFO)
|
0547006000NRG24240520230027658
|
26/05/2023
|
RAJO YADAV
|
0547006WL002412
|
RAJO YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297365
|
|
RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1528
(MAFO)
|
0547006000NRG24240520230027659
|
26/05/2023
|
ARUN YADAV
|
0547006WL002412
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297370
|
|
ARUN YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1529
(MAFO)
|
0547006000NRG24240520230027660
|
26/05/2023
|
Shivalak yadav
|
0547006WL002412
|
Shivalak yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297373
|
|
SHIVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/155
(MAFO)
|
0547006000NRG24240520230027661
|
26/05/2023
|
Renu Devi
|
0547006WL002412
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297352
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1552
(MAFO)
|
0547006000NRG24240520230027662
|
26/05/2023
|
KRISHAN RAM
|
0547006WL002412
|
KRISHAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297353
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1553
(MAFO)
|
0547006000NRG24240520230027665
|
26/05/2023
|
HEMLATA KUMARI
|
0547006WL002412
|
HEMLATA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297363
|
|
HEMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1553
(MAFO)
|
0547006000NRG24240520230027664
|
26/05/2023
|
TUNTUN KUMAR
|
0547006WL002412
|
TUNTUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297366
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/156
(MAFO)
|
0547006000NRG24240520230027666
|
26/05/2023
|
MUNARKI DEVI
|
0547006WL002412
|
MUNARKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297374
|
|
CHALITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1655
(MAFO)
|
0547006000NRG24240520230027668
|
26/05/2023
|
Manju Devi
|
0547006WL002412
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297351
|
|
MR BHOLE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/18
(MAFO)
|
0547006000NRG24240520230027670
|
26/05/2023
|
HARENDRA MANJHI
|
0547006WL002412
|
HARENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297362
|
|
HARINDER MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2189
(MAFO)
|
0547006000NRG24240520230027672
|
26/05/2023
|
LADDU YADAV
|
0547006WL002412
|
LADDU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297372
|
|
LADDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/27
(MAFO)
|
0547006000NRG24240520230027674
|
26/05/2023
|
SUSHILA DEVI
|
0547006WL002412
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297369
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/31
(MAFO)
|
0547006000NRG24240520230027676
|
26/05/2023
|
DAULTI DEVI
|
0547006WL002412
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297360
|
|
DAULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/31
(MAFO)
|
0547006000NRG24240520230027675
|
26/05/2023
|
RAJKUMAR MANJHI
|
0547006WL002412
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297357
|
|
RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/38
(MAFO)
|
0547006000NRG24240520230027677
|
26/05/2023
|
DURPATI DEVI
|
0547006WL002412
|
DURPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297367
|
|
DHURPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/38
(MAFO)
|
0547006000NRG24240520230027678
|
26/05/2023
|
SUKHDEV MANJHI
|
0547006WL002412
|
SUKHDEV MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297368
|
|
SUKHDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/404
(MAFO)
|
0547006000NRG24240520230027679
|
26/05/2023
|
UMESH YADAV
|
0547006WL002412
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297376
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/926
(MAFO)
|
0547006000NRG24240520230027680
|
26/05/2023
|
RINKI DEVI
|
0547006WL002412
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976297375
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|