|
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-47-006-002-02812000/2224
(PANAPUR)
|
0547006000NRG24020620230036168
|
03/06/2023
|
MINA DEVI
|
0547006WL002964
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563741
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24020620230036192
|
03/06/2023
|
BARE KUMAR PASWAN
|
0547006WL002964
|
BARE KUMAR PASWAN
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563740
|
|
BARE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2291
(PANAPUR)
|
0547006000NRG24020620230036169
|
03/06/2023
|
HARERAM PASWAN
|
0547006WL002964
|
HARERAM PASWAN
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563742
|
|
HARERAM PASWAN
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2829
(PANAPUR)
|
0547006000NRG24020620230036178
|
03/06/2023
|
BABLU KUMAR
|
0547006WL002964
|
BABLU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563743
|
|
BABALU KUMAR S/O ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1022
(PANAPUR)
|
0547006000NRG24020620230036164
|
03/06/2023
|
GULAB MANJHI
|
0547006WL002964
|
GULAB MANJHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563725
|
|
GULAV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1063
(PANAPUR)
|
0547006000NRG24020620230036165
|
03/06/2023
|
PANCHO DEVI
|
0547006WL002964
|
PANCHO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563732
|
|
PANCHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1277
(PANAPUR)
|
0547006000NRG24020620230036166
|
03/06/2023
|
SANJU DEVI
|
0547006WL002964
|
SANJU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563735
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1284
(PANAPUR)
|
0547006000NRG24020620230036167
|
03/06/2023
|
GORVADHAN PASWAN
|
0547006WL002964
|
GORVADHAN PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563733
|
|
GORVADHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2295
(PANAPUR)
|
0547006000NRG24020620230036171
|
03/06/2023
|
RADHIYA Devi
|
0547006WL002964
|
RADHIYA Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563722
|
|
RADHIYA DEVI W/O-BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2298
(PANAPUR)
|
0547006000NRG24020620230036172
|
03/06/2023
|
REENA DEVI
|
0547006WL002964
|
REENA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563731
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2392
(PANAPUR)
|
0547006000NRG24020620230036173
|
03/06/2023
|
rubi devi
|
0547006WL002964
|
rubi devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563738
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2460
(PANAPUR)
|
0547006000NRG24020620230036176
|
03/06/2023
|
POONAM DEVI
|
0547006WL002964
|
POONAM DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563737
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2629
(PANAPUR)
|
0547006000NRG24020620230036177
|
03/06/2023
|
SULO PANDIT
|
0547006WL002964
|
SULO PANDIT
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563736
|
|
SULO PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2982
(PANAPUR)
|
0547006000NRG24020620230036182
|
03/06/2023
|
SACHIN KUMAR
|
0547006WL002964
|
SACHIN KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563729
|
|
SACHIN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2983
(PANAPUR)
|
0547006000NRG24020620230036183
|
03/06/2023
|
KHUSHBU DEVI
|
0547006WL002964
|
KHUSHBU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563739
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/360
(PANAPUR)
|
0547006000NRG24020620230036185
|
03/06/2023
|
SAVO DEVI
|
0547006WL002964
|
SAVO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563721
|
|
SABO DEVI W/O-PAPPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/394
(PANAPUR)
|
0547006000NRG24020620230036186
|
03/06/2023
|
Jasmati Devi
|
0547006WL002964
|
Jasmati Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563734
|
|
JASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/470
(PANAPUR)
|
0547006000NRG24020620230036187
|
03/06/2023
|
SURYNARAYAN CHAURASIYA
|
0547006WL002964
|
SURYNARAYAN CHAURASIYA
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563724
|
|
SURYANARAIN PD.CHOURASIA S/O CHANDRASHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/471
(PANAPUR)
|
0547006000NRG24020620230036188
|
03/06/2023
|
NAWAL CHAURASIYA
|
0547006WL002964
|
NAWAL CHAURASIYA
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563723
|
|
NAVAL CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/508
(PANAPUR)
|
0547006000NRG24020620230036190
|
03/06/2023
|
CHAMELI DEVI
|
0547006WL002964
|
CHAMELI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563728
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/508
(PANAPUR)
|
0547006000NRG24020620230036189
|
03/06/2023
|
SAHAN PASWAN
|
0547006WL002964
|
SAHAN PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563727
|
|
SAHAN PASWAN
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/557
(PANAPUR)
|
0547006000NRG24020620230036191
|
03/06/2023
|
VIRJU PASWAN
|
0547006WL002964
|
VIRJU PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563726
|
|
BIRJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/682
(PANAPUR)
|
0547006000NRG24020620230036193
|
03/06/2023
|
asha devi
|
0547006WL002964
|
asha devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563730
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2294
(PANAPUR)
|
0547006000NRG24020620230036170
|
03/06/2023
|
NAGENDER KUMAR
|
0547006WL002964
|
NAGENDER KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563719
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2400
(PANAPUR)
|
0547006000NRG24020620230036174
|
03/06/2023
|
Gayatri Devi
|
0547006WL002964
|
Gayatri Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457563720
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|