|
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-47-006-001-02812600/3808
(MAFO)
|
0547006000NRG24180320240158693
|
19/03/2024
|
Sarvesh Kumar
|
0547006WL017927
|
Sarvesh Kumar
|
00089
|
CBIN0284106
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370440
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3713
(MAFO)
|
0547006000NRG24180320240158688
|
19/03/2024
|
VIPIN KUMAR
|
0547006WL017927
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370452
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3710
(MAFO)
|
0547006000NRG24180320240158685
|
19/03/2024
|
PARMANAND MISHRA
|
0547006WL017927
|
PARMANAND MISHRA
|
00354
|
PUNB0667800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370447
|
|
PARMANAND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3813
(MAFO)
|
0547006000NRG24180320240158694
|
19/03/2024
|
Karun Sav
|
0547006WL017927
|
Karun Sav
|
00354
|
PUNB0667800
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370446
|
|
KARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3712
(MAFO)
|
0547006000NRG24180320240158687
|
19/03/2024
|
ABHAY KUMAR
|
0547006WL017927
|
ABHAY KUMAR
|
00415
|
SBIN0002914
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370451
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3806
(MAFO)
|
0547006000NRG24180320240158692
|
19/03/2024
|
Anita Devi
|
0547006WL017927
|
Anita Devi
|
00415
|
SBIN0006617
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370453
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2570
(MAFO)
|
0547006000NRG24180320240158682
|
19/03/2024
|
CHENDERSHEKHAR SINGH
|
0547006WL017927
|
CHENDERSHEKHAR SINGH
|
00415
|
SBIN0017417
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370439
|
|
MR CHANDRA SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2182
(MAFO)
|
0547006000NRG24180320240158678
|
19/03/2024
|
JITENDRA KUMAR
|
0547006WL017927
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Rejected
|
16/04/2024
|
|
3041370454
|
A/c Blocked or Frozen
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2186
(MAFO)
|
0547006000NRG24180320240158679
|
19/03/2024
|
SHOBHA DEVI
|
0547006WL017927
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370450
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2187
(MAFO)
|
0547006000NRG24180320240158680
|
19/03/2024
|
KUNTI DEVI
|
0547006WL017927
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370442
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2559
(MAFO)
|
0547006000NRG24180320240158681
|
19/03/2024
|
BIBHA DEVI
|
0547006WL017927
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370455
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3632
(MAFO)
|
0547006000NRG24180320240158683
|
19/03/2024
|
RAJ KUMAR
|
0547006WL017927
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370443
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3704
(MAFO)
|
0547006000NRG24180320240158684
|
19/03/2024
|
DINESH KUMAR
|
0547006WL017927
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370444
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3711
(MAFO)
|
0547006000NRG24180320240158686
|
19/03/2024
|
PRATIMA DEVI
|
0547006WL017927
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370445
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3714
(MAFO)
|
0547006000NRG24180320240158689
|
19/03/2024
|
UDAY KUMAR
|
0547006WL017927
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370441
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3803
(MAFO)
|
0547006000NRG24180320240158690
|
19/03/2024
|
Minki Devi
|
0547006WL017927
|
Minki Devi
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370449
|
|
MINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3805
(MAFO)
|
0547006000NRG24180320240158691
|
19/03/2024
|
Sanju Devi
|
0547006WL017927
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041370448
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|