|
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-47-006-001-02812600/3834
(MAFO)
|
0547006000NRG24020120240133956
|
03/01/2024
|
Puja Devi
|
0547006WL014533
|
Puja Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530949
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3678
(MAFO)
|
0547006000NRG24020120240133940
|
03/01/2024
|
MANISH KUMAR
|
0547006WL014533
|
MANISH KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530941
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3689
(MAFO)
|
0547006000NRG24020120240133944
|
03/01/2024
|
RADHA KUMARI
|
0547006WL014533
|
RADHA KUMARI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530950
|
|
Mrs. RADHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1361
(MAFO)
|
0547006000NRG24020120240133926
|
03/01/2024
|
Bhola Yadav
|
0547006WL014533
|
Bhola Yadav
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530945
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3647
(MAFO)
|
0547006000NRG24020120240133928
|
03/01/2024
|
SUNITA DEVI
|
0547006WL014533
|
SUNITA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530939
|
|
SAUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3648
(MAFO)
|
0547006000NRG24020120240133929
|
03/01/2024
|
SUJITA DEVI
|
0547006WL014533
|
SUJITA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530937
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3676
(MAFO)
|
0547006000NRG24020120240133938
|
03/01/2024
|
VIKAS KUMAR
|
0547006WL014533
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530935
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3679
(MAFO)
|
0547006000NRG24020120240133941
|
03/01/2024
|
VIKAS KUMAR
|
0547006WL014533
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530936
|
|
VIKASH KUMAR S/O RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3684
(MAFO)
|
0547006000NRG24020120240133943
|
03/01/2024
|
MANJU DEVI
|
0547006WL014533
|
MANJU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530938
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3690
(MAFO)
|
0547006000NRG24020120240133945
|
03/01/2024
|
DIPAK KUMAR
|
0547006WL014533
|
DIPAK KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530940
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3833
(MAFO)
|
0547006000NRG24020120240133955
|
03/01/2024
|
SHARDDHA DEVI
|
0547006WL014533
|
SHARDDHA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530946
|
|
SHARDDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3671
(MAFO)
|
0547006000NRG24020120240133933
|
03/01/2024
|
JITENDER PNDAT
|
0547006WL014533
|
JITENDER PNDAT
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998530933
|
|
MR JITENDER PNDAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3682
(MAFO)
|
0547006000NRG24020120240133942
|
03/01/2024
|
KHUSHBU KUMARI
|
0547006WL014533
|
KHUSHBU KUMARI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530934
|
|
MRS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3699
(MAFO)
|
0547006000NRG24020120240133951
|
03/01/2024
|
SUDMIYA DEVI
|
0547006WL014533
|
SUDMIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530951
|
|
SUDMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3643
(MAFO)
|
0547006000NRG24020120240133927
|
03/01/2024
|
PUNAM KUMARI
|
0547006WL014533
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530931
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3649
(MAFO)
|
0547006000NRG24020120240133930
|
03/01/2024
|
RAJ KUMAR
|
0547006WL014533
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530958
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3668
(MAFO)
|
0547006000NRG24020120240133931
|
03/01/2024
|
RUBITA DEVI
|
0547006WL014533
|
RUBITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530928
|
|
RUBITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3669
(MAFO)
|
0547006000NRG24020120240133932
|
03/01/2024
|
INDU DEVI
|
0547006WL014533
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530957
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3672
(MAFO)
|
0547006000NRG24020120240133934
|
03/01/2024
|
GULSHAN KUMAR
|
0547006WL014533
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530954
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3673
(MAFO)
|
0547006000NRG24020120240133935
|
03/01/2024
|
nirupma kumari
|
0547006WL014533
|
nirupma kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530956
|
|
NIRUPMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3674
(MAFO)
|
0547006000NRG24020120240133936
|
03/01/2024
|
MANTU KUMAR
|
0547006WL014533
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530953
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3675
(MAFO)
|
0547006000NRG24020120240133937
|
03/01/2024
|
RATAN DEVI
|
0547006WL014533
|
RATAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530929
|
|
RATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3677
(MAFO)
|
0547006000NRG24020120240133939
|
03/01/2024
|
SARITA DEVI
|
0547006WL014533
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530944
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3692
(MAFO)
|
0547006000NRG24020120240133946
|
03/01/2024
|
ABHA KUMARI
|
0547006WL014533
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530942
|
|
AABHA KUMARI D/O KAUSHLENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3693
(MAFO)
|
0547006000NRG24020120240133947
|
03/01/2024
|
KARUNA DEVI
|
0547006WL014533
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530952
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3696
(MAFO)
|
0547006000NRG24020120240133948
|
03/01/2024
|
NAWAL YADAV
|
0547006WL014533
|
NAWAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530943
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3697
(MAFO)
|
0547006000NRG24020120240133949
|
03/01/2024
|
SANDHYA DEVI
|
0547006WL014533
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530932
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3698
(MAFO)
|
0547006000NRG24020120240133950
|
03/01/2024
|
SUNITA DEVI
|
0547006WL014533
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530955
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3700
(MAFO)
|
0547006000NRG24020120240133952
|
03/01/2024
|
GUDIYA DEVI
|
0547006WL014533
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530930
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3829
(MAFO)
|
0547006000NRG24020120240133953
|
03/01/2024
|
Kajal Devi
|
0547006WL014533
|
Kajal Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530948
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3830
(MAFO)
|
0547006000NRG24020120240133954
|
03/01/2024
|
Kanchan Devi
|
0547006WL014533
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998530947
|
|
MS.KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|