|
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-47-006-001-02812600/2088
(MAFO)
|
0547006000NRG24060520230014814
|
09/05/2023
|
ESHWAR RAM
|
0547006WL001595
|
ESHWAR RAM
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017354
|
|
ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1896
(MAFO)
|
0547006000NRG24060520230014784
|
09/05/2023
|
MALTI DEVI
|
0547006WL001595
|
MALTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017336
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1982
(MAFO)
|
0547006000NRG24060520230014786
|
09/05/2023
|
SUMA DEVI
|
0547006WL001595
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017337
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1236
(MAFO)
|
0547006000NRG24060520230014775
|
09/05/2023
|
RAMAKANT SAW
|
0547006WL001595
|
RAMAKANT SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017339
|
|
RAMA KANT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1236
(MAFO)
|
0547006000NRG24060520230014776
|
09/05/2023
|
RANI DEVI
|
0547006WL001595
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017340
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1270
(MAFO)
|
0547006000NRG24060520230014777
|
09/05/2023
|
RAJ KUMAR PANDIT
|
0547006WL001595
|
RAJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017344
|
|
RAJ KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1270
(MAFO)
|
0547006000NRG24060520230014778
|
09/05/2023
|
RUNA DEVI
|
0547006WL001595
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017350
|
|
RUNA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1347
(MAFO)
|
0547006000NRG24060520230014779
|
09/05/2023
|
ARJUN MOCHI
|
0547006WL001595
|
ARJUN MOCHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017365
|
|
ARJUN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1419
(MAFO)
|
0547006000NRG24060520230014780
|
09/05/2023
|
Ramanuj Chauhan
|
0547006WL001595
|
Ramanuj Chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017360
|
|
RAMANUJ CHOUHAN
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1704
(MAFO)
|
0547006000NRG24060520230014781
|
09/05/2023
|
CHANDO DEVI
|
0547006WL001595
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017343
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1707
(MAFO)
|
0547006000NRG24060520230014782
|
09/05/2023
|
CHINTA DEVI
|
0547006WL001595
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017342
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1798
(MAFO)
|
0547006000NRG24060520230014783
|
09/05/2023
|
MANOJ KUMAR
|
0547006WL001595
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017338
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1896
(MAFO)
|
0547006000NRG24060520230014785
|
09/05/2023
|
NAKKU RAJAK
|
0547006WL001595
|
NAKKU RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017368
|
|
MR NAKKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2004
(MAFO)
|
0547006000NRG24060520230014787
|
09/05/2023
|
DEJI DEVI
|
0547006WL001595
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017363
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2012
(MAFO)
|
0547006000NRG24060520230014788
|
09/05/2023
|
MANOJ THAKUR
|
0547006WL001595
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017341
|
|
MANOJTHAKURSORADHETHAKUR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2019
(MAFO)
|
0547006000NRG24060520230014789
|
09/05/2023
|
ARUN KUMAR
|
0547006WL001595
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017359
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2019
(MAFO)
|
0547006000NRG24060520230014790
|
09/05/2023
|
VIBHA DEVI
|
0547006WL001595
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017345
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2022
(MAFO)
|
0547006000NRG24060520230014791
|
09/05/2023
|
NIRMALA DEVI
|
0547006WL001595
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017375
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2023
(MAFO)
|
0547006000NRG24060520230014792
|
09/05/2023
|
AASHA DEVI
|
0547006WL001595
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017357
|
|
ASHA DEVI W/O BAL MUKAMDA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2025
(MAFO)
|
0547006000NRG24060520230014793
|
09/05/2023
|
NIRMA DEVI
|
0547006WL001595
|
NIRMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017372
|
|
NIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2026
(MAFO)
|
0547006000NRG24060520230014794
|
09/05/2023
|
ARCHANA DEVI
|
0547006WL001595
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017371
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2027
(MAFO)
|
0547006000NRG24060520230014795
|
09/05/2023
|
PRATIMA DEVI
|
0547006WL001595
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017377
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2030
(MAFO)
|
0547006000NRG24060520230014796
|
09/05/2023
|
PARMJEET KUMAR
|
0547006WL001595
|
PARMJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017379
|
|
PARAMAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2032
(MAFO)
|
0547006000NRG24060520230014797
|
09/05/2023
|
NITU DEVI
|
0547006WL001595
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017378
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2033
(MAFO)
|
0547006000NRG24060520230014798
|
09/05/2023
|
MANJU DEVI
|
0547006WL001595
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017356
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2039
(MAFO)
|
0547006000NRG24060520230014799
|
09/05/2023
|
USHA DEVI
|
0547006WL001595
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017355
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2043
(MAFO)
|
0547006000NRG24060520230014800
|
09/05/2023
|
SUGI DEVI
|
0547006WL001595
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017358
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2060
(MAFO)
|
0547006000NRG24060520230014801
|
09/05/2023
|
RAMCHNDARA SAW
|
0547006WL001595
|
RAMCHNDARA SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017361
|
|
RAMCHANDRA SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2060
(MAFO)
|
0547006000NRG24060520230014802
|
09/05/2023
|
RINKU DEVI
|
0547006WL001595
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017349
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2061
(MAFO)
|
0547006000NRG24060520230014803
|
09/05/2023
|
NITU DEVI
|
0547006WL001595
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017362
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2062
(MAFO)
|
0547006000NRG24060520230014804
|
09/05/2023
|
SUDHIR KUMAR
|
0547006WL001595
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017351
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2064
(MAFO)
|
0547006000NRG24060520230014805
|
09/05/2023
|
ANIL SAW
|
0547006WL001595
|
ANIL SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017346
|
|
ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2066
(MAFO)
|
0547006000NRG24060520230014806
|
09/05/2023
|
MANJU DEVI
|
0547006WL001595
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017347
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2067
(MAFO)
|
0547006000NRG24060520230014807
|
09/05/2023
|
PUTUL DEVI
|
0547006WL001595
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017348
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2079
(MAFO)
|
0547006000NRG24060520230014808
|
09/05/2023
|
USHA DEVI
|
0547006WL001595
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017369
|
|
MRS USHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2080
(MAFO)
|
0547006000NRG24060520230014809
|
09/05/2023
|
RAMNARESH PRASAD
|
0547006WL001595
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017367
|
|
RAM NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2081
(MAFO)
|
0547006000NRG24060520230014810
|
09/05/2023
|
CHANDO DEVI
|
0547006WL001595
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017370
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2082
(MAFO)
|
0547006000NRG24060520230014811
|
09/05/2023
|
LAKHPATI SAW
|
0547006WL001595
|
LAKHPATI SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017352
|
|
LAKHPATI SAW W O LT YADU SAW
|
BANK OF BARODA(606985)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2085
(MAFO)
|
0547006000NRG24060520230014812
|
09/05/2023
|
BIRENDRA MAHTO
|
0547006WL001595
|
BIRENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017366
|
|
VIRENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2087
(MAFO)
|
0547006000NRG24060520230014813
|
09/05/2023
|
CHINTA DEVI
|
0547006WL001595
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017353
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2090
(MAFO)
|
0547006000NRG24060520230014815
|
09/05/2023
|
LEELA DEVI
|
0547006WL001595
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017376
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2092
(MAFO)
|
0547006000NRG24060520230014816
|
09/05/2023
|
RANJU DEVI
|
0547006WL001595
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017374
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2094
(MAFO)
|
0547006000NRG24060520230014817
|
09/05/2023
|
BHOLA MAHTO
|
0547006WL001595
|
BHOLA MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017373
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2094
(MAFO)
|
0547006000NRG24060520230014818
|
09/05/2023
|
NAVLESH KUMAR
|
0547006WL001595
|
NAVLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017380
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2162
(MAFO)
|
0547006000NRG24060520230014819
|
09/05/2023
|
ANKIT KUMAR
|
0547006WL001595
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017381
|
|
ANKIT KUMAR
|
INDUSIND BANK(607189)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2163
(MAFO)
|
0547006000NRG24060520230014820
|
09/05/2023
|
HIMANSHU SHEKHAR
|
0547006WL001595
|
HIMANSHU SHEKHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017383
|
|
HIMANSHU SHEKHAR
|
INDUSIND BANK(607189)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2199
(MAFO)
|
0547006000NRG24060520230014821
|
09/05/2023
|
SHOBHA DEVI
|
0547006WL001595
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017382
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/252
(MAFO)
|
0547006000NRG24060520230014822
|
09/05/2023
|
DANI DAS
|
0547006WL001595
|
DANI DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637017364
|
|
DANI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133380
|
133380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|