|
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-47-006-001-02812600/413
(MAFO)
|
0547006000NRG24180320240158746
|
19/03/2024
|
Tuntun kumari
|
0547006WL017929
|
Tuntun kumari
|
00065
|
UCBA0RRBBKG
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237081
|
|
TUNTUN DEVI W/O KARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3113
(MAFO)
|
0547006000NRG24180320240158731
|
19/03/2024
|
BATO DEVI
|
0547006WL017929
|
BATO DEVI
|
00354
|
PUNB0055500
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237080
|
|
BATO DEVI W/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3647
(MAFO)
|
0547006000NRG24180320240158732
|
19/03/2024
|
SUNITA DEVI
|
0547006WL017929
|
SUNITA DEVI
|
00354
|
PUNB0667800
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237095
|
|
SAUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3676
(MAFO)
|
0547006000NRG24180320240158735
|
19/03/2024
|
VIKAS KUMAR
|
0547006WL017929
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237091
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3684
(MAFO)
|
0547006000NRG24180320240158737
|
19/03/2024
|
MANJU DEVI
|
0547006WL017929
|
MANJU DEVI
|
00354
|
PUNB0667800
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237094
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3690
(MAFO)
|
0547006000NRG24180320240158738
|
19/03/2024
|
DIPAK KUMAR
|
0547006WL017929
|
DIPAK KUMAR
|
00354
|
PUNB0667800
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237096
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3818
(MAFO)
|
0547006000NRG24180320240158742
|
19/03/2024
|
Savita Devi
|
0547006WL017929
|
Savita Devi
|
00354
|
PUNB0667800
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044237093
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3833
(MAFO)
|
0547006000NRG24180320240158745
|
19/03/2024
|
SHARDDHA DEVI
|
0547006WL017929
|
SHARDDHA DEVI
|
00354
|
PUNB0667800
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044237092
|
|
SHARDDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3682
(MAFO)
|
0547006000NRG24180320240158736
|
19/03/2024
|
KHUSHBU KUMARI
|
0547006WL017929
|
KHUSHBU KUMARI
|
00415
|
SBIN0017417
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237090
|
|
MRS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2481
(MAFO)
|
0547006000NRG24180320240158747
|
19/03/2024
|
SHARVAN KUMAR
|
0547006WL017929
|
SHARVAN KUMAR
|
00415
|
SBIN0017417
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044237089
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3061
(MAFO)
|
0547006000NRG24180320240158730
|
19/03/2024
|
MANJU DEVI
|
0547006WL017929
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237086
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3674
(MAFO)
|
0547006000NRG24180320240158733
|
19/03/2024
|
MANTU KUMAR
|
0547006WL017929
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044237082
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3675
(MAFO)
|
0547006000NRG24180320240158734
|
19/03/2024
|
RATAN DEVI
|
0547006WL017929
|
RATAN DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237085
|
|
RATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3692
(MAFO)
|
0547006000NRG24180320240158739
|
19/03/2024
|
ABHA KUMARI
|
0547006WL017929
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237087
|
|
AABHA KUMARI D/O KAUSHLENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3696
(MAFO)
|
0547006000NRG24180320240158740
|
19/03/2024
|
NAWAL YADAV
|
0547006WL017929
|
NAWAL YADAV
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237098
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3697
(MAFO)
|
0547006000NRG24180320240158741
|
19/03/2024
|
SANDHYA DEVI
|
0547006WL017929
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044237088
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3827
(MAFO)
|
0547006000NRG24180320240158743
|
19/03/2024
|
PARAS YADAV
|
0547006WL017929
|
PARAS YADAV
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044237084
|
|
PARAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3829
(MAFO)
|
0547006000NRG24180320240158744
|
19/03/2024
|
Kajal Devi
|
0547006WL017929
|
Kajal Devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044237083
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2482
(MAFO)
|
0547006000NRG24180320240158748
|
19/03/2024
|
RANJANA DEVI
|
0547006WL017929
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044237097
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2484
(MAFO)
|
0547006000NRG24180320240158749
|
19/03/2024
|
MISTRI CHANDRIKA PAIRU
|
0547006WL017929
|
MISTRI CHANDRIKA PAIRU
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3044237099
|
|
MISTRI CHANDRIKA PAIRU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57860
|
57860
|
|
|
|
|
|
|
|