|
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-47-006-001-02812600/1240
(MAFO)
|
0547006000NRG24060220240145869
|
06/02/2024
|
MINTA DEVI
|
0547006WL016075
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830639
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1241
(MAFO)
|
0547006000NRG24060220240145870
|
06/02/2024
|
RADHE CHAUHAN
|
0547006WL016075
|
RADHE CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830651
|
|
RADHE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1418
(MAFO)
|
0547006000NRG24060220240145875
|
06/02/2024
|
Vishundeo Chauhan
|
0547006WL016075
|
Vishundeo Chauhan
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830656
|
|
BISHUNDEO CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24060220240145876
|
06/02/2024
|
CHARITRA RAM
|
0547006WL016075
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830630
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1373
(MAFO)
|
0547006000NRG24060220240145873
|
06/02/2024
|
SUNAINA DEVI
|
0547006WL016075
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830625
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1374
(MAFO)
|
0547006000NRG24060220240145874
|
06/02/2024
|
VIMALI DEVI
|
0547006WL016075
|
VIMALI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830659
|
|
VIMLI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24060220240145879
|
06/02/2024
|
SARITA DEVI
|
0547006WL016075
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830662
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1937
(MAFO)
|
0547006000NRG24060220240145880
|
06/02/2024
|
PUNI DEVI
|
0547006WL016075
|
PUNI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830660
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1976
(MAFO)
|
0547006000NRG24060220240145881
|
06/02/2024
|
LAKHO DEVI
|
0547006WL016075
|
LAKHO DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830661
|
|
LAKHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24060220240145898
|
06/02/2024
|
RANJIT KUMAR
|
0547006WL016075
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830645
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2558
(MAFO)
|
0547006000NRG24060220240145904
|
06/02/2024
|
PANKAJ PRIYDARSHI
|
0547006WL016075
|
PANKAJ PRIYDARSHI
|
00354
|
PUNB0667800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830646
|
|
PANKAJ PRIYDARSHI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24060220240145906
|
06/02/2024
|
MANJU DEVI
|
0547006WL016075
|
MANJU DEVI
|
00354
|
PUNB0667800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830647
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2220
(MAFO)
|
0547006000NRG24060220240145903
|
06/02/2024
|
SHANTI DEVI
|
0547006WL016075
|
SHANTI DEVI
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830644
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1235
(MAFO)
|
0547006000NRG24060220240145868
|
06/02/2024
|
SONI DEVI
|
0547006WL016075
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830641
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1277
(MAFO)
|
0547006000NRG24060220240145871
|
06/02/2024
|
SHYAM PRWESH RAVIDAS
|
0547006WL016075
|
SHYAM PRWESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830634
|
|
SHYAM PRAVESH RAVIDAS S/O MANGAL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1278
(MAFO)
|
0547006000NRG24060220240145872
|
06/02/2024
|
VIPIN MOCHI
|
0547006WL016075
|
VIPIN MOCHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830652
|
|
VIPIN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24060220240145877
|
06/02/2024
|
lalan prasad singh
|
0547006WL016075
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830638
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1707
(MAFO)
|
0547006000NRG24060220240145878
|
06/02/2024
|
CHINTA DEVI
|
0547006WL016075
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830627
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1976
(MAFO)
|
0547006000NRG24060220240145882
|
06/02/2024
|
VILASH RAJAK
|
0547006WL016075
|
VILASH RAJAK
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830653
|
|
VILAS RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1996
(MAFO)
|
0547006000NRG24060220240145883
|
06/02/2024
|
SUDHIR KUMAR
|
0547006WL016075
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830633
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2002
(MAFO)
|
0547006000NRG24060220240145884
|
06/02/2024
|
RUPAM DEVI
|
0547006WL016075
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830663
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2013
(MAFO)
|
0547006000NRG24060220240145885
|
06/02/2024
|
SARITA DEVI
|
0547006WL016075
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830637
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24060220240145886
|
06/02/2024
|
SHILA DEVI
|
0547006WL016075
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830649
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24060220240145887
|
06/02/2024
|
RESHMA DEVI
|
0547006WL016075
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830635
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2029
(MAFO)
|
0547006000NRG24060220240145888
|
06/02/2024
|
RINA DEVI
|
0547006WL016075
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830628
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2035
(MAFO)
|
0547006000NRG24060220240145889
|
06/02/2024
|
MIRA DEVI
|
0547006WL016075
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830654
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2037
(MAFO)
|
0547006000NRG24060220240145890
|
06/02/2024
|
SUMITRA DEVI
|
0547006WL016075
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830658
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2038
(MAFO)
|
0547006000NRG24060220240145891
|
06/02/2024
|
PRATIMA DEVI
|
0547006WL016075
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830657
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2048
(MAFO)
|
0547006000NRG24060220240145892
|
06/02/2024
|
BABITA DEVI
|
0547006WL016075
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830636
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2166
(MAFO)
|
0547006000NRG24060220240145893
|
06/02/2024
|
RAKESH RANJAN SINGHA
|
0547006WL016075
|
RAKESH RANJAN SINGHA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830626
|
|
RAAKESH RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2182
(MAFO)
|
0547006000NRG24060220240145894
|
06/02/2024
|
JITENDRA KUMAR
|
0547006WL016075
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2157830650
|
A/c Blocked or Frozen
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2186
(MAFO)
|
0547006000NRG24060220240145895
|
06/02/2024
|
SHOBHA DEVI
|
0547006WL016075
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830642
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2187
(MAFO)
|
0547006000NRG24060220240145896
|
06/02/2024
|
KUNTI DEVI
|
0547006WL016075
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830655
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2200
(MAFO)
|
0547006000NRG24060220240145897
|
06/02/2024
|
SHOBHA DEVI
|
0547006WL016075
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830643
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2209
(MAFO)
|
0547006000NRG24060220240145899
|
06/02/2024
|
BEBI DEVI
|
0547006WL016075
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830629
|
|
Mr. KARNAL RANJIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2215
(MAFO)
|
0547006000NRG24060220240145900
|
06/02/2024
|
MANJU DEVI
|
0547006WL016075
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830632
|
|
SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2216
(MAFO)
|
0547006000NRG24060220240145901
|
06/02/2024
|
NEHA DEVI
|
0547006WL016075
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830624
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2217
(MAFO)
|
0547006000NRG24060220240145902
|
06/02/2024
|
MEENA DEVI
|
0547006WL016075
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830640
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2559
(MAFO)
|
0547006000NRG24060220240145905
|
06/02/2024
|
BIBHA DEVI
|
0547006WL016075
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830648
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2564
(MAFO)
|
0547006000NRG24060220240145907
|
06/02/2024
|
MATHURA MAHATO
|
0547006WL016075
|
MATHURA MAHATO
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157830631
|
|
MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|