|
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-47-006-001-02811700/1913
(MAFO)
|
0547006000NRG24130720230083808
|
14/07/2023
|
REKHA DEVI
|
0547006WL005566
|
REKHA DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038000
|
|
REKHA JAYARAJ DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2619
(MAFO)
|
0547006000NRG24130720230083809
|
14/07/2023
|
VIMLA DEVI
|
0547006WL005566
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038004
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/536
(MAFO)
|
0547006000NRG24130720230083811
|
14/07/2023
|
SUSHMA DEVI
|
0547006WL005566
|
SUSHMA DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745037995
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/792
(MAFO)
|
0547006000NRG24130720230083813
|
14/07/2023
|
RAMBILASH PRASAD
|
0547006WL005566
|
RAMBILASH PRASAD
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038005
|
|
RAMBILASH SAW
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1605
(MAFO)
|
0547006000NRG24130720230083815
|
14/07/2023
|
SUDHA DEVI
|
0547006WL005566
|
SUDHA DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038033
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2123
(MAFO)
|
0547006000NRG24130720230083817
|
14/07/2023
|
kari devi
|
0547006WL005566
|
kari devi
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038001
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2124
(MAFO)
|
0547006000NRG24130720230083818
|
14/07/2023
|
SUKHIYA DEVI
|
0547006WL005566
|
SUKHIYA DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745037994
|
|
SUKHIYA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2385
(MAFO)
|
0547006000NRG24130720230083821
|
14/07/2023
|
SANJIT RAM
|
0547006WL005566
|
SANJIT RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038006
|
|
SANJIT RAM
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2544
(MAFO)
|
0547006000NRG24130720230083822
|
14/07/2023
|
SUDHIR KUMAR
|
0547006WL005566
|
SUDHIR KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038007
|
|
SUDHIR KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2546
(MAFO)
|
0547006000NRG24130720230083823
|
14/07/2023
|
PARVATI DEVI
|
0547006WL005566
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745037996
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3197
(MAFO)
|
0547006000NRG24130720230083824
|
14/07/2023
|
TRILOKI KUMAR
|
0547006WL005566
|
TRILOKI KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745037997
|
|
TRILOKI KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1551
(MAFO)
|
0547006000NRG24130720230083831
|
14/07/2023
|
Shako Yadav
|
0547006WL005566
|
Shako Yadav
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038008
|
|
SAKO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2269
(MAFO)
|
0547006000NRG24130720230083844
|
14/07/2023
|
GAURI DEVI
|
0547006WL005566
|
GAURI DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038032
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2274
(MAFO)
|
0547006000NRG24130720230083845
|
14/07/2023
|
SHANTI DEVI
|
0547006WL005566
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038003
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3854
(MAFO)
|
0547006000NRG24130720230083848
|
14/07/2023
|
Banti Devi
|
0547006WL005566
|
Banti Devi
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745037998
|
|
BANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1905
(GAGAUR)
|
0547006000NRG24130720230083775
|
14/07/2023
|
MINA DEVI
|
0547006WL005565
|
MINA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745038002
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2364
(GAGAUR)
|
0547006000NRG24130720230083776
|
14/07/2023
|
SONA DEVI
|
0547006WL005565
|
SONA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745037999
|
|
SONA DEVI W O NANDKISHOR BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48957
|
48957
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2658
(MAFO)
|
0547006000NRG24130720230083810
|
14/07/2023
|
USHA DEVI
|
0547006WL005566
|
USHA DEVI
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038028
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/695
(MAFO)
|
0547006000NRG24130720230083812
|
14/07/2023
|
DAMODAR RAJAK
|
0547006WL005566
|
DAMODAR RAJAK
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038027
|
|
DAMODAR RAJAK
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/848
(MAFO)
|
0547006000NRG24130720230083814
|
14/07/2023
|
SULEKHA DEVI
|
0547006WL005566
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038029
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2074
(MAFO)
|
0547006000NRG24130720230083816
|
14/07/2023
|
MANJARI DEVI
|
0547006WL005566
|
MANJARI DEVI
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038030
|
|
MANJARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3857
(MAFO)
|
0547006000NRG24130720230083841
|
14/07/2023
|
Sujit Kumar
|
0547006WL005566
|
Sujit Kumar
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038025
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1541
(MAFO)
|
0547006000NRG24130720230083830
|
14/07/2023
|
MAMTA DEVI
|
0547006WL005566
|
MAMTA DEVI
|
00415
|
SBIN0002914
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038031
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1702
(MAFO)
|
0547006000NRG24130720230083835
|
14/07/2023
|
kailu yadav
|
0547006WL005566
|
kailu yadav
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038009
|
|
KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3855
(MAFO)
|
0547006000NRG24130720230083840
|
14/07/2023
|
Moni Devi
|
0547006WL005566
|
Moni Devi
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038024
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2264
(MAFO)
|
0547006000NRG24130720230083843
|
14/07/2023
|
GAURI DEVI
|
0547006WL005566
|
GAURI DEVI
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038023
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/106
(GAGAUR)
|
0547006000NRG24130720230083772
|
14/07/2023
|
CHAMPA DEVI
|
0547006WL005565
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745038020
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2830
(GAGAUR)
|
0547006000NRG24130720230083778
|
14/07/2023
|
INDU DEVI
|
0547006WL005565
|
INDU DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745038021
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/622
(GAGAUR)
|
0547006000NRG24130720230083803
|
14/07/2023
|
SUMIYA DEVI
|
0547006WL005565
|
SUMIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745038022
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11107
|
11107
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3852
(MAFO)
|
0547006000NRG24130720230083847
|
14/07/2023
|
Guddu Yadav
|
0547006WL005566
|
Guddu Yadav
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038019
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2190
(MAFO)
|
0547006000NRG24130720230083837
|
14/07/2023
|
RAVO DEVI
|
0547006WL005566
|
RAVO DEVI
|
00468
|
UBIN0571008
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038026
|
|
RAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1175
(MAFO)
|
0547006000NRG24130720230083825
|
14/07/2023
|
ANSHU KUMARI
|
0547006WL005566
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745037993
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2252
(MAFO)
|
0547006000NRG24130720230083819
|
14/07/2023
|
MANJU DEVI
|
0547006WL005566
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038018
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2253
(MAFO)
|
0547006000NRG24130720230083820
|
14/07/2023
|
SAVITA DEVI
|
0547006WL005566
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038017
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1185
(MAFO)
|
0547006000NRG24130720230083826
|
14/07/2023
|
NABITA DEVI
|
0547006WL005566
|
NABITA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038012
|
|
NAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1220
(MAFO)
|
0547006000NRG24130720230083827
|
14/07/2023
|
KARIEVI
|
0547006WL005566
|
KARIEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038013
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/15
(MAFO)
|
0547006000NRG24130720230083828
|
14/07/2023
|
SHANKAR MANJHI
|
0547006WL005566
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038014
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1530
(MAFO)
|
0547006000NRG24130720230083829
|
14/07/2023
|
NITISH YADAV
|
0547006WL005566
|
NITISH YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038036
|
|
NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1554
(MAFO)
|
0547006000NRG24130720230083832
|
14/07/2023
|
NARAYAN YADAV
|
0547006WL005566
|
NARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038034
|
|
NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/16
(MAFO)
|
0547006000NRG24130720230083833
|
14/07/2023
|
SAVO DEVI
|
0547006WL005566
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038016
|
|
SHAWO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1668
(MAFO)
|
0547006000NRG24130720230083834
|
14/07/2023
|
RAMCHENDER YADAV
|
0547006WL005566
|
RAMCHENDER YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038015
|
|
RAMCHANDRAYADAVSOTANIKYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1773
(MAFO)
|
0547006000NRG24130720230083836
|
14/07/2023
|
VIKASH KUMAR
|
0547006WL005566
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038035
|
|
VIKASHKRSOTAPESHARMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/26
(MAFO)
|
0547006000NRG24130720230083838
|
14/07/2023
|
GONGU MANJHI
|
0547006WL005566
|
GONGU MANJHI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038010
|
|
GONGU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/368
(MAFO)
|
0547006000NRG24130720230083839
|
14/07/2023
|
UMESH RAM
|
0547006WL005566
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038037
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2260
(MAFO)
|
0547006000NRG24130720230083842
|
14/07/2023
|
SUBIYA DEVI
|
0547006WL005566
|
SUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038038
|
|
SUVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3851
(MAFO)
|
0547006000NRG24130720230083846
|
14/07/2023
|
Lalta Devi
|
0547006WL005566
|
Lalta Devi
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5745038011
|
|
LALTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40586
|
40586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132539
|
132539
|
|
|
|
|
|
|
|