|
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-47-006-001-02812600/3794
(MAFO)
|
0547006000NRG24070220240146273
|
07/02/2024
|
Saabo Kumari
|
0547006WL016165
|
Saabo Kumari
|
00045
|
BARB0BELCHI
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826171
|
|
SAABO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/210
(MAFO)
|
0547006000NRG24070220240146272
|
07/02/2024
|
SOHAGI DEVI
|
0547006WL016165
|
SOHAGI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826148
|
|
SUHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24070220240146286
|
07/02/2024
|
MITHLESH RAM
|
0547006WL016169
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826143
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2359
(MAFO)
|
0547006000NRG24070220240146298
|
07/02/2024
|
NARESH RAM
|
0547006WL016172
|
NARESH RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826141
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24070220240146301
|
07/02/2024
|
CHANDAN RAM
|
0547006WL016172
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826140
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1411
(MAFO)
|
0547006000NRG24070220240146276
|
07/02/2024
|
PARWATI DEVI
|
0547006WL016166
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826137
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24070220240146277
|
07/02/2024
|
DEEPAK KUMAR
|
0547006WL016166
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826142
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3863
(MAFO)
|
0547006000NRG24070220240146297
|
07/02/2024
|
Shashikant Kumar
|
0547006WL016171
|
Shashikant Kumar
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826144
|
|
SHASHIKANT KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/485
(MAFO)
|
0547006000NRG24070220240146279
|
07/02/2024
|
ARVIND RAM
|
0547006WL016166
|
ARVIND RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826138
|
|
ARBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24070220240146295
|
07/02/2024
|
Raj Kishore Prasad
|
0547006WL016171
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826174
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24070220240146296
|
07/02/2024
|
Bibha Kumari Sinha
|
0547006WL016171
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826139
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2459
(MAFO)
|
0547006000NRG24070220240146300
|
07/02/2024
|
RAVINDRA KUMAR
|
0547006WL016172
|
RAVINDRA KUMAR
|
00176
|
IDIB000S188
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826172
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3654
(MAFO)
|
0547006000NRG24070220240146284
|
07/02/2024
|
RATNESH KUMAR JHA
|
0547006WL016168
|
RATNESH KUMAR JHA
|
00354
|
PUNB0667800
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826173
|
|
RATNESH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24070220240146269
|
07/02/2024
|
SHASHI KUMAR CHAUHAN
|
0547006WL016164
|
SHASHI KUMAR CHAUHAN
|
00415
|
SBIN0002914
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826165
|
|
SHASHI KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24070220240146270
|
07/02/2024
|
loknath chauhan
|
0547006WL016164
|
loknath chauhan
|
00415
|
SBIN0002914
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826163
|
|
MR LOK NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2541
(MAFO)
|
0547006000NRG24070220240146278
|
07/02/2024
|
BABITA DEVI
|
0547006WL016166
|
BABITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826170
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24070220240146282
|
07/02/2024
|
RAMSHILA DEVI
|
0547006WL016167
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826167
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24070220240146283
|
07/02/2024
|
UPENDRA CHAUHAN
|
0547006WL016167
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826166
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2426
(MAFO)
|
0547006000NRG24070220240146292
|
07/02/2024
|
RITA DEVI
|
0547006WL016170
|
RITA DEVI
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826164
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24070220240146268
|
07/02/2024
|
CHAMPA KUMARI
|
0547006WL016164
|
CHAMPA KUMARI
|
00415
|
SBIN0017417
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826168
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24070220240146281
|
07/02/2024
|
GUDDU KUMAR
|
0547006WL016167
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826169
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24070220240146275
|
07/02/2024
|
NIRAJ KUMAR
|
0547006WL016165
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826145
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2386
(MAFO)
|
0547006000NRG24070220240146287
|
07/02/2024
|
USHA DEVI
|
0547006WL016169
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826161
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2388
(MAFO)
|
0547006000NRG24070220240146299
|
07/02/2024
|
AYUS KUMAR
|
0547006WL016172
|
AYUS KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826158
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24070220240146288
|
07/02/2024
|
DEVKI RAM
|
0547006WL016169
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826162
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2458
(MAFO)
|
0547006000NRG24070220240146290
|
07/02/2024
|
DINESH RAM
|
0547006WL016170
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826157
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2750
(MAFO)
|
0547006000NRG24070220240146291
|
07/02/2024
|
TUNNI DEVI
|
0547006WL016170
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826160
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24070220240146294
|
07/02/2024
|
SHANTI DEVI
|
0547006WL016171
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826159
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2179
(MAFO)
|
0547006000NRG24070220240146264
|
07/02/2024
|
Surendra Sharma
|
0547006WL016163
|
Surendra Sharma
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2157826151
|
|
SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2654
(MAFO)
|
0547006000NRG24070220240146293
|
07/02/2024
|
GAUTAM PRASAD
|
0547006WL016170
|
GAUTAM PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826156
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24070220240146289
|
07/02/2024
|
CHANCHAL KUMARI
|
0547006WL016169
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826149
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24070220240146280
|
07/02/2024
|
VIPUL SAURABH BHARTI
|
0547006WL016167
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826155
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3663
(MAFO)
|
0547006000NRG24070220240146265
|
07/02/2024
|
CHUMKI KUMARI
|
0547006WL016163
|
CHUMKI KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826153
|
|
CHUMKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3664
(MAFO)
|
0547006000NRG24070220240146266
|
07/02/2024
|
SONU KUMAR
|
0547006WL016163
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826154
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24070220240146271
|
07/02/2024
|
dhanti devi
|
0547006WL016164
|
dhanti devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826146
|
|
DHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3258
(MAFO)
|
0547006000NRG24070220240146274
|
07/02/2024
|
AKHILESH CHOHAN
|
0547006WL016165
|
AKHILESH CHOHAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826150
|
|
AKHILESH CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1494
(MAFO)
|
0547006000NRG24070220240146285
|
07/02/2024
|
SHARWAN MANJHI
|
0547006WL016168
|
SHARWAN MANJHI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826147
|
|
SHRAWAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3259
(MAFO)
|
0547006000NRG24070220240146267
|
07/02/2024
|
ANKIT KUMAR
|
0547006WL016163
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157826152
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|