|
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-47-006-002-02812000/3057
(PANAPUR)
|
0547006000NRG24181220230127752
|
19/12/2023
|
KAVITA DEVI
|
0547006WL014093
|
KAVITA DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290163
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2366
(PANAPUR)
|
0547006000NRG24181220230127736
|
19/12/2023
|
RUKMINI DEVI
|
0547006WL014093
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290173
|
|
RAUKMINI KUMARI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3050
(PANAPUR)
|
0547006000NRG24181220230127748
|
19/12/2023
|
Vinod Mandal
|
0547006WL014093
|
Vinod Mandal
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290175
|
|
VINOD MANDAL
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3052
(PANAPUR)
|
0547006000NRG24181220230127750
|
19/12/2023
|
PINKI DEVI
|
0547006WL014093
|
PINKI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290177
|
|
PINKI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3055
(PANAPUR)
|
0547006000NRG24181220230127751
|
19/12/2023
|
SIROMANI DEVI
|
0547006WL014093
|
SIROMANI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290178
|
|
SIROMANI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3064
(PANAPUR)
|
0547006000NRG24181220230127754
|
19/12/2023
|
Rubi Kumari
|
0547006WL014093
|
Rubi Kumari
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290174
|
|
RUBI KUMARI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/377
(PANAPUR)
|
0547006000NRG24181220230127755
|
19/12/2023
|
SAJNI DEVI
|
0547006WL014093
|
SAJNI DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290176
|
|
SAJJANI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/681
(PANAPUR)
|
0547006000NRG24181220230127759
|
19/12/2023
|
RAMPADARATH MAHTO
|
0547006WL014093
|
RAMPADARATH MAHTO
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290179
|
|
RAMPADARATH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1053
(PANAPUR)
|
0547006000NRG24181220230127723
|
19/12/2023
|
JAYNANDAN MAHTO
|
0547006WL014093
|
JAYNANDAN MAHTO
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290189
|
|
JAYNANDAN MAHTO S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1172
(PANAPUR)
|
0547006000NRG24181220230127724
|
19/12/2023
|
PIYARI DEVI
|
0547006WL014093
|
PIYARI DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290183
|
|
PAYARI DEVI W/O-RAM PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2289
(PANAPUR)
|
0547006000NRG24181220230127729
|
19/12/2023
|
PARMOD MANDAL
|
0547006WL014093
|
PARMOD MANDAL
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290157
|
|
PRAMOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2295
(PANAPUR)
|
0547006000NRG24181220230127730
|
19/12/2023
|
RADHIYA Devi
|
0547006WL014093
|
RADHIYA Devi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290186
|
|
RADHIYA DEVI W/O-BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2297
(PANAPUR)
|
0547006000NRG24181220230127732
|
19/12/2023
|
BABITA DEVI
|
0547006WL014093
|
BABITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290151
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2299
(PANAPUR)
|
0547006000NRG24181220230127733
|
19/12/2023
|
PAPPU MANDL
|
0547006WL014093
|
PAPPU MANDL
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290159
|
|
PAPPU MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2300
(PANAPUR)
|
0547006000NRG24181220230127734
|
19/12/2023
|
SULEKHA DEVI
|
0547006WL014093
|
SULEKHA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290154
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2302
(PANAPUR)
|
0547006000NRG24181220230127735
|
19/12/2023
|
FULO DEVI
|
0547006WL014093
|
FULO DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290160
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2367
(PANAPUR)
|
0547006000NRG24181220230127737
|
19/12/2023
|
SUBIN KUMARI
|
0547006WL014093
|
SUBIN KUMARI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290156
|
|
SUVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2385
(PANAPUR)
|
0547006000NRG24181220230127738
|
19/12/2023
|
JHORI MAHTO
|
0547006WL014093
|
JHORI MAHTO
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290152
|
|
MR JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2460
(PANAPUR)
|
0547006000NRG24181220230127740
|
19/12/2023
|
POONAM DEVI
|
0547006WL014093
|
POONAM DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290158
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2979
(PANAPUR)
|
0547006000NRG24181220230127743
|
19/12/2023
|
SAVITA DEVI
|
0547006WL014093
|
SAVITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290153
|
|
SAVITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3041
(PANAPUR)
|
0547006000NRG24181220230127746
|
19/12/2023
|
USHA DEVI
|
0547006WL014093
|
USHA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290161
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3046
(PANAPUR)
|
0547006000NRG24181220230127747
|
19/12/2023
|
NITISH KUMAR
|
0547006WL014093
|
NITISH KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290187
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3051
(PANAPUR)
|
0547006000NRG24181220230127749
|
19/12/2023
|
ROHIT KUMAR
|
0547006WL014093
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290188
|
|
ROHIT KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/459
(PANAPUR)
|
0547006000NRG24181220230127756
|
19/12/2023
|
MINA DEVI
|
0547006WL014093
|
MINA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290162
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/671
(PANAPUR)
|
0547006000NRG24181220230127757
|
19/12/2023
|
Rajkumari Devi
|
0547006WL014093
|
Rajkumari Devi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290155
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/676
(PANAPUR)
|
0547006000NRG24181220230127758
|
19/12/2023
|
JAYMANTI DEVI
|
0547006WL014093
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290182
|
|
JAIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/726
(PANAPUR)
|
0547006000NRG24181220230127760
|
19/12/2023
|
SANJU DEVI
|
0547006WL014093
|
SANJU DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290185
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/726
(PANAPUR)
|
0547006000NRG24181220230127761
|
19/12/2023
|
VINOD MOCHI
|
0547006WL014093
|
VINOD MOCHI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290184
|
|
VINOD DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2260
(PANAPUR)
|
0547006000NRG24181220230127727
|
19/12/2023
|
SURESH RAM
|
0547006WL014093
|
SURESH RAM
|
00354
|
PUNB0310800
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290181
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2261
(PANAPUR)
|
0547006000NRG24181220230127728
|
19/12/2023
|
LAXMI DEVI
|
0547006WL014093
|
LAXMI DEVI
|
00354
|
PUNB0310800
|
2508
|
2508
|
Rejected
|
08/03/2024
|
|
1523290164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2394
(PANAPUR)
|
0547006000NRG24181220230127739
|
19/12/2023
|
BAMBHADHUR CHORISIYA
|
0547006WL014093
|
BAMBHADHUR CHORISIYA
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290172
|
|
Bambhadur Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1274
(PANAPUR)
|
0547006000NRG24181220230127725
|
19/12/2023
|
MANTU KUMAR
|
0547006WL014093
|
MANTU KUMAR
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290180
|
|
MANTU KUMAR S/O-ZAURI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1280
(PANAPUR)
|
0547006000NRG24181220230127726
|
19/12/2023
|
SUNITA DEVI
|
0547006WL014093
|
SUNITA DEVI
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290168
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2483
(PANAPUR)
|
0547006000NRG24181220230127741
|
19/12/2023
|
SANJIT DAS
|
0547006WL014093
|
SANJIT DAS
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290169
|
|
SANJIT DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2631
(PANAPUR)
|
0547006000NRG24181220230127742
|
19/12/2023
|
RAMADHIN KUMAR
|
0547006WL014093
|
RAMADHIN KUMAR
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290171
|
|
Ramdhin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2985
(PANAPUR)
|
0547006000NRG24181220230127745
|
19/12/2023
|
AJAY DAS
|
0547006WL014093
|
AJAY DAS
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290170
|
|
Ajay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3058
(PANAPUR)
|
0547006000NRG24181220230127753
|
19/12/2023
|
SHURESH MANDAL
|
0547006WL014093
|
SHURESH MANDAL
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290167
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2296
(PANAPUR)
|
0547006000NRG24181220230127731
|
19/12/2023
|
BABLU MANDAL
|
0547006WL014093
|
BABLU MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523290166
|
|
BABLU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2985
(PANAPUR)
|
0547006000NRG24181220230127744
|
19/12/2023
|
BABLI KUMARI
|
0547006WL014093
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523290165
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|