|
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-47-006-001-02812871/299
(MAFO)
|
0547006000NRG24201220230128530
|
20/12/2023
|
SURESH YADAV
|
0547006WL014131
|
SURESH YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415554
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/274
(MAFO)
|
0547006000NRG24201220230128529
|
20/12/2023
|
Mamta Devi
|
0547006WL014131
|
Mamta Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523415515
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2472
(MAFO)
|
0547006000NRG24201220230128517
|
20/12/2023
|
KAMLESH KUMAR SAW
|
0547006WL014131
|
KAMLESH KUMAR SAW
|
00354
|
PUNB0310800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415516
|
|
KAMLESH KUMAR SAB SO KISHORE KUMAR SAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24201220230128503
|
20/12/2023
|
RANJIT KUMAR
|
0547006WL014131
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415541
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2558
(MAFO)
|
0547006000NRG24201220230128507
|
20/12/2023
|
PANKAJ PRIYDARSHI
|
0547006WL014131
|
PANKAJ PRIYDARSHI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415532
|
|
PANKAJ PRIYDARSHI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24201220230128510
|
20/12/2023
|
MANJU DEVI
|
0547006WL014131
|
MANJU DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415533
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3231
(MAFO)
|
0547006000NRG24201220230128533
|
20/12/2023
|
VIRENDRA CHAUHAN
|
0547006WL014131
|
VIRENDRA CHAUHAN
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415552
|
|
MR VIRENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2220
(MAFO)
|
0547006000NRG24201220230128506
|
20/12/2023
|
SHANTI DEVI
|
0547006WL014131
|
SHANTI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415531
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2567
(MAFO)
|
0547006000NRG24201220230128512
|
20/12/2023
|
HIRA JHA
|
0547006WL014131
|
HIRA JHA
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415553
|
|
MR HIRA JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2568
(MAFO)
|
0547006000NRG24201220230128513
|
20/12/2023
|
ANANT KUMAR
|
0547006WL014131
|
ANANT KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415543
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2569
(MAFO)
|
0547006000NRG24201220230128514
|
20/12/2023
|
SHIVSHANKAR JHA
|
0547006WL014131
|
SHIVSHANKAR JHA
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415542
|
|
Mr. SHIVSHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2570
(MAFO)
|
0547006000NRG24201220230128515
|
20/12/2023
|
CHENDERSHEKHAR SINGH
|
0547006WL014131
|
CHENDERSHEKHAR SINGH
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415529
|
|
MR CHANDRA SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2481
(MAFO)
|
0547006000NRG24201220230128523
|
20/12/2023
|
SHARVAN KUMAR
|
0547006WL014131
|
SHARVAN KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415530
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2170
(MAFO)
|
0547006000NRG24201220230128497
|
20/12/2023
|
SHIV KUMAR SAW
|
0547006WL014131
|
SHIV KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415518
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2182
(MAFO)
|
0547006000NRG24201220230128498
|
20/12/2023
|
JITENDRA KUMAR
|
0547006WL014131
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1523415524
|
A/c Blocked or Frozen
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2186
(MAFO)
|
0547006000NRG24201220230128499
|
20/12/2023
|
SHOBHA DEVI
|
0547006WL014131
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415522
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2187
(MAFO)
|
0547006000NRG24201220230128500
|
20/12/2023
|
KUNTI DEVI
|
0547006WL014131
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415551
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2199
(MAFO)
|
0547006000NRG24201220230128501
|
20/12/2023
|
SHOBHA DEVI
|
0547006WL014131
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415526
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2200
(MAFO)
|
0547006000NRG24201220230128502
|
20/12/2023
|
SHOBHA DEVI
|
0547006WL014131
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415525
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2209
(MAFO)
|
0547006000NRG24201220230128504
|
20/12/2023
|
BEBI DEVI
|
0547006WL014131
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415550
|
|
Mr. KARNAL RANJIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2215
(MAFO)
|
0547006000NRG24201220230128505
|
20/12/2023
|
MANJU DEVI
|
0547006WL014131
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415548
|
|
SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2559
(MAFO)
|
0547006000NRG24201220230128508
|
20/12/2023
|
BIBHA DEVI
|
0547006WL014131
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415527
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2560
(MAFO)
|
0547006000NRG24201220230128509
|
20/12/2023
|
RENU DEVI
|
0547006WL014131
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523415528
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2564
(MAFO)
|
0547006000NRG24201220230128511
|
20/12/2023
|
MATHURA MAHATO
|
0547006WL014131
|
MATHURA MAHATO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415549
|
|
MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2470
(MAFO)
|
0547006000NRG24201220230128516
|
20/12/2023
|
SHANTI DEVI
|
0547006WL014131
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415517
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2474
(MAFO)
|
0547006000NRG24201220230128518
|
20/12/2023
|
RINKU DEVI
|
0547006WL014131
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415535
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2476
(MAFO)
|
0547006000NRG24201220230128519
|
20/12/2023
|
REKHA DEVI
|
0547006WL014131
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415536
|
|
MR DANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2478
(MAFO)
|
0547006000NRG24201220230128520
|
20/12/2023
|
SULEKHA DEVI
|
0547006WL014131
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415538
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2479
(MAFO)
|
0547006000NRG24201220230128521
|
20/12/2023
|
MANJU KUMARI
|
0547006WL014131
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523415539
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2480
(MAFO)
|
0547006000NRG24201220230128522
|
20/12/2023
|
KUNTI KUMARI
|
0547006WL014131
|
KUNTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415540
|
|
KUNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2482
(MAFO)
|
0547006000NRG24201220230128524
|
20/12/2023
|
RANJANA DEVI
|
0547006WL014131
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415523
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/252
(MAFO)
|
0547006000NRG24201220230128525
|
20/12/2023
|
DANI DAS
|
0547006WL014131
|
DANI DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415546
|
|
DANI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/253
(MAFO)
|
0547006000NRG24201220230128526
|
20/12/2023
|
sunil das
|
0547006WL014131
|
sunil das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415547
|
|
SUNIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/256
(MAFO)
|
0547006000NRG24201220230128527
|
20/12/2023
|
Gulav Das
|
0547006WL014131
|
Gulav Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415545
|
|
GULAB DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24201220230128528
|
20/12/2023
|
NAVIN DAS
|
0547006WL014131
|
NAVIN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415520
|
|
NAVIN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2999
(MAFO)
|
0547006000NRG24201220230128531
|
20/12/2023
|
BABLU KUMAR
|
0547006WL014131
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415544
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3169
(MAFO)
|
0547006000NRG24201220230128532
|
20/12/2023
|
RAMSAKHI DEVI
|
0547006WL014131
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415519
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3232
(MAFO)
|
0547006000NRG24201220230128534
|
20/12/2023
|
BHOLA CHAUHAN
|
0547006WL014131
|
BHOLA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415534
|
|
BHOLA CHAUHAN S/O- RAM KISHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3233
(MAFO)
|
0547006000NRG24201220230128535
|
20/12/2023
|
RADHA DEVI
|
0547006WL014131
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415537
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/433
(MAFO)
|
0547006000NRG24201220230128536
|
20/12/2023
|
RANJAN DAS
|
0547006WL014131
|
RANJAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523415521
|
|
RANJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|