|
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-47-006-002-02812000/1167
(PANAPUR)
|
0547006000NRG24300320240165994
|
30/03/2024
|
JANKI DEVI
|
0547006WL018755
|
JANKI DEVI
|
00078
|
CNRB0008721
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937794
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2476
(PANAPUR)
|
0547006000NRG24300320240165999
|
30/03/2024
|
SANJAY MAHTO
|
0547006WL018755
|
SANJAY MAHTO
|
00078
|
CNRB0008721
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937796
|
|
SANJAY MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2581
(PANAPUR)
|
0547006000NRG24300320240166000
|
30/03/2024
|
Chandan Kumar
|
0547006WL018755
|
Chandan Kumar
|
00078
|
CNRB0008721
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937798
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/554
(PANAPUR)
|
0547006000NRG24300320240166009
|
30/03/2024
|
NARSINGH PASWAN
|
0547006WL018755
|
NARSINGH PASWAN
|
00078
|
CNRB0008721
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937797
|
|
NARASINGH PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/692
(PANAPUR)
|
0547006000NRG24300320240166011
|
30/03/2024
|
Binod Chobey
|
0547006WL018755
|
Binod Chobey
|
00078
|
CNRB0008721
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937795
|
|
VINOD CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2194
(PANAPUR)
|
0547006000NRG24300320240165984
|
30/03/2024
|
SAHAMINYAI DEVI
|
0547006WL018755
|
SAHAMINYAI DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937791
|
|
SAHAMINYAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2684
(PANAPUR)
|
0547006000NRG24300320240165985
|
30/03/2024
|
KAJAL DEVI
|
0547006WL018755
|
KAJAL DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937792
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2977
(PANAPUR)
|
0547006000NRG24300320240165986
|
30/03/2024
|
Raushan Kumar
|
0547006WL018755
|
Raushan Kumar
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937787
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/916
(PANAPUR)
|
0547006000NRG24300320240165988
|
30/03/2024
|
lalit kumar
|
0547006WL018755
|
lalit kumar
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937770
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1052
(PANAPUR)
|
0547006000NRG24300320240165989
|
30/03/2024
|
HEMA DEVI
|
0547006WL018755
|
HEMA DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937779
|
|
HEMA DEVI W/O-MADHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1053
(PANAPUR)
|
0547006000NRG24300320240165990
|
30/03/2024
|
JAYNANDAN MAHTO
|
0547006WL018755
|
JAYNANDAN MAHTO
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937784
|
|
JAYNANDAN MAHTO S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1056
(PANAPUR)
|
0547006000NRG24300320240165991
|
30/03/2024
|
SHRIKANT PRASAD
|
0547006WL018755
|
SHRIKANT PRASAD
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937785
|
|
SHRIKANT PRASAD S/O-SHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1163
(PANAPUR)
|
0547006000NRG24300320240165992
|
30/03/2024
|
TARA DEVI
|
0547006WL018755
|
TARA DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937780
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1164
(PANAPUR)
|
0547006000NRG24300320240165993
|
30/03/2024
|
MADHU DEVI
|
0547006WL018755
|
MADHU DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937776
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1170
(PANAPUR)
|
0547006000NRG24300320240165995
|
30/03/2024
|
KHUSHBU DEVI
|
0547006WL018755
|
KHUSHBU DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937782
|
|
KHUSHABU DEVI W/O-ALABODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1174
(PANAPUR)
|
0547006000NRG24300320240165996
|
30/03/2024
|
SABIYA DEVI
|
0547006WL018755
|
SABIYA DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937775
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2402
(PANAPUR)
|
0547006000NRG24300320240165997
|
30/03/2024
|
SAGER MAHTO
|
0547006WL018755
|
SAGER MAHTO
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937771
|
|
SAGARMAHTOSOTULSIMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2427
(PANAPUR)
|
0547006000NRG24300320240165998
|
30/03/2024
|
DULARCHAND KUMAR
|
0547006WL018755
|
DULARCHAND KUMAR
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937773
|
|
DULARCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3069
(PANAPUR)
|
0547006000NRG24300320240166002
|
30/03/2024
|
SADAN KUMAR
|
0547006WL018755
|
SADAN KUMAR
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937772
|
|
SADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/461
(PANAPUR)
|
0547006000NRG24300320240166003
|
30/03/2024
|
RACHNA DEVI
|
0547006WL018755
|
RACHNA DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937774
|
|
SANDHE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/463
(PANAPUR)
|
0547006000NRG24300320240166004
|
30/03/2024
|
BRAHAMDEV CHAURASIYA
|
0547006WL018755
|
BRAHAMDEV CHAURASIYA
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937789
|
|
BRAHAMDEVCHAURASIYASOCHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/485
(PANAPUR)
|
0547006000NRG24300320240166005
|
30/03/2024
|
SAMPHUL DEVI
|
0547006WL018755
|
SAMPHUL DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937778
|
|
SYAMFUL DEVI W/O-MAHENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/512
(PANAPUR)
|
0547006000NRG24300320240166006
|
30/03/2024
|
ANITA DEVI
|
0547006WL018755
|
ANITA DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937781
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/543
(PANAPUR)
|
0547006000NRG24300320240166007
|
30/03/2024
|
REKHA DEVI
|
0547006WL018755
|
REKHA DEVI
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937777
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/547
(PANAPUR)
|
0547006000NRG24300320240166008
|
30/03/2024
|
SURESH PASWAN
|
0547006WL018755
|
SURESH PASWAN
|
00354
|
PUNB0167600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937788
|
|
SURESH PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/687
(PANAPUR)
|
0547006000NRG24300320240166010
|
30/03/2024
|
MAMTA DEVI
|
0547006WL018755
|
MAMTA DEVI
|
00354
|
PUNB0393600
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937783
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/914
(PANAPUR)
|
0547006000NRG24300320240165987
|
30/03/2024
|
ramu kumar
|
0547006WL018755
|
ramu kumar
|
00354
|
PUNB0667800
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937799
|
|
RAMU KUMAR S/O- CHHOTELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/30
(PANAPUR)
|
0547006000NRG24300320240166001
|
30/03/2024
|
raghvendra paswan
|
0547006WL018755
|
raghvendra paswan
|
00415
|
SBIN0002968
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937790
|
|
RAGHAVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/710
(PANAPUR)
|
0547006000NRG24300320240166012
|
30/03/2024
|
PINKI DEVI
|
0547006WL018755
|
PINKI DEVI
|
00415
|
SBIN0002968
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937786
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2169
(PANAPUR)
|
0547006000NRG24300320240165983
|
30/03/2024
|
ANJALI DEVI
|
0547006WL018755
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3043937793
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|