|
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-47-006-001-02812600/1520
(MAFO)
|
0547006000NRG24230420230003906
|
23/04/2023
|
RANVEER KUMAR
|
0547006WL000673
|
RANVEER KUMAR
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189521
|
|
RANVEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1595
(MAFO)
|
0547006000NRG24230420230003910
|
23/04/2023
|
BHAGIRATH YADAV
|
0547006WL000673
|
BHAGIRATH YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189508
|
|
BHAGIRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1213
(MAFO)
|
0547006000NRG24230420230003900
|
23/04/2023
|
SANGEETA DEVI
|
0547006WL000673
|
SANGEETA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189492
|
|
MR MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1213
(MAFO)
|
0547006000NRG24230420230003901
|
23/04/2023
|
SANGEETA DEVI
|
0547006WL000673
|
SANGEETA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189493
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/42
(MAFO)
|
0547006000NRG24230420230003919
|
23/04/2023
|
Baby Devi
|
0547006WL000673
|
Baby Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189491
|
|
BABI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1197
(MAFO)
|
0547006000NRG24230420230003896
|
23/04/2023
|
PUTUSH KUMARI
|
0547006WL000673
|
PUTUSH KUMARI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189522
|
|
Mrs. PUTUSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1199
(MAFO)
|
0547006000NRG24230420230003897
|
23/04/2023
|
URMILA DEVI
|
0547006WL000673
|
URMILA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189523
|
|
URMILA DEVI WO BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1201
(MAFO)
|
0547006000NRG24230420230003899
|
23/04/2023
|
SUBDHI DEVI
|
0547006WL000673
|
SUBDHI DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189524
|
|
SUBDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1541
(MAFO)
|
0547006000NRG24230420230003908
|
23/04/2023
|
MAMTA DEVI
|
0547006WL000673
|
MAMTA DEVI
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189525
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1702
(MAFO)
|
0547006000NRG24230420230003912
|
23/04/2023
|
kailu yadav
|
0547006WL000673
|
kailu yadav
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189496
|
|
KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1158
(MAFO)
|
0547006000NRG24230420230003884
|
23/04/2023
|
UMASHANKAR KUMAR ARYAN
|
0547006WL000673
|
UMASHANKAR KUMAR ARYAN
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189520
|
|
MR UMASHANKAR KUMAR ARYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1164
(MAFO)
|
0547006000NRG24230420230003886
|
23/04/2023
|
SUNDARI DEVI
|
0547006WL000673
|
SUNDARI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189517
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1171
(MAFO)
|
0547006000NRG24230420230003889
|
23/04/2023
|
MINTU KUMAR
|
0547006WL000673
|
MINTU KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189519
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1172
(MAFO)
|
0547006000NRG24230420230003890
|
23/04/2023
|
VIKASH KUMAR
|
0547006WL000673
|
VIKASH KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189495
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1174
(MAFO)
|
0547006000NRG24230420230003891
|
23/04/2023
|
MITHLESH YADAV
|
0547006WL000673
|
MITHLESH YADAV
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189494
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1501
(MAFO)
|
0547006000NRG24230420230003905
|
23/04/2023
|
HARERAM YADAV
|
0547006WL000673
|
HARERAM YADAV
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189518
|
|
MR HARE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1200
(MAFO)
|
0547006000NRG24230420230003898
|
23/04/2023
|
MEENA DEVI
|
0547006WL000673
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189490
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1156
(MAFO)
|
0547006000NRG24230420230003883
|
23/04/2023
|
SUBAL YADAV
|
0547006WL000673
|
SUBAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189498
|
|
SUBELAL YADAV,S/O-TANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1161
(MAFO)
|
0547006000NRG24230420230003885
|
23/04/2023
|
MAMTA DEVI
|
0547006WL000673
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189506
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1166
(MAFO)
|
0547006000NRG24230420230003887
|
23/04/2023
|
SULEKHA DEVI
|
0547006WL000673
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189499
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1168
(MAFO)
|
0547006000NRG24230420230003888
|
23/04/2023
|
MANITA KUMARI
|
0547006WL000673
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189513
|
|
MANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1181
(MAFO)
|
0547006000NRG24230420230003892
|
23/04/2023
|
DINESH MANJHI
|
0547006WL000673
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189503
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1182
(MAFO)
|
0547006000NRG24230420230003893
|
23/04/2023
|
MINA DEVI
|
0547006WL000673
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189515
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1183
(MAFO)
|
0547006000NRG24230420230003894
|
23/04/2023
|
RITA KUMARI
|
0547006WL000673
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189514
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1187
(MAFO)
|
0547006000NRG24230420230003895
|
23/04/2023
|
DHANJAY DEVI
|
0547006WL000673
|
DHANJAY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189516
|
|
DHANJAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1262
(MAFO)
|
0547006000NRG24230420230003902
|
23/04/2023
|
NARESH YADAV
|
0547006WL000673
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189502
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/136
(MAFO)
|
0547006000NRG24230420230003903
|
23/04/2023
|
DHURI MANJHI
|
0547006WL000673
|
DHURI MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189505
|
|
DHURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/15
(MAFO)
|
0547006000NRG24230420230003904
|
23/04/2023
|
SHANKAR MANJHI
|
0547006WL000673
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189504
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1530
(MAFO)
|
0547006000NRG24230420230003907
|
23/04/2023
|
NITISH YADAV
|
0547006WL000673
|
NITISH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189511
|
|
NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1554
(MAFO)
|
0547006000NRG24230420230003909
|
23/04/2023
|
NARAYAN YADAV
|
0547006WL000673
|
NARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189510
|
|
NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1668
(MAFO)
|
0547006000NRG24230420230003911
|
23/04/2023
|
RAMCHENDER YADAV
|
0547006WL000673
|
RAMCHENDER YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189507
|
|
RAMCHANDRAYADAVSOTANIKYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/26
(MAFO)
|
0547006000NRG24230420230003913
|
23/04/2023
|
GONGU MANJHI
|
0547006WL000673
|
GONGU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189497
|
|
GONGU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3181
(MAFO)
|
0547006000NRG24230420230003914
|
23/04/2023
|
HOME SAW
|
0547006WL000673
|
HOME SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189500
|
|
MR HOM SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/36
(MAFO)
|
0547006000NRG24230420230003915
|
23/04/2023
|
KARKA MANJHI
|
0547006WL000673
|
KARKA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189512
|
|
KARKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/40
(MAFO)
|
0547006000NRG24230420230003916
|
23/04/2023
|
BASMATI DEVI
|
0547006WL000673
|
BASMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189526
|
|
VASAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/41
(MAFO)
|
0547006000NRG24230420230003917
|
23/04/2023
|
BACHHI DEVI
|
0547006WL000673
|
BACHHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189501
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/42
(MAFO)
|
0547006000NRG24230420230003918
|
23/04/2023
|
SANTU MANJHI
|
0547006WL000673
|
SANTU MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439189509
|
|
SHANTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|