|
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-47-006-002-02812000/760
(PANAPUR)
|
0547006000NRG24120720230081976
|
12/07/2023
|
DULARCHAND PASWAN
|
0547006WL005479
|
DULARCHAND PASWAN
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105194
|
|
DULAR CHADNRA PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3082
(PANAPUR)
|
0547006000NRG24120720230081962
|
12/07/2023
|
SHAKUNTALA DEVI
|
0547006WL005479
|
SHAKUNTALA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105192
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/521
(PANAPUR)
|
0547006000NRG24120720230081970
|
12/07/2023
|
ARVIND PASWAN
|
0547006WL005479
|
ARVIND PASWAN
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105191
|
|
ARVIND PASWAN
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/531
(PANAPUR)
|
0547006000NRG24120720230081971
|
12/07/2023
|
SHASHI DEVI
|
0547006WL005479
|
SHASHI DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105193
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/691
(PANAPUR)
|
0547006000NRG24120720230081975
|
12/07/2023
|
ChunChun Devi
|
0547006WL005479
|
ChunChun Devi
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105190
|
|
CHUNCHUNWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3078
(PANAPUR)
|
0547006000NRG24120720230081958
|
12/07/2023
|
BHAGWAN DAS PASWAN
|
0547006WL005479
|
BHAGWAN DAS PASWAN
|
00152
|
HDFC0002791
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105189
|
|
BHAGWANDASPASWANSOMUNNI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1178
(PANAPUR)
|
0547006000NRG24120720230081945
|
12/07/2023
|
KAUSHALIYA DEVI
|
0547006WL005479
|
KAUSHALIYA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743105167
|
|
KOUSHALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1282
(PANAPUR)
|
0547006000NRG24120720230081946
|
12/07/2023
|
RINKU DEVI
|
0547006WL005479
|
RINKU DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743105172
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2289
(PANAPUR)
|
0547006000NRG24120720230081947
|
12/07/2023
|
PARMOD MANDAL
|
0547006WL005479
|
PARMOD MANDAL
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743105174
|
|
PRAMOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2297
(PANAPUR)
|
0547006000NRG24120720230081948
|
12/07/2023
|
BABITA DEVI
|
0547006WL005479
|
BABITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743105197
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3068
(PANAPUR)
|
0547006000NRG24120720230081949
|
12/07/2023
|
AKHLESHWAR PASWAN
|
0547006WL005479
|
AKHLESHWAR PASWAN
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743105185
|
|
AKHLESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3069
(PANAPUR)
|
0547006000NRG24120720230081950
|
12/07/2023
|
SADAN KUMAR
|
0547006WL005479
|
SADAN KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5743105199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3070
(PANAPUR)
|
0547006000NRG24120720230081951
|
12/07/2023
|
ANKAJ KUMAR
|
0547006WL005479
|
ANKAJ KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743105176
|
|
ANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3071
(PANAPUR)
|
0547006000NRG24120720230081952
|
12/07/2023
|
LALITA DEVI
|
0547006WL005479
|
LALITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743105179
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3072
(PANAPUR)
|
0547006000NRG24120720230081953
|
12/07/2023
|
BABITA DEVI
|
0547006WL005479
|
BABITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743105182
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3073
(PANAPUR)
|
0547006000NRG24120720230081954
|
12/07/2023
|
JAYA KUMARI
|
0547006WL005479
|
JAYA KUMARI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743105183
|
|
JAYA KUMARI
|
UCO BANK(607066)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3074
(PANAPUR)
|
0547006000NRG24120720230081955
|
12/07/2023
|
SARITA DEVI
|
0547006WL005479
|
SARITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743105180
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3079
(PANAPUR)
|
0547006000NRG24120720230081959
|
12/07/2023
|
KAVITA DEVI
|
0547006WL005479
|
KAVITA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105181
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3080
(PANAPUR)
|
0547006000NRG24120720230081960
|
12/07/2023
|
BABLI DEVI
|
0547006WL005479
|
BABLI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105198
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3081
(PANAPUR)
|
0547006000NRG24120720230081961
|
12/07/2023
|
PANKAJ MAHTO
|
0547006WL005479
|
PANKAJ MAHTO
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105184
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/363
(PANAPUR)
|
0547006000NRG24120720230081963
|
12/07/2023
|
SAMLI DEVI
|
0547006WL005479
|
SAMLI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105168
|
|
SAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/397
(PANAPUR)
|
0547006000NRG24120720230081964
|
12/07/2023
|
Garib Das
|
0547006WL005479
|
Garib Das
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105178
|
|
GARIB PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/433
(PANAPUR)
|
0547006000NRG24120720230081965
|
12/07/2023
|
JASIYA DEVI
|
0547006WL005479
|
JASIYA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105170
|
|
JAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/471
(PANAPUR)
|
0547006000NRG24120720230081966
|
12/07/2023
|
Kranti Devi
|
0547006WL005479
|
Kranti Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743105175
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/474
(PANAPUR)
|
0547006000NRG24120720230081967
|
12/07/2023
|
Hareram saw
|
0547006WL005479
|
Hareram saw
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105177
|
|
HARERAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/474
(PANAPUR)
|
0547006000NRG24120720230081968
|
12/07/2023
|
HEMA DEVI
|
0547006WL005479
|
HEMA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105196
|
|
MUKHI DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/570
(PANAPUR)
|
0547006000NRG24120720230081973
|
12/07/2023
|
RAMVATI DEVI
|
0547006WL005479
|
RAMVATI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743105173
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/688
(PANAPUR)
|
0547006000NRG24120720230081974
|
12/07/2023
|
PRAKASH MANDAL
|
0547006WL005479
|
PRAKASH MANDAL
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743105171
|
|
PRAKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/969
(PANAPUR)
|
0547006000NRG24120720230081977
|
12/07/2023
|
BUDHANI DEVI
|
0547006WL005479
|
BUDHANI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743105169
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/985
(PANAPUR)
|
0547006000NRG24120720230081978
|
12/07/2023
|
TALO DEVI
|
0547006WL005479
|
TALO DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105195
|
|
TALAHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3076
(PANAPUR)
|
0547006000NRG24120720230081956
|
12/07/2023
|
UMESH PASWAN
|
0547006WL005479
|
UMESH PASWAN
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743105188
|
|
UMESH PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/561
(PANAPUR)
|
0547006000NRG24120720230081972
|
12/07/2023
|
Nisha kumari
|
0547006WL005479
|
Nisha kumari
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743105187
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/660
(PANAPUR)
|
0547006000NRG24120720230081944
|
12/07/2023
|
Anju Devi
|
0547006WL005479
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743105186
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|