|
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-47-006-001-02812600/1445
(MAFO)
|
0547006000NRG24170420230001125
|
17/04/2023
|
SONA DEVI
|
0547006WL000300
|
SONA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436858262
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2083
(MAFO)
|
0547006000NRG24170420230001141
|
17/04/2023
|
RAJENDRA YADAV
|
0547006WL000302
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858241
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/299
(MAFO)
|
0547006000NRG24170420230001142
|
17/04/2023
|
SURESH YADAV
|
0547006WL000302
|
SURESH YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436858232
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2317
(MAFO)
|
0547006000NRG24170420230001128
|
17/04/2023
|
KANHAIYA RAM
|
0547006WL000301
|
KANHAIYA RAM
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858250
|
|
Kanhaiya Ram
|
IDFC BANK LIMITED(608117)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2444
(MAFO)
|
0547006000NRG24170420230001159
|
17/04/2023
|
KAJMA DEVI
|
0547006WL000305
|
KAJMA DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858252
|
|
KAJAMA DAVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2444
(MAFO)
|
0547006000NRG24170420230001158
|
17/04/2023
|
SHALENDER SAW
|
0547006WL000305
|
SHALENDER SAW
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858253
|
|
Mr. SHAILENDRA SAW
|
INDIAN BANK(607105)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2689
(MAFO)
|
0547006000NRG24170420230001151
|
17/04/2023
|
CHANDAN KUMAR
|
0547006WL000304
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858246
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2769
(MAFO)
|
0547006000NRG24170420230001160
|
17/04/2023
|
VISHUNDHARI MAHTO
|
0547006WL000305
|
VISHUNDHARI MAHTO
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858254
|
|
VISHUNDHARI MAHTO
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/568
(MAFO)
|
0547006000NRG24170420230001162
|
17/04/2023
|
MANTU MAHATO
|
0547006WL000305
|
MANTU MAHATO
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858251
|
|
MANTU MAHATO
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/568
(MAFO)
|
0547006000NRG24170420230001163
|
17/04/2023
|
VILAN DEVI
|
0547006WL000305
|
VILAN DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858249
|
|
SHRMILA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1389
(MAFO)
|
0547006000NRG24170420230001119
|
17/04/2023
|
JAGDISH RAM
|
0547006WL000300
|
JAGDISH RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436858248
|
|
GADISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1389
(MAFO)
|
0547006000NRG24170420230001120
|
17/04/2023
|
Sarita Devi
|
0547006WL000300
|
Sarita Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2674
(MAFO)
|
0547006000NRG24170420230001150
|
17/04/2023
|
SONAMA DEVI
|
0547006WL000304
|
SONAMA DEVI
|
00078
|
CNRB0008721
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858238
|
|
SONAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24170420230001122
|
17/04/2023
|
Vibha Devi
|
0547006WL000300
|
Vibha Devi
|
00415
|
SBIN0003002
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436858237
|
|
VIBHA KUMARI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/2515
(MAFO)
|
0547006000NRG24170420230001134
|
17/04/2023
|
SUNIL PANDIT
|
0547006WL000301
|
SUNIL PANDIT
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436858255
|
|
MR SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3795
(MAFO)
|
0547006000NRG24170420230001147
|
17/04/2023
|
Raushan Kumar
|
0547006WL000303
|
Raushan Kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436858239
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2958
(MAFO)
|
0547006000NRG24170420230001156
|
17/04/2023
|
MUNA DEVI
|
0547006WL000304
|
MUNA DEVI
|
00415
|
SBIN0017417
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858236
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1602
(MAFO)
|
0547006000NRG24170420230001143
|
17/04/2023
|
manti devi
|
0547006WL000303
|
manti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858235
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2115
(MAFO)
|
0547006000NRG24170420230001121
|
17/04/2023
|
VIJAY KUMAR RAM
|
0547006WL000300
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436858234
|
|
VIJAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1323
(MAFO)
|
0547006000NRG24170420230001123
|
17/04/2023
|
SHAILENDRA YADAV
|
0547006WL000300
|
SHAILENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436858245
|
|
SHAILESHKRSOSOHANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1445
(MAFO)
|
0547006000NRG24170420230001124
|
17/04/2023
|
YUGESHVAR PANDIT
|
0547006WL000300
|
YUGESHVAR PANDIT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436858240
|
|
YUGESHVAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1553
(MAFO)
|
0547006000NRG24170420230001131
|
17/04/2023
|
HEMLATA KUMARI
|
0547006WL000301
|
HEMLATA KUMARI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436858258
|
|
HEMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2013
(MAFO)
|
0547006000NRG24170420230001136
|
17/04/2023
|
SARITA DEVI
|
0547006WL000302
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436858226
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24170420230001132
|
17/04/2023
|
SHILA DEVI
|
0547006WL000301
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436858233
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2020
(MAFO)
|
0547006000NRG24170420230001152
|
17/04/2023
|
PRAKESH PANDIT
|
0547006WL000304
|
PRAKESH PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436858228
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2020
(MAFO)
|
0547006000NRG24170420230001153
|
17/04/2023
|
RITA DEVI
|
0547006WL000304
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436858227
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2021
(MAFO)
|
0547006000NRG24170420230001137
|
17/04/2023
|
MUNNI DEVI
|
0547006WL000302
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858243
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24170420230001144
|
17/04/2023
|
GUDIYA DEVI
|
0547006WL000303
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858229
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24170420230001138
|
17/04/2023
|
RESHMA DEVI
|
0547006WL000302
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858231
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2034
(MAFO)
|
0547006000NRG24170420230001154
|
17/04/2023
|
ISHVAR MAHTO
|
0547006WL000304
|
ISHVAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858260
|
|
ISHVAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2034
(MAFO)
|
0547006000NRG24170420230001155
|
17/04/2023
|
MUNIYA DEVI
|
0547006WL000304
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858259
|
|
MR ISHVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2037
(MAFO)
|
0547006000NRG24170420230001126
|
17/04/2023
|
SUMITRA DEVI
|
0547006WL000300
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436858256
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2042
(MAFO)
|
0547006000NRG24170420230001127
|
17/04/2023
|
DINA SAW
|
0547006WL000300
|
DINA SAW
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436858261
|
|
DINA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2045
(MAFO)
|
0547006000NRG24170420230001140
|
17/04/2023
|
SHYAMA DEVI
|
0547006WL000302
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858257
|
|
TANIK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2045
(MAFO)
|
0547006000NRG24170420230001139
|
17/04/2023
|
TANIK SAW
|
0547006WL000302
|
TANIK SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858242
|
|
TANIK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2170
(MAFO)
|
0547006000NRG24170420230001145
|
17/04/2023
|
SHIV KUMAR SAW
|
0547006WL000303
|
SHIV KUMAR SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858225
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2214
(MAFO)
|
0547006000NRG24170420230001146
|
17/04/2023
|
SARVAN RAM
|
0547006WL000303
|
SARVAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858230
|
|
SHARVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/966
(MAFO)
|
0547006000NRG24170420230001133
|
17/04/2023
|
Putush Devi
|
0547006WL000301
|
Putush Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858244
|
|
FUTUS DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2578
(MAFO)
|
0547006000NRG24170420230001148
|
17/04/2023
|
BABITA DEVI
|
0547006WL000303
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858224
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2578
(MAFO)
|
0547006000NRG24170420230001149
|
17/04/2023
|
MADAN CHAUHAN
|
0547006WL000303
|
MADAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436858263
|
|
MADAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69384
|
69384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123468
|
123468
|
|
|
|
|
|
|
|