|
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-47-006-001-02811700/3639
(MAFO)
|
0547006000NRG24260620230062867
|
27/06/2023
|
Deji Devi
|
0547006WL004415
|
Deji Devi
|
00048
|
BKID0004592
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713913
|
|
DEJI KUMARI D/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3876
(MAFO)
|
0547006000NRG24260620230062876
|
27/06/2023
|
Dukhiya Devi
|
0547006WL004415
|
Dukhiya Devi
|
00078
|
CNRB0001721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713880
|
|
DUKHIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1918
(MAFO)
|
0547006000NRG24260620230062844
|
27/06/2023
|
PATO DEVI
|
0547006WL004415
|
PATO DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713881
|
|
PATO DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2319
(MAFO)
|
0547006000NRG24260620230062847
|
27/06/2023
|
PHEKNI DEVI
|
0547006WL004415
|
PHEKNI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713887
|
|
FENKI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2326
(MAFO)
|
0547006000NRG24260620230062849
|
27/06/2023
|
SUNNY KUMAR
|
0547006WL004415
|
SUNNY KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713894
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2327
(MAFO)
|
0547006000NRG24260620230062850
|
27/06/2023
|
SANGITA DEVI
|
0547006WL004415
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713888
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2353
(MAFO)
|
0547006000NRG24260620230062851
|
27/06/2023
|
FULO DEVI
|
0547006WL004415
|
FULO DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713891
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2358
(MAFO)
|
0547006000NRG24260620230062853
|
27/06/2023
|
MINTA KUMARI
|
0547006WL004415
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713886
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2381
(MAFO)
|
0547006000NRG24260620230062854
|
27/06/2023
|
SANTOSH RAM
|
0547006WL004415
|
SANTOSH RAM
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713892
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2408
(MAFO)
|
0547006000NRG24260620230062855
|
27/06/2023
|
VINITA KUMARI
|
0547006WL004415
|
VINITA KUMARI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713884
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2432
(MAFO)
|
0547006000NRG24260620230062858
|
27/06/2023
|
ASHOK RAM
|
0547006WL004415
|
ASHOK RAM
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713893
|
|
ASHOK RAM
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2434
(MAFO)
|
0547006000NRG24260620230062859
|
27/06/2023
|
PUTLI DEVI
|
0547006WL004415
|
PUTLI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713890
|
|
PUTUL DEVI W/O-RAMADHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2436
(MAFO)
|
0547006000NRG24260620230062860
|
27/06/2023
|
SANTU MAHATO
|
0547006WL004415
|
SANTU MAHATO
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713895
|
|
SANTU MAHTO
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2739
(MAFO)
|
0547006000NRG24260620230062862
|
27/06/2023
|
INDERDEV MAHATO
|
0547006WL004415
|
INDERDEV MAHATO
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713885
|
|
INDRADEV MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3861
(MAFO)
|
0547006000NRG24260620230062872
|
27/06/2023
|
Sandhya Kumari
|
0547006WL004415
|
Sandhya Kumari
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964713896
|
|
SANDHYA KUMARI DO DADHIBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3877
(MAFO)
|
0547006000NRG24260620230062877
|
27/06/2023
|
Dilip Kumar
|
0547006WL004415
|
Dilip Kumar
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713889
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/546
(MAFO)
|
0547006000NRG24260620230062883
|
27/06/2023
|
CHAMPA DEVI
|
0547006WL004415
|
CHAMPA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713897
|
|
CHANPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/555
(MAFO)
|
0547006000NRG24260620230062884
|
27/06/2023
|
JITENDER RAMU
|
0547006WL004415
|
JITENDER RAMU
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713883
|
|
JITENDRA RAM
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/810
(MAFO)
|
0547006000NRG24260620230062886
|
27/06/2023
|
BHUSHAN MAHTO
|
0547006WL004415
|
BHUSHAN MAHTO
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713879
|
|
BHUSHAN MAHTO
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1215
(MAFO)
|
0547006000NRG24260620230062887
|
27/06/2023
|
RITA DEVI
|
0547006WL004415
|
RITA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713882
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3637
(MAFO)
|
0547006000NRG24260620230062866
|
27/06/2023
|
Sangita Devi
|
0547006WL004415
|
Sangita Devi
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713917
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3853
(MAFO)
|
0547006000NRG24260620230062870
|
27/06/2023
|
Ranjit Kumar
|
0547006WL004415
|
Ranjit Kumar
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713921
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3855
(MAFO)
|
0547006000NRG24260620230062871
|
27/06/2023
|
Manisha Devi
|
0547006WL004415
|
Manisha Devi
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713914
|
|
MANISHA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3875
(MAFO)
|
0547006000NRG24260620230062875
|
27/06/2023
|
Raushan Kumar
|
0547006WL004415
|
Raushan Kumar
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713919
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3878
(MAFO)
|
0547006000NRG24260620230062878
|
27/06/2023
|
Sulekha Kumari
|
0547006WL004415
|
Sulekha Kumari
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713916
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3880
(MAFO)
|
0547006000NRG24260620230062880
|
27/06/2023
|
SANGEETA KUMARI
|
0547006WL004415
|
SANGEETA KUMARI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713915
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3883
(MAFO)
|
0547006000NRG24260620230062882
|
27/06/2023
|
Navin Kumar
|
0547006WL004415
|
Navin Kumar
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713918
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/633
(MAFO)
|
0547006000NRG24260620230062885
|
27/06/2023
|
PHULO DEVI
|
0547006WL004415
|
PHULO DEVI
|
00078
|
CNRB0008721
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713920
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2643
(MAFO)
|
0547006000NRG24260620230062861
|
27/06/2023
|
RINKU KUMARI
|
0547006WL004415
|
RINKU KUMARI
|
00089
|
CBIN0284106
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713898
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3636
(MAFO)
|
0547006000NRG24260620230062865
|
27/06/2023
|
Jira Devi
|
0547006WL004415
|
Jira Devi
|
00354
|
PUNB0409700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713912
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2430
(MAFO)
|
0547006000NRG24260620230062857
|
27/06/2023
|
KRANTI KUMARI
|
0547006WL004415
|
KRANTI KUMARI
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713910
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3634
(MAFO)
|
0547006000NRG24260620230062864
|
27/06/2023
|
RAJNANDANI KUMARI
|
0547006WL004415
|
RAJNANDANI KUMARI
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713901
|
|
RAJNANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3641
(MAFO)
|
0547006000NRG24260620230062868
|
27/06/2023
|
Babita Devi
|
0547006WL004415
|
Babita Devi
|
00415
|
SBIN0002916
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713902
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3852
(MAFO)
|
0547006000NRG24260620230062869
|
27/06/2023
|
Pratima Devi
|
0547006WL004415
|
Pratima Devi
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713906
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3872
(MAFO)
|
0547006000NRG24260620230062873
|
27/06/2023
|
Sakal Mahto
|
0547006WL004415
|
Sakal Mahto
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713905
|
|
MR SAKAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3874
(MAFO)
|
0547006000NRG24260620230062874
|
27/06/2023
|
Sunita Devi
|
0547006WL004415
|
Sunita Devi
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713911
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3879
(MAFO)
|
0547006000NRG24260620230062879
|
27/06/2023
|
Anish Kumar
|
0547006WL004415
|
Anish Kumar
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713907
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3881
(MAFO)
|
0547006000NRG24260620230062881
|
27/06/2023
|
Jayprakash Prasad
|
0547006WL004415
|
Jayprakash Prasad
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713909
|
|
MR JAYPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2313
(MAFO)
|
0547006000NRG24260620230062845
|
27/06/2023
|
RAJIV RAM
|
0547006WL004415
|
RAJIV RAM
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713904
|
|
MR RAJEEV RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2318
(MAFO)
|
0547006000NRG24260620230062846
|
27/06/2023
|
ROHIT KUMAR
|
0547006WL004415
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713908
|
|
ROHIT KUMAR S/O-SAROVAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2357
(MAFO)
|
0547006000NRG24260620230062852
|
27/06/2023
|
NIRJAN KUMAR
|
0547006WL004415
|
NIRJAN KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713903
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2765
(MAFO)
|
0547006000NRG24260620230062863
|
27/06/2023
|
Tetari devi
|
0547006WL004415
|
Tetari devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713878
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2324
(MAFO)
|
0547006000NRG24260620230062848
|
27/06/2023
|
RAHUL KUMAR
|
0547006WL004415
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713899
|
|
RAHUL KUMAR
|
IDFC BANK LIMITED(608117)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2413
(MAFO)
|
0547006000NRG24260620230062856
|
27/06/2023
|
KUNDAN KUMAR
|
0547006WL004415
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964713900
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|