|
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-47-006-001-02811700/3034
(MAFO)
|
0547006000NRG24080620230042957
|
08/06/2023
|
Beby Devi
|
0547006WL003385
|
Beby Devi
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069342
|
|
BEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2630
(MAFO)
|
0547006000NRG24080620230042950
|
08/06/2023
|
LALKESHEAR KUMAR
|
0547006WL003385
|
LALKESHEAR KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069372
|
|
LALKESHWAR KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2631
(MAFO)
|
0547006000NRG24080620230042951
|
08/06/2023
|
BINDU DEVI
|
0547006WL003385
|
BINDU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069346
|
|
VINDU DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2812
(MAFO)
|
0547006000NRG24080620230042956
|
08/06/2023
|
PAPPU PRASAD
|
0547006WL003385
|
PAPPU PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069345
|
|
PAPPU PARASAD
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3652
(MAFO)
|
0547006000NRG24080620230042967
|
08/06/2023
|
Sunita Devi
|
0547006WL003385
|
Sunita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069349
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/697
(MAFO)
|
0547006000NRG24080620230042972
|
08/06/2023
|
vijay sav
|
0547006WL003385
|
vijay sav
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069348
|
|
VIJAY SAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/850
(MAFO)
|
0547006000NRG24080620230042975
|
08/06/2023
|
SANDIP KUMAR
|
0547006WL003385
|
SANDIP KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069343
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1382
(MAFO)
|
0547006000NRG24080620230042976
|
08/06/2023
|
BHIM RAM
|
0547006WL003385
|
BHIM RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069344
|
|
BHEEM RAM
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2250
(MAFO)
|
0547006000NRG24080620230042979
|
08/06/2023
|
SURAJ KUMAR
|
0547006WL003385
|
SURAJ KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069347
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3631
(MAFO)
|
0547006000NRG24080620230042958
|
08/06/2023
|
Ganesh Kumar
|
0547006WL003385
|
Ganesh Kumar
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069373
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3642
(MAFO)
|
0547006000NRG24080620230042960
|
08/06/2023
|
Sugiya Devi
|
0547006WL003385
|
Sugiya Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069369
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2450
(MAFO)
|
0547006000NRG24080620230042947
|
08/06/2023
|
DEVNANDAN PRASAD
|
0547006WL003385
|
DEVNANDAN PRASAD
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069353
|
|
MR DEONANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2742
(MAFO)
|
0547006000NRG24080620230042955
|
08/06/2023
|
SUJATA DEVI
|
0547006WL003385
|
SUJATA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069367
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3633
(MAFO)
|
0547006000NRG24080620230042959
|
08/06/2023
|
Sapna Bharti
|
0547006WL003385
|
Sapna Bharti
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069368
|
|
MRS SAPNA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3648
(MAFO)
|
0547006000NRG24080620230042966
|
08/06/2023
|
Manish Kumar
|
0547006WL003385
|
Manish Kumar
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069365
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/736
(MAFO)
|
0547006000NRG24080620230042974
|
08/06/2023
|
madan sav
|
0547006WL003385
|
madan sav
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069366
|
|
MR MADAN SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/705
(MAFO)
|
0547006000NRG24080620230042973
|
08/06/2023
|
Damodar Mahto
|
0547006WL003385
|
Damodar Mahto
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069352
|
|
MR DAMODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1883
(MAFO)
|
0547006000NRG24080620230042946
|
08/06/2023
|
LALITA DEVI
|
0547006WL003385
|
LALITA DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069371
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3646
(MAFO)
|
0547006000NRG24080620230042964
|
08/06/2023
|
Anu Kumari
|
0547006WL003385
|
Anu Kumari
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069350
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2629
(MAFO)
|
0547006000NRG24080620230042949
|
08/06/2023
|
uma devi
|
0547006WL003385
|
uma devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069351
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3644
(MAFO)
|
0547006000NRG24080620230042962
|
08/06/2023
|
Sunil Kumar
|
0547006WL003385
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069341
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/620
(MAFO)
|
0547006000NRG24080620230042970
|
08/06/2023
|
vijay kumar
|
0547006WL003385
|
vijay kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069374
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2618
(MAFO)
|
0547006000NRG24080620230042948
|
08/06/2023
|
ARTI KUMARI
|
0547006WL003385
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069354
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2707
(MAFO)
|
0547006000NRG24080620230042952
|
08/06/2023
|
RAMSHAKAL PRASAD
|
0547006WL003385
|
RAMSHAKAL PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069362
|
|
RAM SAKAL PRASAD
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2707
(MAFO)
|
0547006000NRG24080620230042953
|
08/06/2023
|
Shanti Devi
|
0547006WL003385
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069363
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2717
(MAFO)
|
0547006000NRG24080620230042954
|
08/06/2023
|
VIMLI DEVI
|
0547006WL003385
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069361
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3643
(MAFO)
|
0547006000NRG24080620230042961
|
08/06/2023
|
Shobha Devi
|
0547006WL003385
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069358
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3645
(MAFO)
|
0547006000NRG24080620230042963
|
08/06/2023
|
Sudha Kumari
|
0547006WL003385
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069360
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3647
(MAFO)
|
0547006000NRG24080620230042965
|
08/06/2023
|
Manoj Kumar
|
0547006WL003385
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069355
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/619
(MAFO)
|
0547006000NRG24080620230042969
|
08/06/2023
|
rinku devi
|
0547006WL003385
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069356
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/619
(MAFO)
|
0547006000NRG24080620230042968
|
08/06/2023
|
sanjay prasad
|
0547006WL003385
|
sanjay prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069357
|
|
SANJAY PRASAD
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/620
(MAFO)
|
0547006000NRG24080620230042971
|
08/06/2023
|
rubi devi
|
0547006WL003385
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069359
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2179
(MAFO)
|
0547006000NRG24080620230042977
|
08/06/2023
|
kiran devi
|
0547006WL003385
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069364
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2249
(MAFO)
|
0547006000NRG24080620230042978
|
08/06/2023
|
KUNTI DEVI
|
0547006WL003385
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542069370
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|