|
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-47-006-001-02811700/2406
(MAFO)
|
0547006000NRG24140820230100381
|
24/08/2023
|
KAMLA DEVI
|
0547006WL007262
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915035
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2429
(MAFO)
|
0547006000NRG24170820230101070
|
24/08/2023
|
SONU KUMAR
|
0547006WL007376
|
SONU KUMAR
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744915037
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2781
(MAFO)
|
0547006000NRG24170820230101073
|
24/08/2023
|
SHIVKUMARI DEVI
|
0547006WL007376
|
SHIVKUMARI DEVI
|
00078
|
CNRB0001722
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744915036
|
|
SHIV KUMARI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3717
(GAGAUR)
|
0547006000NRG24180820230101368
|
24/08/2023
|
SANTOSH KUMAR
|
0547006WL007431
|
SANTOSH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744915050
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2873
(PANAPUR)
|
0547006000NRG24170820230101077
|
24/08/2023
|
Nitu devi
|
0547006WL007377
|
Nitu devi
|
00078
|
CNRB0008721
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915033
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1287
(PANAPUR)
|
0547006000NRG24140820230100385
|
24/08/2023
|
Randhir paswan
|
0547006WL007263
|
Randhir paswan
|
00354
|
PUNB0167600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744915034
|
|
RANAJIT PASAWAN
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1256
(PANAPUR)
|
0547006000NRG24180820230101327
|
24/08/2023
|
DINESH KUMAR
|
0547006WL007416
|
DINESH KUMAR
|
00354
|
PUNB0167600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744915051
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/45
(PANAPUR)
|
0547006000NRG24170820230101079
|
24/08/2023
|
Mahesh Mahto
|
0547006WL007377
|
Mahesh Mahto
|
00354
|
PUNB0302200
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744915038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2286
(PANAPUR)
|
0547006000NRG24170820230101082
|
24/08/2023
|
SAROJNI DEVI
|
0547006WL007377
|
SAROJNI DEVI
|
00354
|
PUNB0302200
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744915039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3070
(PANAPUR)
|
0547006000NRG24170820230101083
|
24/08/2023
|
Chhotu Kumar
|
0547006WL007378
|
Chhotu Kumar
|
00415
|
SBIN0002908
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915047
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2642
(PANAPUR)
|
0547006000NRG24170820230101076
|
24/08/2023
|
RAJO MAHATO
|
0547006WL007377
|
RAJO MAHATO
|
00415
|
SBIN0002968
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744915048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/3154
(VADAUSI)
|
0547006000NRG24170820230101084
|
24/08/2023
|
SANJU DEVI
|
0547006WL007379
|
SANJU DEVI
|
00415
|
SBIN0003002
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915040
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/3153
(VADAUSI)
|
0547006000NRG24160820230100711
|
24/08/2023
|
GAYATRI DEVI
|
0547006WL007315
|
GAYATRI DEVI
|
00415
|
SBIN0003002
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915044
|
|
BHIKHARI PANDIT S/O LATE BHOJAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2774
(GAGAUR)
|
0547006000NRG24180820230101367
|
24/08/2023
|
JAYPARKASH KEWAT
|
0547006WL007430
|
JAYPARKASH KEWAT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744915046
|
|
MR JAYPRAKASH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3722
(GAGAUR)
|
0547006000NRG24180820230101369
|
24/08/2023
|
SUJIT KUMAR
|
0547006WL007432
|
SUJIT KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744915045
|
|
SUJEET KUMAR S O RAMSHARAN KEWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2766
(MAFO)
|
0547006000NRG24140820230100382
|
24/08/2023
|
JALO MAHTO
|
0547006WL007262
|
JALO MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915049
|
|
JALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2384
(MAFO)
|
0547006000NRG24170820230101069
|
24/08/2023
|
BHEEM KUMAR
|
0547006WL007376
|
BHEEM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744915043
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3062
(PANAPUR)
|
0547006000NRG24170820230101078
|
24/08/2023
|
Reshma Devi
|
0547006WL007377
|
Reshma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915041
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813771/3073
(VADAUSI)
|
0547006000NRG24170820230101085
|
24/08/2023
|
RITA DEVI
|
0547006WL007379
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744915042
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
Canara Bank
|
CNRB0001722
|
KATARI
|
12540
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
Canara Bank
|
CNRB0008721
|
DIH KUSUMBA
|
3420
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
Punjab National Bank
|
PUNB0167600
|
SARARI
|
5928
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
Punjab National Bank
|
PUNB0302200
|
BABHANGAWAN
|
6840
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
State Bank of India
|
SBIN0002908
|
BAKHTIYARPUR
|
3420
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
3420
|
|
7
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
State Bank of India
|
SBIN0003002
|
SHEIKHPURA
|
6840
|
|
8
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
3648
|
|
9
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
India Post Payments Bank
|
IPOS0000001
|
Sheikhpura
|
3420
|
|
10
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Abgil
|
3648
|
|
11
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
3420
|
|
12
|
GHAT KHUSUMBAHA
|
BH0547006_240823APB_FTO_501837
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sheikhpura-Sheikhpura
|
3420
|