|
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-47-006-001-02811700/1453
(MAFO)
|
0547006000NRG24160120240140351
|
16/01/2024
|
LALTI DEVI
|
0547006WL015570
|
LALTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427338
|
|
LALTI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1454
(MAFO)
|
0547006000NRG24160120240140352
|
16/01/2024
|
PARVATI DEVI
|
0547006WL015570
|
PARVATI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427339
|
|
PARWATI KUMARI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2071
(MAFO)
|
0547006000NRG24160120240140353
|
16/01/2024
|
KUSUM DEVI
|
0547006WL015570
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427342
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2595
(MAFO)
|
0547006000NRG24160120240140356
|
16/01/2024
|
SHARVAN RAM
|
0547006WL015570
|
SHARVAN RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427340
|
|
SHRAWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2609
(MAFO)
|
0547006000NRG24160120240140357
|
16/01/2024
|
MATHURA MAHATO
|
0547006WL015570
|
MATHURA MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427337
|
|
MATHURA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2401
(MAFO)
|
0547006000NRG24160120240140354
|
16/01/2024
|
GAUTAM KUMAR
|
0547006WL015570
|
GAUTAM KUMAR
|
00089
|
CBIN0284106
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427335
|
|
Mr. GAUTAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2637
(MAFO)
|
0547006000NRG24160120240140358
|
16/01/2024
|
JAGDISH KUMAR
|
0547006WL015570
|
JAGDISH KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427329
|
|
JAGDISH KUMAR SO BARHO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2417
(MAFO)
|
0547006000NRG24160120240140363
|
16/01/2024
|
KANHAIYA KUMAR
|
0547006WL015570
|
KANHAIYA KUMAR
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427336
|
|
KANAHIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3854
(MAFO)
|
0547006000NRG24160120240140359
|
16/01/2024
|
Beby Kumari
|
0547006WL015570
|
Beby Kumari
|
00415
|
SBIN0012585
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427330
|
|
MS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2411
(MAFO)
|
0547006000NRG24160120240140355
|
16/01/2024
|
LALAN MAHATO
|
0547006WL015570
|
LALAN MAHATO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130427332
|
|
LALAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3867
(MAFO)
|
0547006000NRG24160120240140360
|
16/01/2024
|
GAYATRI KUMARI
|
0547006WL015570
|
GAYATRI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427333
|
|
GAYATRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3868
(MAFO)
|
0547006000NRG24160120240140361
|
16/01/2024
|
BHASO DEBI
|
0547006WL015570
|
BHASO DEBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427331
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3870
(MAFO)
|
0547006000NRG24160120240140362
|
16/01/2024
|
PRIYANKA KUMARI
|
0547006WL015570
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427334
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2998
(MAFO)
|
0547006000NRG24160120240140364
|
16/01/2024
|
BABITA KUMARI
|
0547006WL015570
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427343
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/488
(MAFO)
|
0547006000NRG24160120240140365
|
16/01/2024
|
Chandramuli Ram
|
0547006WL015570
|
Chandramuli Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130427341
|
|
CHANDRAMAULI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|