|
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-47-006-001-02811700/2128
(MAFO)
|
0547006000NRG24180720230088254
|
19/07/2023
|
JHURI SAW
|
0547006WL005870
|
JHURI SAW
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093488
|
|
JAHURI SAW
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2405
(MAFO)
|
0547006000NRG24180720230088255
|
19/07/2023
|
ASHA DEVI
|
0547006WL005870
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093466
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2410
(MAFO)
|
0547006000NRG24180720230088256
|
19/07/2023
|
URMILA DEVI
|
0547006WL005870
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093479
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2632
(MAFO)
|
0547006000NRG24180720230088257
|
19/07/2023
|
SUSHILA DEVI
|
0547006WL005870
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093461
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2781
(MAFO)
|
0547006000NRG24180720230088258
|
19/07/2023
|
SHIVKUMARI DEVI
|
0547006WL005870
|
SHIVKUMARI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093463
|
|
SHIV KUMARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3887
(MAFO)
|
0547006000NRG24180720230088259
|
19/07/2023
|
Ramju Devi
|
0547006WL005870
|
Ramju Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093460
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/561
(MAFO)
|
0547006000NRG24180720230088262
|
19/07/2023
|
BHASHO MAHATO
|
0547006WL005870
|
BHASHO MAHATO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093459
|
|
BHASO MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1392
(MAFO)
|
0547006000NRG24180720230088264
|
19/07/2023
|
USHA DEVI
|
0547006WL005870
|
USHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093481
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1398
(MAFO)
|
0547006000NRG24180720230088266
|
19/07/2023
|
DHENESHRI DEVI
|
0547006WL005870
|
DHENESHRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093462
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1398
(MAFO)
|
0547006000NRG24180720230088265
|
19/07/2023
|
RAMASHISH RAM
|
0547006WL005870
|
RAMASHISH RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093464
|
|
RAMASHISH RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1923
(MAFO)
|
0547006000NRG24180720230088267
|
19/07/2023
|
KANCHAN DEVI
|
0547006WL005870
|
KANCHAN DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093480
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1968
(MAFO)
|
0547006000NRG24180720230088269
|
19/07/2023
|
PUTUL DEVI
|
0547006WL005870
|
PUTUL DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093483
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2398
(MAFO)
|
0547006000NRG24180720230088270
|
19/07/2023
|
RAMESH KUMAR
|
0547006WL005870
|
RAMESH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093482
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3195
(MAFO)
|
0547006000NRG24180720230088273
|
19/07/2023
|
NIRAJ KUMAR
|
0547006WL005870
|
NIRAJ KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093467
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3196
(MAFO)
|
0547006000NRG24180720230088274
|
19/07/2023
|
SUNIL KUMAR
|
0547006WL005870
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093465
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3863
(MAFO)
|
0547006000NRG24180720230088279
|
19/07/2023
|
Shashikant Kumar
|
0547006WL005870
|
Shashikant Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093468
|
|
SHASHIKANT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3888
(MAFO)
|
0547006000NRG24180720230088260
|
19/07/2023
|
Ravi Kumar
|
0547006WL005870
|
Ravi Kumar
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093485
|
|
RAVI KUMAR SO SAHDEV PRASAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24180720230088276
|
19/07/2023
|
Raj Kishore Prasad
|
0547006WL005870
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093476
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24180720230088277
|
19/07/2023
|
Bibha Kumari Sinha
|
0547006WL005870
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093486
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3890
(MAFO)
|
0547006000NRG24180720230088261
|
19/07/2023
|
RASHO MAHTO
|
0547006WL005870
|
RASHO MAHTO
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093475
|
|
RASHO MAHTO SO LT RAUDI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3862
(MAFO)
|
0547006000NRG24180720230088278
|
19/07/2023
|
Puja Kumari Ram
|
0547006WL005870
|
Puja Kumari Ram
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093474
|
|
PUJA KUMARI RAM
|
BANK OF INDIA(508505)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3266
(MAFO)
|
0547006000NRG24180720230088280
|
19/07/2023
|
Jayprakash Chauhan
|
0547006WL005870
|
Jayprakash Chauhan
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093484
|
|
JAI PRAKASH CHAUHAN PRAKASH JAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1968
(MAFO)
|
0547006000NRG24180720230088268
|
19/07/2023
|
ANIL RAM
|
0547006WL005870
|
ANIL RAM
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093477
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/32
(MAFO)
|
0547006000NRG24180720230088275
|
19/07/2023
|
SHANKAR RAM
|
0547006WL005870
|
SHANKAR RAM
|
00415
|
SBIN0017417
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5742093487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1388
(MAFO)
|
0547006000NRG24180720230088263
|
19/07/2023
|
GANESH RAM
|
0547006WL005870
|
GANESH RAM
|
00462
|
UCBA0003182
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093478
|
|
Mr. TUNTUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24180720230088271
|
19/07/2023
|
SHANTI DEVI
|
0547006WL005870
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093472
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3194
(MAFO)
|
0547006000NRG24180720230088272
|
19/07/2023
|
SITA DEVI
|
0547006WL005870
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093473
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3267
(MAFO)
|
0547006000NRG24180720230088281
|
19/07/2023
|
NUNU LAL CHOUHAN
|
0547006WL005870
|
NUNU LAL CHOUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093469
|
|
NUNU LAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3268
(MAFO)
|
0547006000NRG24180720230088282
|
19/07/2023
|
BASNTI DEVI
|
0547006WL005870
|
BASNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093470
|
|
BASNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3269
(MAFO)
|
0547006000NRG24180720230088283
|
19/07/2023
|
UMA DEVI
|
0547006WL005870
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742093471
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|