|
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-47-006-001-02812600/3778
(MAFO)
|
0547006000NRG24270520230030871
|
29/05/2023
|
AJIT KUMAR
|
0547006WL002611
|
AJIT KUMAR
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027626
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3624
(MAFO)
|
0547006000NRG24270520230030860
|
29/05/2023
|
PANKAJ KUMAR
|
0547006WL002611
|
PANKAJ KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Rejected
|
03/06/2023
|
|
2084027636
|
A/c Blocked or Frozen
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3678
(MAFO)
|
0547006000NRG24270520230030869
|
29/05/2023
|
MANISH KUMAR
|
0547006WL002611
|
MANISH KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2084027635
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3021
(MAFO)
|
0547006000NRG24270520230030847
|
29/05/2023
|
ANITA DEVI
|
0547006WL002611
|
ANITA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027634
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3613
(MAFO)
|
0547006000NRG24270520230030853
|
29/05/2023
|
DHARMSHILA DEVI
|
0547006WL002611
|
DHARMSHILA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027633
|
|
MRS DHARAM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3618
(MAFO)
|
0547006000NRG24270520230030856
|
29/05/2023
|
PRIYANKA KUMARI
|
0547006WL002611
|
PRIYANKA KUMARI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027631
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3621
(MAFO)
|
0547006000NRG24270520230030858
|
29/05/2023
|
MANISH KUMAR
|
0547006WL002611
|
MANISH KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027630
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3639
(MAFO)
|
0547006000NRG24270520230030866
|
29/05/2023
|
AJAY MODI
|
0547006WL002611
|
AJAY MODI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027632
|
|
AJAY MODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3607
(MAFO)
|
0547006000NRG24270520230030850
|
29/05/2023
|
RAJ KUMAR
|
0547006WL002611
|
RAJ KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027627
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3616
(MAFO)
|
0547006000NRG24270520230030855
|
29/05/2023
|
ASHA DEVI
|
0547006WL002611
|
ASHA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027608
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3627
(MAFO)
|
0547006000NRG24270520230030863
|
29/05/2023
|
NIRMLA DEVI
|
0547006WL002611
|
NIRMLA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027609
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3791
(MAFO)
|
0547006000NRG24270520230030875
|
29/05/2023
|
Nagina Thakur
|
0547006WL002611
|
Nagina Thakur
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027606
|
|
NAGINA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3236
(MAFO)
|
0547006000NRG24270520230030876
|
29/05/2023
|
BABITA DEVI
|
0547006WL002611
|
BABITA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027607
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3612
(MAFO)
|
0547006000NRG24270520230030852
|
29/05/2023
|
VIKASH KUMAR
|
0547006WL002611
|
VIKASH KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027628
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3620
(MAFO)
|
0547006000NRG24270520230030857
|
29/05/2023
|
BEBI DEVI
|
0547006WL002611
|
BEBI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027605
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3777
(MAFO)
|
0547006000NRG24270520230030870
|
29/05/2023
|
Priyanka Kumari
|
0547006WL002611
|
Priyanka Kumari
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027629
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/165
(MAFO)
|
0547006000NRG24270520230030845
|
29/05/2023
|
MANJU DEVI
|
0547006WL002611
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027616
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2168
(MAFO)
|
0547006000NRG24270520230030846
|
29/05/2023
|
VIBHA DEVI
|
0547006WL002611
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027621
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3605
(MAFO)
|
0547006000NRG24270520230030848
|
29/05/2023
|
SURESH SAW
|
0547006WL002611
|
SURESH SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027620
|
|
SURESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3606
(MAFO)
|
0547006000NRG24270520230030849
|
29/05/2023
|
AMBIKA MISHRA
|
0547006WL002611
|
AMBIKA MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027617
|
|
AMBIKA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3611
(MAFO)
|
0547006000NRG24270520230030851
|
29/05/2023
|
SUBDHRA DEVI
|
0547006WL002611
|
SUBDHRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027618
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3614
(MAFO)
|
0547006000NRG24270520230030854
|
29/05/2023
|
RAMANAND MISHRA
|
0547006WL002611
|
RAMANAND MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027614
|
|
RAMANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3622
(MAFO)
|
0547006000NRG24270520230030859
|
29/05/2023
|
PINKI DEVI
|
0547006WL002611
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027613
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3625
(MAFO)
|
0547006000NRG24270520230030861
|
29/05/2023
|
DINESH SAW
|
0547006WL002611
|
DINESH SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027610
|
|
DINESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3626
(MAFO)
|
0547006000NRG24270520230030862
|
29/05/2023
|
RITA DEVI
|
0547006WL002611
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027615
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3628
(MAFO)
|
0547006000NRG24270520230030864
|
29/05/2023
|
RAMCHANDRA SAW
|
0547006WL002611
|
RAMCHANDRA SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027622
|
|
RAMCHANDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3636
(MAFO)
|
0547006000NRG24270520230030865
|
29/05/2023
|
MEENA DEVI
|
0547006WL002611
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027619
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3640
(MAFO)
|
0547006000NRG24270520230030867
|
29/05/2023
|
CHINTA DEVI
|
0547006WL002611
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027623
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3677
(MAFO)
|
0547006000NRG24270520230030868
|
29/05/2023
|
SARITA DEVI
|
0547006WL002611
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027612
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3785
(MAFO)
|
0547006000NRG24270520230030872
|
29/05/2023
|
SANJAY KUMAR
|
0547006WL002611
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027611
|
|
SANJAY KUMAR S/O KAILU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3786
(MAFO)
|
0547006000NRG24270520230030873
|
29/05/2023
|
Nitu Kumari
|
0547006WL002611
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027624
|
|
NITU KUMARI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3787
(MAFO)
|
0547006000NRG24270520230030874
|
29/05/2023
|
MANOJ KUMAR
|
0547006WL002611
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027625
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3237
(MAFO)
|
0547006000NRG24270520230030877
|
29/05/2023
|
MANOJ MISHTRI
|
0547006WL002611
|
MANOJ MISHTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084027637
|
|
MANOJ MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|