|
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-47-006-005-02814000/2585
(GAGAUR)
|
0547006000NRG24311220230133103
|
31/12/2023
|
BINITA KUMARI
|
0547006WL014481
|
BINITA KUMARI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814917
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24311220230133090
|
31/12/2023
|
BADAN BIND
|
0547006WL014481
|
BADAN BIND
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814923
|
|
VADAN VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3435
(GAGAUR)
|
0547006000NRG24311220230133097
|
31/12/2023
|
BANTI KUMAR
|
0547006WL014481
|
BANTI KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814896
|
|
BANTI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3478
(GAGAUR)
|
0547006000NRG24311220230133099
|
31/12/2023
|
ANKITA KUMARI
|
0547006WL014481
|
ANKITA KUMARI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814897
|
|
ANKITA KUMARI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3546
(GAGAUR)
|
0547006000NRG24311220230133107
|
31/12/2023
|
Sanjita
|
0547006WL014481
|
Sanjita
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814922
|
|
Sanjita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4048
(GAGAUR)
|
0547006000NRG24311220230133093
|
31/12/2023
|
BABITA DEVI
|
0547006WL014481
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814919
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4049
(GAGAUR)
|
0547006000NRG24311220230133094
|
31/12/2023
|
Upendra Kumar
|
0547006WL014481
|
Upendra Kumar
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814906
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2426
(GAGAUR)
|
0547006000NRG24311220230133102
|
31/12/2023
|
ARVIND SINGH
|
0547006WL014481
|
ARVIND SINGH
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814921
|
|
ARVIND SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3490
(GAGAUR)
|
0547006000NRG24311220230133104
|
31/12/2023
|
AKHILESH KUMAR
|
0547006WL014481
|
AKHILESH KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814920
|
|
AKHILESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3477
(GAGAUR)
|
0547006000NRG24311220230133098
|
31/12/2023
|
Savo Devi
|
0547006WL014481
|
Savo Devi
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814913
|
|
Savo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3547
(GAGAUR)
|
0547006000NRG24311220230133108
|
31/12/2023
|
Pintu Kumar
|
0547006WL014481
|
Pintu Kumar
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814911
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3548
(GAGAUR)
|
0547006000NRG24311220230133109
|
31/12/2023
|
Mayavati Devi
|
0547006WL014481
|
Mayavati Devi
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814902
|
|
Mayavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3549
(GAGAUR)
|
0547006000NRG24311220230133110
|
31/12/2023
|
Ghanshayam Mahto
|
0547006WL014481
|
Ghanshayam Mahto
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814905
|
|
Ghanshayam Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3550
(GAGAUR)
|
0547006000NRG24311220230133111
|
31/12/2023
|
Manohar Saw
|
0547006WL014481
|
Manohar Saw
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814901
|
|
Manohar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3551
(GAGAUR)
|
0547006000NRG24311220230133112
|
31/12/2023
|
Gautam Kewat
|
0547006WL014481
|
Gautam Kewat
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814909
|
|
Gautam Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3552
(GAGAUR)
|
0547006000NRG24311220230133113
|
31/12/2023
|
Japani Saw
|
0547006WL014481
|
Japani Saw
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814915
|
|
Japani Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3556
(GAGAUR)
|
0547006000NRG24311220230133115
|
31/12/2023
|
Dipak Kumar
|
0547006WL014481
|
Dipak Kumar
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814907
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4047
(GAGAUR)
|
0547006000NRG24311220230133092
|
31/12/2023
|
GUDDU KUMAR
|
0547006WL014481
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814908
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4050
(GAGAUR)
|
0547006000NRG24311220230133095
|
31/12/2023
|
SOBAL KUMAR
|
0547006WL014481
|
SOBAL KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814914
|
|
SOBAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4051
(GAGAUR)
|
0547006000NRG24311220230133096
|
31/12/2023
|
ANIRUDH VIND
|
0547006WL014481
|
ANIRUDH VIND
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814904
|
|
ANIRUDH VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3480
(GAGAUR)
|
0547006000NRG24311220230133100
|
31/12/2023
|
RAKESH KUMAR
|
0547006WL014481
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814912
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3481
(GAGAUR)
|
0547006000NRG24311220230133101
|
31/12/2023
|
Mantu Kumar
|
0547006WL014481
|
Mantu Kumar
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814903
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3538
(GAGAUR)
|
0547006000NRG24311220230133105
|
31/12/2023
|
Kallu Manjhi
|
0547006WL014481
|
Kallu Manjhi
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814910
|
|
KALLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3553
(GAGAUR)
|
0547006000NRG24311220230133114
|
31/12/2023
|
RAGHUVEER KUMAR
|
0547006WL014481
|
RAGHUVEER KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814898
|
|
RAGHUVEER KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3557
(GAGAUR)
|
0547006000NRG24311220230133116
|
31/12/2023
|
Ranjit Ram
|
0547006WL014481
|
Ranjit Ram
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814899
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3559
(GAGAUR)
|
0547006000NRG24311220230133118
|
31/12/2023
|
Sanjeev Kumar
|
0547006WL014481
|
Sanjeev Kumar
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814900
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3560
(GAGAUR)
|
0547006000NRG24311220230133119
|
31/12/2023
|
Mritunjay Kumar
|
0547006WL014481
|
Mritunjay Kumar
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814916
|
|
Mritunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3544
(GAGAUR)
|
0547006000NRG24311220230133106
|
31/12/2023
|
Fulo Kumari
|
0547006WL014481
|
Fulo Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814924
|
|
Fulo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3558
(GAGAUR)
|
0547006000NRG24311220230133117
|
31/12/2023
|
INDAL RAM
|
0547006WL014481
|
INDAL RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814895
|
|
INDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24311220230133091
|
31/12/2023
|
Anita Kumari
|
0547006WL014481
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998814918
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|