|
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-47-006-001-02812600/3670
(MAFO)
|
0547006000NRG24080620230042828
|
08/06/2023
|
ARVIND KUMAR
|
0547006WL003381
|
ARVIND KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836852
|
|
ARAVIND YADAV
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3680
(MAFO)
|
0547006000NRG24080620230042836
|
08/06/2023
|
RANJU KUMARI
|
0547006WL003381
|
RANJU KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836853
|
|
RANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3689
(MAFO)
|
0547006000NRG24080620230042839
|
08/06/2023
|
RADHA KUMARI
|
0547006WL003381
|
RADHA KUMARI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541836833
|
|
Mrs. RADHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3647
(MAFO)
|
0547006000NRG24080620230042824
|
08/06/2023
|
SUNITA DEVI
|
0547006WL003381
|
SUNITA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836837
|
|
SAUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3648
(MAFO)
|
0547006000NRG24080620230042825
|
08/06/2023
|
SUJITA DEVI
|
0547006WL003381
|
SUJITA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836835
|
|
SUJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3676
(MAFO)
|
0547006000NRG24080620230042834
|
08/06/2023
|
VIKAS KUMAR
|
0547006WL003381
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836838
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3679
(MAFO)
|
0547006000NRG24080620230042835
|
08/06/2023
|
VIKAS KUMAR
|
0547006WL003381
|
VIKAS KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836834
|
|
VIKASH KUMAR S/O RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3684
(MAFO)
|
0547006000NRG24080620230042838
|
08/06/2023
|
MANJU DEVI
|
0547006WL003381
|
MANJU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836836
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3671
(MAFO)
|
0547006000NRG24080620230042829
|
08/06/2023
|
JITENDER PNDAT
|
0547006WL003381
|
JITENDER PNDAT
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836840
|
|
MR JITENDER PNDAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3682
(MAFO)
|
0547006000NRG24080620230042837
|
08/06/2023
|
KHUSHBU KUMARI
|
0547006WL003381
|
KHUSHBU KUMARI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Rejected
|
14/06/2023
|
|
2541836839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3699
(MAFO)
|
0547006000NRG24080620230042843
|
08/06/2023
|
SUDMIYA DEVI
|
0547006WL003381
|
SUDMIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836854
|
|
SUDMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3643
(MAFO)
|
0547006000NRG24080620230042823
|
08/06/2023
|
PUNAM KUMARI
|
0547006WL003381
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836842
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3668
(MAFO)
|
0547006000NRG24080620230042826
|
08/06/2023
|
RUBITA DEVI
|
0547006WL003381
|
RUBITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836845
|
|
RUBITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3669
(MAFO)
|
0547006000NRG24080620230042827
|
08/06/2023
|
INDU DEVI
|
0547006WL003381
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836846
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3672
(MAFO)
|
0547006000NRG24080620230042830
|
08/06/2023
|
GULSHAN KUMAR
|
0547006WL003381
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836849
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3673
(MAFO)
|
0547006000NRG24080620230042831
|
08/06/2023
|
nirupma kumari
|
0547006WL003381
|
nirupma kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836847
|
|
NIRUPMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3674
(MAFO)
|
0547006000NRG24080620230042832
|
08/06/2023
|
MANTU KUMAR
|
0547006WL003381
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836850
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3675
(MAFO)
|
0547006000NRG24080620230042833
|
08/06/2023
|
RATAN DEVI
|
0547006WL003381
|
RATAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836844
|
|
RATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3693
(MAFO)
|
0547006000NRG24080620230042840
|
08/06/2023
|
KARUNA DEVI
|
0547006WL003381
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836851
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3697
(MAFO)
|
0547006000NRG24080620230042841
|
08/06/2023
|
SANDHYA DEVI
|
0547006WL003381
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836841
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3698
(MAFO)
|
0547006000NRG24080620230042842
|
08/06/2023
|
SUNITA DEVI
|
0547006WL003381
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836848
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3700
(MAFO)
|
0547006000NRG24080620230042844
|
08/06/2023
|
GUDIYA DEVI
|
0547006WL003381
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541836843
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|