|
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-47-006-001-02812600/3794
(MAFO)
|
0547006000NRG24300320240165896
|
30/03/2024
|
Saabo Kumari
|
0547006WL018735
|
Saabo Kumari
|
00045
|
BARB0BELCHI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044418822
|
|
SAABO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/210
(MAFO)
|
0547006000NRG24300320240165895
|
30/03/2024
|
SOHAGI DEVI
|
0547006WL018735
|
SOHAGI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044418846
|
|
SUHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1284
(MAFO)
|
0547006000NRG24300320240165887
|
30/03/2024
|
SUNITA DEVI
|
0547006WL018733
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044418840
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24300320240165907
|
30/03/2024
|
MITHLESH RAM
|
0547006WL018738
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418842
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2359
(MAFO)
|
0547006000NRG24300320240165929
|
30/03/2024
|
NARESH RAM
|
0547006WL018742
|
NARESH RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418839
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24300320240165931
|
30/03/2024
|
CHANDAN RAM
|
0547006WL018742
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418836
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1411
(MAFO)
|
0547006000NRG24300320240165899
|
30/03/2024
|
PARWATI DEVI
|
0547006WL018736
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418837
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24300320240165900
|
30/03/2024
|
DEEPAK KUMAR
|
0547006WL018736
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418845
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3863
(MAFO)
|
0547006000NRG24300320240165928
|
30/03/2024
|
Shashikant Kumar
|
0547006WL018741
|
Shashikant Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418848
|
|
SHASHIKANT KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/485
(MAFO)
|
0547006000NRG24300320240165902
|
30/03/2024
|
ARVIND RAM
|
0547006WL018736
|
ARVIND RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418838
|
|
ARBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24300320240165926
|
30/03/2024
|
Raj Kishore Prasad
|
0547006WL018741
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418834
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24300320240165927
|
30/03/2024
|
Bibha Kumari Sinha
|
0547006WL018741
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418835
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2459
(MAFO)
|
0547006000NRG24300320240165930
|
30/03/2024
|
RAVINDRA KUMAR
|
0547006WL018742
|
RAVINDRA KUMAR
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418830
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24300320240165892
|
30/03/2024
|
SHASHI KUMAR CHAUHAN
|
0547006WL018734
|
SHASHI KUMAR CHAUHAN
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044418827
|
|
SHASHI KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24300320240165893
|
30/03/2024
|
loknath chauhan
|
0547006WL018734
|
loknath chauhan
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044418832
|
|
MR LOK NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2541
(MAFO)
|
0547006000NRG24300320240165901
|
30/03/2024
|
BABITA DEVI
|
0547006WL018736
|
BABITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418819
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3798
(MAFO)
|
0547006000NRG24300320240165903
|
30/03/2024
|
BABLU KUMAR
|
0547006WL018737
|
BABLU KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044418825
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24300320240165905
|
30/03/2024
|
RAMSHILA DEVI
|
0547006WL018737
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044418831
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24300320240165906
|
30/03/2024
|
UPENDRA CHAUHAN
|
0547006WL018737
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044418826
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2425
(MAFO)
|
0547006000NRG24300320240165932
|
30/03/2024
|
RAJESH KUMAR
|
0547006WL018742
|
RAJESH KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418817
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2426
(MAFO)
|
0547006000NRG24300320240165913
|
30/03/2024
|
RITA DEVI
|
0547006WL018739
|
RITA DEVI
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418818
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24300320240165891
|
30/03/2024
|
CHAMPA KUMARI
|
0547006WL018734
|
CHAMPA KUMARI
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044418833
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3815
(MAFO)
|
0547006000NRG24300320240165890
|
30/03/2024
|
SITA KUMARI
|
0547006WL018733
|
SITA KUMARI
|
00415
|
SBIN0017417
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044418824
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24300320240165904
|
30/03/2024
|
GUDDU KUMAR
|
0547006WL018737
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044418828
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24300320240165898
|
30/03/2024
|
NIRAJ KUMAR
|
0547006WL018735
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044418847
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2386
(MAFO)
|
0547006000NRG24300320240165908
|
30/03/2024
|
USHA DEVI
|
0547006WL018738
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418821
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24300320240165909
|
30/03/2024
|
DEVKI RAM
|
0547006WL018738
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418829
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2458
(MAFO)
|
0547006000NRG24300320240165911
|
30/03/2024
|
DINESH RAM
|
0547006WL018739
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418851
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2750
(MAFO)
|
0547006000NRG24300320240165912
|
30/03/2024
|
TUNNI DEVI
|
0547006WL018739
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418823
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24300320240165925
|
30/03/2024
|
SHANTI DEVI
|
0547006WL018741
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418852
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2082
(MAFO)
|
0547006000NRG24300320240165888
|
30/03/2024
|
LAKHPATI SAW
|
0547006WL018733
|
LAKHPATI SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044418841
|
|
LAKHPATI SAW W O LT
|
BANK OF BARODA(606985)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2654
(MAFO)
|
0547006000NRG24300320240165914
|
30/03/2024
|
GAUTAM PRASAD
|
0547006WL018739
|
GAUTAM PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418850
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24300320240165910
|
30/03/2024
|
CHANCHAL KUMARI
|
0547006WL018738
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044418844
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3810
(MAFO)
|
0547006000NRG24300320240165889
|
30/03/2024
|
Munne Devi
|
0547006WL018733
|
Munne Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044418843
|
|
MUNNE DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24300320240165894
|
30/03/2024
|
dhanti devi
|
0547006WL018734
|
dhanti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044418849
|
|
DHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3258
(MAFO)
|
0547006000NRG24300320240165897
|
30/03/2024
|
AKHILESH CHOHAN
|
0547006WL018735
|
AKHILESH CHOHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044418820
|
|
AKHILESH CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|