|
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-47-006-001-02812600/1240
(MAFO)
|
0547006000NRG24150220240148993
|
15/02/2024
|
MINTA DEVI
|
0547006WL016718
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099557
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1241
(MAFO)
|
0547006000NRG24150220240148994
|
15/02/2024
|
RADHE CHAUHAN
|
0547006WL016718
|
RADHE CHAUHAN
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099555
|
|
RADHE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24150220240148999
|
15/02/2024
|
CHARITRA RAM
|
0547006WL016719
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099551
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24150220240149001
|
15/02/2024
|
SARITA DEVI
|
0547006WL016719
|
SARITA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099547
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1937
(MAFO)
|
0547006000NRG24150220240149002
|
15/02/2024
|
PUNI DEVI
|
0547006WL016720
|
PUNI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887099549
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1976
(MAFO)
|
0547006000NRG24150220240149003
|
15/02/2024
|
LAKHO DEVI
|
0547006WL016720
|
LAKHO DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887099548
|
|
LAKHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24150220240149005
|
15/02/2024
|
RANJIT KUMAR
|
0547006WL016720
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887099560
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24150220240149006
|
15/02/2024
|
MANJU DEVI
|
0547006WL016720
|
MANJU DEVI
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887099561
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1235
(MAFO)
|
0547006000NRG24150220240148992
|
15/02/2024
|
SONI DEVI
|
0547006WL016718
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099558
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1277
(MAFO)
|
0547006000NRG24150220240148995
|
15/02/2024
|
SHYAM PRWESH RAVIDAS
|
0547006WL016718
|
SHYAM PRWESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099553
|
|
SHYAM PRAVESH RAVIDAS S/O MANGAL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1278
(MAFO)
|
0547006000NRG24150220240148996
|
15/02/2024
|
VIPIN MOCHI
|
0547006WL016718
|
VIPIN MOCHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099550
|
|
VIPIN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1347
(MAFO)
|
0547006000NRG24150220240148997
|
15/02/2024
|
ARJUN MOCHI
|
0547006WL016719
|
ARJUN MOCHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099554
|
|
ARJUN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1419
(MAFO)
|
0547006000NRG24150220240148998
|
15/02/2024
|
Ramanuj Chauhan
|
0547006WL016719
|
Ramanuj Chauhan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887099552
|
|
RAMANUJ CHOUHAN
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24150220240149000
|
15/02/2024
|
lalan prasad singh
|
0547006WL016719
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887099556
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24150220240149004
|
15/02/2024
|
SHILA DEVI
|
0547006WL016720
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887099559
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|