|
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-47-006-001-02811700/3034
(MAFO)
|
0547006000NRG24210420230003217
|
22/04/2023
|
Beby Devi
|
0547006WL000602
|
Beby Devi
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529502
|
|
BEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2626
(MAFO)
|
0547006000NRG24210420230003206
|
22/04/2023
|
BACHHI DEVI
|
0547006WL000602
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529510
|
|
BACHI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2630
(MAFO)
|
0547006000NRG24210420230003208
|
22/04/2023
|
LALKESHEAR KUMAR
|
0547006WL000602
|
LALKESHEAR KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529513
|
|
LALKESHWAR KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2631
(MAFO)
|
0547006000NRG24210420230003209
|
22/04/2023
|
BINDU DEVI
|
0547006WL000602
|
BINDU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529514
|
|
VINDU DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2812
(MAFO)
|
0547006000NRG24210420230003214
|
22/04/2023
|
PAPPU PRASAD
|
0547006WL000602
|
PAPPU PRASAD
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529506
|
|
PAPPU PARASAD
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3612
(MAFO)
|
0547006000NRG24210420230003218
|
22/04/2023
|
MAUSAM DEVI
|
0547006WL000602
|
MAUSAM DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529505
|
|
MOUSHAM DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3652
(MAFO)
|
0547006000NRG24210420230003228
|
22/04/2023
|
Sunita Devi
|
0547006WL000602
|
Sunita Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529518
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/570
(MAFO)
|
0547006000NRG24210420230003230
|
22/04/2023
|
DARIYA DEVI
|
0547006WL000602
|
DARIYA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529516
|
|
KALO DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/697
(MAFO)
|
0547006000NRG24210420230003235
|
22/04/2023
|
vijay sav
|
0547006WL000602
|
vijay sav
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529517
|
|
VIJAY SAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/850
(MAFO)
|
0547006000NRG24210420230003238
|
22/04/2023
|
SANDIP KUMAR
|
0547006WL000602
|
SANDIP KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529503
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1382
(MAFO)
|
0547006000NRG24210420230003239
|
22/04/2023
|
BHIM RAM
|
0547006WL000602
|
BHIM RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529504
|
|
BHEEM RAM
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2250
(MAFO)
|
0547006000NRG24210420230003242
|
22/04/2023
|
SURAJ KUMAR
|
0547006WL000602
|
SURAJ KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529509
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2441
(MAFO)
|
0547006000NRG24210420230003243
|
22/04/2023
|
KUNDAN KUMAR
|
0547006WL000602
|
KUNDAN KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529508
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2820
(MAFO)
|
0547006000NRG24210420230003215
|
22/04/2023
|
SUNAINA DEVI
|
0547006WL000602
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1437529526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3631
(MAFO)
|
0547006000NRG24210420230003219
|
22/04/2023
|
Ganesh Kumar
|
0547006WL000602
|
Ganesh Kumar
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529501
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3642
(MAFO)
|
0547006000NRG24210420230003221
|
22/04/2023
|
Sugiya Devi
|
0547006WL000602
|
Sugiya Devi
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529540
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2450
(MAFO)
|
0547006000NRG24210420230003204
|
22/04/2023
|
DEVNANDAN PRASAD
|
0547006WL000602
|
DEVNANDAN PRASAD
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529511
|
|
MR DEONANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2742
(MAFO)
|
0547006000NRG24210420230003213
|
22/04/2023
|
SUJATA DEVI
|
0547006WL000602
|
SUJATA DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529539
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3034
(MAFO)
|
0547006000NRG24210420230003216
|
22/04/2023
|
RAMASHISH PRASAD
|
0547006WL000602
|
RAMASHISH PRASAD
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529538
|
|
RAMASHISH PRASAD
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3633
(MAFO)
|
0547006000NRG24210420230003220
|
22/04/2023
|
Sapna Bharti
|
0547006WL000602
|
Sapna Bharti
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529525
|
|
MRS SAPNA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3648
(MAFO)
|
0547006000NRG24210420230003227
|
22/04/2023
|
Manish Kumar
|
0547006WL000602
|
Manish Kumar
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529536
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/521
(MAFO)
|
0547006000NRG24210420230003229
|
22/04/2023
|
CHAMPA DEVI
|
0547006WL000602
|
CHAMPA DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529512
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/736
(MAFO)
|
0547006000NRG24210420230003237
|
22/04/2023
|
madan sav
|
0547006WL000602
|
madan sav
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529537
|
|
MR MADAN SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/705
(MAFO)
|
0547006000NRG24210420230003236
|
22/04/2023
|
Damodar Mahto
|
0547006WL000602
|
Damodar Mahto
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529520
|
|
MR DAMODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1883
(MAFO)
|
0547006000NRG24210420230003203
|
22/04/2023
|
LALITA DEVI
|
0547006WL000602
|
LALITA DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529507
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3646
(MAFO)
|
0547006000NRG24210420230003225
|
22/04/2023
|
Anu Kumari
|
0547006WL000602
|
Anu Kumari
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529519
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2629
(MAFO)
|
0547006000NRG24210420230003207
|
22/04/2023
|
uma devi
|
0547006WL000602
|
uma devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529515
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3644
(MAFO)
|
0547006000NRG24210420230003223
|
22/04/2023
|
Sunil Kumar
|
0547006WL000602
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529499
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/620
(MAFO)
|
0547006000NRG24210420230003233
|
22/04/2023
|
vijay kumar
|
0547006WL000602
|
vijay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529500
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2618
(MAFO)
|
0547006000NRG24210420230003205
|
22/04/2023
|
ARTI KUMARI
|
0547006WL000602
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529521
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2707
(MAFO)
|
0547006000NRG24210420230003210
|
22/04/2023
|
RAMSHAKAL PRASAD
|
0547006WL000602
|
RAMSHAKAL PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529534
|
|
RAM SAKAL PRASAD
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2707
(MAFO)
|
0547006000NRG24210420230003211
|
22/04/2023
|
Shanti Devi
|
0547006WL000602
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529535
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2717
(MAFO)
|
0547006000NRG24210420230003212
|
22/04/2023
|
VIMLI DEVI
|
0547006WL000602
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529533
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3643
(MAFO)
|
0547006000NRG24210420230003222
|
22/04/2023
|
Shobha Devi
|
0547006WL000602
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529531
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3645
(MAFO)
|
0547006000NRG24210420230003224
|
22/04/2023
|
Sudha Kumari
|
0547006WL000602
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529532
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3647
(MAFO)
|
0547006000NRG24210420230003226
|
22/04/2023
|
Manoj Kumar
|
0547006WL000602
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529522
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/619
(MAFO)
|
0547006000NRG24210420230003232
|
22/04/2023
|
rinku devi
|
0547006WL000602
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529528
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/619
(MAFO)
|
0547006000NRG24210420230003231
|
22/04/2023
|
sanjay prasad
|
0547006WL000602
|
sanjay prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529529
|
|
SANJAY PRASAD
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/620
(MAFO)
|
0547006000NRG24210420230003234
|
22/04/2023
|
rubi devi
|
0547006WL000602
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529530
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2179
(MAFO)
|
0547006000NRG24210420230003240
|
22/04/2023
|
kiran devi
|
0547006WL000602
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529524
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2249
(MAFO)
|
0547006000NRG24210420230003241
|
22/04/2023
|
KUNTI DEVI
|
0547006WL000602
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529527
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3727
(MAFO)
|
0547006000NRG24210420230003244
|
22/04/2023
|
RITA KUMARI
|
0547006WL000602
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437529523
|
|
REETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|