|
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-47-006-001-02812600/3778
(MAFO)
|
0547006000NRG24290220240152557
|
29/02/2024
|
AJIT KUMAR
|
0547006WL017049
|
AJIT KUMAR
|
00078
|
CNRB0003348
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986720
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3630
(MAFO)
|
0547006000NRG24290220240152553
|
29/02/2024
|
DIPAK KUMAR
|
0547006WL017049
|
DIPAK KUMAR
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986729
|
|
Mr. DIPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2193
(MAFO)
|
0547006000NRG24290220240152549
|
29/02/2024
|
Sumita Devi
|
0547006WL017049
|
Sumita Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986728
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3021
(MAFO)
|
0547006000NRG24290220240152551
|
29/02/2024
|
ANITA DEVI
|
0547006WL017049
|
ANITA DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986726
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3641
(MAFO)
|
0547006000NRG24290220240152555
|
29/02/2024
|
VIRENDRA KUMAR
|
0547006WL017049
|
VIRENDRA KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986725
|
|
MR BIRENDRA KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3817
(MAFO)
|
0547006000NRG24290220240152560
|
29/02/2024
|
Sulekha Devi
|
0547006WL017049
|
Sulekha Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986727
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3832
(MAFO)
|
0547006000NRG24290220240152562
|
29/02/2024
|
Lalita Devi
|
0547006WL017049
|
Lalita Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986724
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3835
(MAFO)
|
0547006000NRG24290220240152563
|
29/02/2024
|
NEELAM KUMARI
|
0547006WL017049
|
NEELAM KUMARI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986730
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3237
(MAFO)
|
0547006000NRG24290220240152552
|
29/02/2024
|
SHARVAN PANDIT
|
0547006WL017049
|
SHARVAN PANDIT
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986722
|
|
Mr. SHARVAN PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2907
(MAFO)
|
0547006000NRG24290220240152550
|
29/02/2024
|
MEENA DEVI
|
0547006WL017049
|
MEENA DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986721
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3777
(MAFO)
|
0547006000NRG24290220240152556
|
29/02/2024
|
Priyanka Kumari
|
0547006WL017049
|
Priyanka Kumari
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986723
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3831
(MAFO)
|
0547006000NRG24290220240152561
|
29/02/2024
|
Ful Kumari Devi
|
0547006WL017049
|
Ful Kumari Devi
|
00462
|
UCBA0001559
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986712
|
|
PHOOL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1218-A
(MAFO)
|
0547006000NRG24290220240152538
|
29/02/2024
|
Shanti Devi
|
0547006WL017049
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986714
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1335
(MAFO)
|
0547006000NRG24290220240152539
|
29/02/2024
|
VIPIN KUMAR
|
0547006WL017049
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986737
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1365
(MAFO)
|
0547006000NRG24290220240152540
|
29/02/2024
|
ASHLOK YADAV
|
0547006WL017049
|
ASHLOK YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986716
|
|
SHLOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1377
(MAFO)
|
0547006000NRG24290220240152541
|
29/02/2024
|
BHUSI DEVI
|
0547006WL017049
|
BHUSI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986732
|
|
BHUSO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1414
(MAFO)
|
0547006000NRG24290220240152542
|
29/02/2024
|
Vijay Yadav
|
0547006WL017049
|
Vijay Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986713
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1504
(MAFO)
|
0547006000NRG24290220240152543
|
29/02/2024
|
BANARAS PANDIT
|
0547006WL017049
|
BANARAS PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986736
|
|
BANARAS PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1513
(MAFO)
|
0547006000NRG24290220240152544
|
29/02/2024
|
GOPALI YADAV
|
0547006WL017049
|
GOPALI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986735
|
|
GOPALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/160
(MAFO)
|
0547006000NRG24290220240152545
|
29/02/2024
|
REWATI DEVI
|
0547006WL017049
|
REWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925986734
|
|
REVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1716
(MAFO)
|
0547006000NRG24290220240152546
|
29/02/2024
|
ANITA DEVI
|
0547006WL017049
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986715
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/178
(MAFO)
|
0547006000NRG24290220240152547
|
29/02/2024
|
kishun das
|
0547006WL017049
|
kishun das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986733
|
|
KISHUN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2168
(MAFO)
|
0547006000NRG24290220240152548
|
29/02/2024
|
VIBHA DEVI
|
0547006WL017049
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986717
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3640
(MAFO)
|
0547006000NRG24290220240152554
|
29/02/2024
|
CHINTA DEVI
|
0547006WL017049
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986718
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3786
(MAFO)
|
0547006000NRG24290220240152558
|
29/02/2024
|
Nitu Kumari
|
0547006WL017049
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986731
|
|
NITU KUMARI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3787
(MAFO)
|
0547006000NRG24290220240152559
|
29/02/2024
|
MANOJ KUMAR
|
0547006WL017049
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925986719
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|