|
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-47-006-002-02812200/2360
(PANAPUR)
|
0547006000NRG24190120240140922
|
20/01/2024
|
PRATIMA DEVI
|
0547006WL015605
|
PRATIMA DEVI
|
00078
|
CNRB0005469
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747344
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3039
(PANAPUR)
|
0547006000NRG24190120240140928
|
20/01/2024
|
Vishnu kumar
|
0547006WL015605
|
Vishnu kumar
|
00176
|
IDIB000L517
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747343
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3078
(PANAPUR)
|
0547006000NRG24190120240140932
|
20/01/2024
|
KUNTI DEVI
|
0547006WL015605
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747328
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2618
(PANAPUR)
|
0547006000NRG24190120240140925
|
20/01/2024
|
Md Islam
|
0547006WL015605
|
Md Islam
|
00354
|
PUNB0302200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747329
|
|
MR MOHAMMAD ISHLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2619
(PANAPUR)
|
0547006000NRG24190120240140926
|
20/01/2024
|
Jhana Khatun
|
0547006WL015605
|
Jhana Khatun
|
00354
|
PUNB0302200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747332
|
|
JAHANA KHATOON W/O-MD IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3040
(PANAPUR)
|
0547006000NRG24190120240140929
|
20/01/2024
|
Soni Devi
|
0547006WL015605
|
Soni Devi
|
00354
|
PUNB0302200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747330
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3075
(PANAPUR)
|
0547006000NRG24190120240140931
|
20/01/2024
|
Mamta Devi
|
0547006WL015605
|
Mamta Devi
|
00415
|
SBIN0002916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747340
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2500
(PANAPUR)
|
0547006000NRG24190120240140924
|
20/01/2024
|
MD JASIM
|
0547006WL015605
|
MD JASIM
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747342
|
|
MR MD JASIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3086
(PANAPUR)
|
0547006000NRG24190120240140936
|
20/01/2024
|
SUNITA DEVI
|
0547006WL015605
|
SUNITA DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747339
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3087
(PANAPUR)
|
0547006000NRG24190120240140937
|
20/01/2024
|
Chander Shekhar Kumar
|
0547006WL015605
|
Chander Shekhar Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747341
|
|
CHANDER SHEKHAR KUMAR
|
AXIS BANK(607153)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/450
(PANAPUR)
|
0547006000NRG24190120240140938
|
20/01/2024
|
MD AKEB
|
0547006WL015605
|
MD AKEB
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747338
|
|
MR MD AAKIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2413
(PANAPUR)
|
0547006000NRG24190120240140923
|
20/01/2024
|
ROHIT KUMAR
|
0547006WL015605
|
ROHIT KUMAR
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747337
|
|
MR ROHIT SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3084
(PANAPUR)
|
0547006000NRG24190120240140935
|
20/01/2024
|
Rinku Devi
|
0547006WL015605
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747327
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2360
(PANAPUR)
|
0547006000NRG24190120240140921
|
20/01/2024
|
CHUNCUN PASWAN
|
0547006WL015605
|
CHUNCUN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747334
|
|
CHUNCHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2620
(PANAPUR)
|
0547006000NRG24190120240140927
|
20/01/2024
|
Md Adil
|
0547006WL015605
|
Md Adil
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747333
|
|
MOHAMMED ADIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3074
(PANAPUR)
|
0547006000NRG24190120240140930
|
20/01/2024
|
Susila Devi
|
0547006WL015605
|
Susila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747336
|
|
SUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3079
(PANAPUR)
|
0547006000NRG24190120240140933
|
20/01/2024
|
Bebi Devi
|
0547006WL015605
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747335
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3083
(PANAPUR)
|
0547006000NRG24190120240140934
|
20/01/2024
|
RENU DEVI
|
0547006WL015605
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134747331
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Canara Bank
|
CNRB0005469
|
FARIDPUR,SHEIKHPURA
|
2736
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Indian Bank
|
IDIB000L517
|
LAKHISARAI
|
2736
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Punjab National Bank
|
PUNB0167600
|
SARARI
|
2736
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Punjab National Bank
|
PUNB0302200
|
BABHANGAWAN
|
8208
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
State Bank of India
|
SBIN0002916
|
BARAHIYA
|
2736
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
10944
|
|
7
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
State Bank of India
|
SBIN0003599
|
ADB LAKHISARAI
|
2736
|
|
8
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
India Post Payments Bank
|
IPOS0000001
|
Sheikhpura
|
2736
|
|
9
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Babhangawan
|
2736
|
|
10
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
2736
|
|
11
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mankattha
|
2736
|
|
12
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Pratappur
|
2736
|
|
13
|
GHAT KHUSUMBAHA
|
BH0547006_200124APB_FTO_808777
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sheikhpura-Sheikhpura
|
2736
|