|
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-47-006-001-02812600/2086
(MAFO)
|
0547006000NRG24230220240150884
|
24/02/2024
|
CHINTA DEVI
|
0547006WL016917
|
CHINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887878587
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1982
(MAFO)
|
0547006000NRG24230220240150863
|
24/02/2024
|
SUMA DEVI
|
0547006WL016917
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878571
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3808
(MAFO)
|
0547006000NRG24230220240150906
|
24/02/2024
|
Sarvesh Kumar
|
0547006WL016917
|
Sarvesh Kumar
|
00089
|
CBIN0284106
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887878572
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3713
(MAFO)
|
0547006000NRG24230220240150901
|
24/02/2024
|
VIPIN KUMAR
|
0547006WL016917
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878611
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24230220240150889
|
24/02/2024
|
AMIT KUMAR
|
0547006WL016917
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878603
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3710
(MAFO)
|
0547006000NRG24230220240150898
|
24/02/2024
|
PARMANAND MISHRA
|
0547006WL016917
|
PARMANAND MISHRA
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887878605
|
|
PARMANAND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3813
(MAFO)
|
0547006000NRG24230220240150907
|
24/02/2024
|
Karun Sav
|
0547006WL016917
|
Karun Sav
|
00354
|
PUNB0667800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887878604
|
|
KARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3814
(MAFO)
|
0547006000NRG24230220240150908
|
24/02/2024
|
Arun Saw
|
0547006WL016917
|
Arun Saw
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878606
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3961
(MAFO)
|
0547006000NRG24230220240150909
|
24/02/2024
|
GORELAL KUMAR
|
0547006WL016917
|
GORELAL KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878614
|
|
GORELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3602
(MAFO)
|
0547006000NRG24230220240150895
|
24/02/2024
|
NAVAL KISHOR SHARMA
|
0547006WL016917
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887878573
|
|
MR NAWAL KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3712
(MAFO)
|
0547006000NRG24230220240150900
|
24/02/2024
|
ABHAY KUMAR
|
0547006WL016917
|
ABHAY KUMAR
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878610
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3806
(MAFO)
|
0547006000NRG24230220240150905
|
24/02/2024
|
Anita Devi
|
0547006WL016917
|
Anita Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878613
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2570
(MAFO)
|
0547006000NRG24230220240150894
|
24/02/2024
|
CHENDERSHEKHAR SINGH
|
0547006WL016917
|
CHENDERSHEKHAR SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887878617
|
|
MR CHANDRA SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1740
(MAFO)
|
0547006000NRG24230220240150862
|
24/02/2024
|
SAKO DEVI
|
0547006WL016917
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887878578
|
|
SHAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24230220240150864
|
24/02/2024
|
RITA DEVI
|
0547006WL016917
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887878574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1996
(MAFO)
|
0547006000NRG24230220240150865
|
24/02/2024
|
SUDHIR KUMAR
|
0547006WL016917
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878583
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2002
(MAFO)
|
0547006000NRG24230220240150866
|
24/02/2024
|
RUPAM DEVI
|
0547006WL016917
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878597
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2008
(MAFO)
|
0547006000NRG24230220240150867
|
24/02/2024
|
VIJAY PASVAN
|
0547006WL016917
|
VIJAY PASVAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878584
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2009
(MAFO)
|
0547006000NRG24230220240150868
|
24/02/2024
|
SUNAINA DEVI
|
0547006WL016917
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878582
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2021
(MAFO)
|
0547006000NRG24230220240150869
|
24/02/2024
|
MUNNI DEVI
|
0547006WL016917
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878581
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2027
(MAFO)
|
0547006000NRG24230220240150870
|
24/02/2024
|
PRATIMA DEVI
|
0547006WL016917
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878591
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2029
(MAFO)
|
0547006000NRG24230220240150871
|
24/02/2024
|
RINA DEVI
|
0547006WL016917
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878589
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2032
(MAFO)
|
0547006000NRG24230220240150872
|
24/02/2024
|
NITU DEVI
|
0547006WL016917
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878602
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2034
(MAFO)
|
0547006000NRG24230220240150873
|
24/02/2024
|
ISHVAR MAHTO
|
0547006WL016917
|
ISHVAR MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878593
|
|
ISHVAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2035
(MAFO)
|
0547006000NRG24230220240150874
|
24/02/2024
|
MIRA DEVI
|
0547006WL016917
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878580
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2037
(MAFO)
|
0547006000NRG24230220240150875
|
24/02/2024
|
SUMITRA DEVI
|
0547006WL016917
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878575
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2038
(MAFO)
|
0547006000NRG24230220240150876
|
24/02/2024
|
PRATIMA DEVI
|
0547006WL016917
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878576
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2039
(MAFO)
|
0547006000NRG24230220240150877
|
24/02/2024
|
USHA DEVI
|
0547006WL016917
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878588
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2041
(MAFO)
|
0547006000NRG24230220240150878
|
24/02/2024
|
MANJU DEVI
|
0547006WL016917
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878595
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2042
(MAFO)
|
0547006000NRG24230220240150879
|
24/02/2024
|
DINA SAW
|
0547006WL016917
|
DINA SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878594
|
|
DINA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2048
(MAFO)
|
0547006000NRG24230220240150880
|
24/02/2024
|
BABITA DEVI
|
0547006WL016917
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878596
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2055
(MAFO)
|
0547006000NRG24230220240150881
|
24/02/2024
|
NIRMALA DEVI
|
0547006WL016917
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878592
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2061
(MAFO)
|
0547006000NRG24230220240150882
|
24/02/2024
|
NITU DEVI
|
0547006WL016917
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878586
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2064
(MAFO)
|
0547006000NRG24230220240150883
|
24/02/2024
|
ANIL SAW
|
0547006WL016917
|
ANIL SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878585
|
|
ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2090
(MAFO)
|
0547006000NRG24230220240150885
|
24/02/2024
|
LEELA DEVI
|
0547006WL016917
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878601
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2092
(MAFO)
|
0547006000NRG24230220240150886
|
24/02/2024
|
RANJU DEVI
|
0547006WL016917
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887878590
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2163
(MAFO)
|
0547006000NRG24230220240150888
|
24/02/2024
|
HIMANSHU SHEKHAR
|
0547006WL016917
|
HIMANSHU SHEKHAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878612
|
|
HIMANSHU SHEKHAR
|
INDUSIND BANK(607189)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2163
(MAFO)
|
0547006000NRG24230220240150887
|
24/02/2024
|
NAVIN KUMAR
|
0547006WL016917
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887878618
|
|
NAVIN KUMAR SO SURENDER SHARMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2182
(MAFO)
|
0547006000NRG24230220240150890
|
24/02/2024
|
JITENDRA KUMAR
|
0547006WL016917
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887878615
|
A/c Blocked or Frozen
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2186
(MAFO)
|
0547006000NRG24230220240150891
|
24/02/2024
|
SHOBHA DEVI
|
0547006WL016917
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878609
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2187
(MAFO)
|
0547006000NRG24230220240150892
|
24/02/2024
|
KUNTI DEVI
|
0547006WL016917
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878579
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2559
(MAFO)
|
0547006000NRG24230220240150893
|
24/02/2024
|
BIBHA DEVI
|
0547006WL016917
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878616
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3632
(MAFO)
|
0547006000NRG24230220240150896
|
24/02/2024
|
RAJ KUMAR
|
0547006WL016917
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887878598
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3704
(MAFO)
|
0547006000NRG24230220240150897
|
24/02/2024
|
DINESH KUMAR
|
0547006WL016917
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887878599
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3711
(MAFO)
|
0547006000NRG24230220240150899
|
24/02/2024
|
PRATIMA DEVI
|
0547006WL016917
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878600
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3714
(MAFO)
|
0547006000NRG24230220240150902
|
24/02/2024
|
UDAY KUMAR
|
0547006WL016917
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887878577
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3803
(MAFO)
|
0547006000NRG24230220240150903
|
24/02/2024
|
Minki Devi
|
0547006WL016917
|
Minki Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887878608
|
|
MINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3805
(MAFO)
|
0547006000NRG24230220240150904
|
24/02/2024
|
Sanju Devi
|
0547006WL016917
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887878607
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|