|
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-47-006-001-02811700/2612
(MAFO)
|
0547006000NRG24171120230117604
|
18/11/2023
|
PAVAN KUMAR
|
0547006WL012464
|
PAVAN KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218940
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2593
(MAFO)
|
0547006000NRG24171120230117598
|
18/11/2023
|
DILIP KUMAR
|
0547006WL012464
|
DILIP KUMAR
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218930
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2600
(MAFO)
|
0547006000NRG24171120230117601
|
18/11/2023
|
SUBHASH KUMAR
|
0547006WL012464
|
SUBHASH KUMAR
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218929
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1928
(MAFO)
|
0547006000NRG24171120230117595
|
18/11/2023
|
BALRAM RAM
|
0547006WL012464
|
BALRAM RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218931
|
|
BALRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2356
(MAFO)
|
0547006000NRG24171120230117596
|
18/11/2023
|
MINTA KUMARI
|
0547006WL012464
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218934
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2604
(MAFO)
|
0547006000NRG24171120230117602
|
18/11/2023
|
LACHHO DEVI
|
0547006WL012464
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218937
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2645
(MAFO)
|
0547006000NRG24171120230117606
|
18/11/2023
|
BULET MAHATO
|
0547006WL012464
|
BULET MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218935
|
|
BULET KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3859
(MAFO)
|
0547006000NRG24171120230117610
|
18/11/2023
|
Neeraj Kumar
|
0547006WL012464
|
Neeraj Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218933
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/467
(MAFO)
|
0547006000NRG24171120230117616
|
18/11/2023
|
PRABHA DEVI
|
0547006WL012464
|
PRABHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218932
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2605
(MAFO)
|
0547006000NRG24171120230117603
|
18/11/2023
|
RAJKISHORE PRASAD
|
0547006WL012464
|
RAJKISHORE PRASAD
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218944
|
|
MR RAJKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2540
(MAFO)
|
0547006000NRG24171120230117609
|
18/11/2023
|
SANJIT RAM
|
0547006WL012464
|
SANJIT RAM
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218947
|
|
Sanjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3846
(MAFO)
|
0547006000NRG24171120230117613
|
18/11/2023
|
NANDE RAM
|
0547006WL012464
|
NANDE RAM
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218943
|
|
MR NANDE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2596
(MAFO)
|
0547006000NRG24171120230117599
|
18/11/2023
|
KRISHAN MURARI KUMAR
|
0547006WL012464
|
KRISHAN MURARI KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218939
|
|
MR KRISHANMURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3845
(MAFO)
|
0547006000NRG24171120230117612
|
18/11/2023
|
Sushma Devi
|
0547006WL012464
|
Sushma Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218942
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3849
(MAFO)
|
0547006000NRG24171120230117615
|
18/11/2023
|
Payal Kumari
|
0547006WL012464
|
Payal Kumari
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218946
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2380
(MAFO)
|
0547006000NRG24171120230117597
|
18/11/2023
|
RAVI KUMAR
|
0547006WL012464
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218927
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3847
(MAFO)
|
0547006000NRG24171120230117614
|
18/11/2023
|
Soni Devi
|
0547006WL012464
|
Soni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218928
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2636
(MAFO)
|
0547006000NRG24171120230117605
|
18/11/2023
|
NILAM DEVI
|
0547006WL012464
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218938
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3840
(MAFO)
|
0547006000NRG24171120230117611
|
18/11/2023
|
Sulekha Kumari
|
0547006WL012464
|
Sulekha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218941
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/488
(MAFO)
|
0547006000NRG24171120230117617
|
18/11/2023
|
Chandramuli Ram
|
0547006WL012464
|
Chandramuli Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218936
|
|
CHANDRAMAULI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2598
(MAFO)
|
0547006000NRG24171120230117600
|
18/11/2023
|
PANKAJ KUMAR
|
0547006WL012464
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996218945
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|