|
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)
|
0547006000NRG24050620230039817
|
05/06/2023
|
PAVAN KUMAR
|
0547006WL003192
|
PAVAN KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561759
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3858
(MAFO)
|
0547006000NRG24050620230039833
|
05/06/2023
|
Kanhaiya Kumar
|
0547006WL003192
|
Kanhaiya Kumar
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561760
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2593
(MAFO)
|
0547006000NRG24050620230039811
|
05/06/2023
|
DILIP KUMAR
|
0547006WL003192
|
DILIP KUMAR
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561741
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2600
(MAFO)
|
0547006000NRG24050620230039814
|
05/06/2023
|
SUBHASH KUMAR
|
0547006WL003192
|
SUBHASH KUMAR
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561740
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1754
(MAFO)
|
0547006000NRG24050620230039806
|
05/06/2023
|
VINITA DEVI
|
0547006WL003192
|
VINITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561743
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1755
(MAFO)
|
0547006000NRG24050620230039807
|
05/06/2023
|
RAJA RAM KUMAR
|
0547006WL003192
|
RAJA RAM KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561763
|
|
Raja Ram Kumar
|
IDFC BANK LIMITED(608117)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1928
(MAFO)
|
0547006000NRG24050620230039808
|
05/06/2023
|
BALRAM RAM
|
0547006WL003192
|
BALRAM RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561744
|
|
BALRAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2356
(MAFO)
|
0547006000NRG24050620230039809
|
05/06/2023
|
MINTA KUMARI
|
0547006WL003192
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561749
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2604
(MAFO)
|
0547006000NRG24050620230039815
|
05/06/2023
|
LACHHO DEVI
|
0547006WL003192
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561751
|
|
LACHHO DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2616
(MAFO)
|
0547006000NRG24050620230039818
|
05/06/2023
|
MANTI DEVI
|
0547006WL003192
|
MANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561750
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/547
(MAFO)
|
0547006000NRG24050620230039824
|
05/06/2023
|
Vakil Ram
|
0547006WL003192
|
Vakil Ram
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561746
|
|
OKIL RAM
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/554
(MAFO)
|
0547006000NRG24050620230039825
|
05/06/2023
|
Ramdev ram
|
0547006WL003192
|
Ramdev ram
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561742
|
|
RAM DEO RAM
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/558
(MAFO)
|
0547006000NRG24050620230039828
|
05/06/2023
|
SATMAMA DEVI
|
0547006WL003192
|
SATMAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561747
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/558
(MAFO)
|
0547006000NRG24050620230039827
|
05/06/2023
|
SATYANARAYAN RAM
|
0547006WL003192
|
SATYANARAYAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561745
|
|
SATAYNARAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1966
(MAFO)
|
0547006000NRG24050620230039829
|
05/06/2023
|
RAMNARAYAN RAM
|
0547006WL003192
|
RAMNARAYAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561752
|
|
MR RAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1966
(MAFO)
|
0547006000NRG24050620230039830
|
05/06/2023
|
RINA DEVI
|
0547006WL003192
|
RINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561764
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3859
(MAFO)
|
0547006000NRG24050620230039834
|
05/06/2023
|
Neeraj Kumar
|
0547006WL003192
|
Neeraj Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561748
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2346
(MAFO)
|
0547006000NRG24050620230039831
|
05/06/2023
|
KHUSHBU KUMARI
|
0547006WL003192
|
KHUSHBU KUMARI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561761
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2605
(MAFO)
|
0547006000NRG24050620230039816
|
05/06/2023
|
RAJKISHORE PRASAD
|
0547006WL003192
|
RAJKISHORE PRASAD
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561758
|
|
MR RAJKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2540
(MAFO)
|
0547006000NRG24050620230039832
|
05/06/2023
|
SANJIT RAM
|
0547006WL003192
|
SANJIT RAM
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561755
|
|
Sanjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2596
(MAFO)
|
0547006000NRG24050620230039812
|
05/06/2023
|
KRISHAN MURARI KUMAR
|
0547006WL003192
|
KRISHAN MURARI KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561757
|
|
MR KRISHANMURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3871
(MAFO)
|
0547006000NRG24050620230039823
|
05/06/2023
|
SAHILIYA DEVI
|
0547006WL003192
|
SAHILIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561756
|
|
MRS SAHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2380
(MAFO)
|
0547006000NRG24050620230039810
|
05/06/2023
|
RAVI KUMAR
|
0547006WL003192
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561738
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3863
(MAFO)
|
0547006000NRG24050620230039822
|
05/06/2023
|
DEEPAK KUMAR
|
0547006WL003192
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561739
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2642
(MAFO)
|
0547006000NRG24050620230039819
|
05/06/2023
|
PANDAY KUMAR
|
0547006WL003192
|
PANDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561753
|
|
PANDEY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3840
(MAFO)
|
0547006000NRG24050620230039835
|
05/06/2023
|
Sulekha Kumari
|
0547006WL003192
|
Sulekha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561754
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2598
(MAFO)
|
0547006000NRG24050620230039813
|
05/06/2023
|
PANKAJ KUMAR
|
0547006WL003192
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457561762
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|