|
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-47-006-001-02811700/1918
(MAFO)
|
0547006000NRG24050520230013704
|
06/05/2023
|
PATO DEVI
|
0547006WL001450
|
PATO DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007821
|
|
PATO DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2319
(MAFO)
|
0547006000NRG24050520230013709
|
06/05/2023
|
PHEKNI DEVI
|
0547006WL001450
|
PHEKNI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007826
|
|
FENKI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2327
(MAFO)
|
0547006000NRG24050520230013711
|
06/05/2023
|
PAPPU RAM
|
0547006WL001450
|
PAPPU RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007829
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2327
(MAFO)
|
0547006000NRG24050520230013710
|
06/05/2023
|
SANGITA DEVI
|
0547006WL001450
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007837
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2358
(MAFO)
|
0547006000NRG24050520230013713
|
06/05/2023
|
MINTA KUMARI
|
0547006WL001450
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007825
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2381
(MAFO)
|
0547006000NRG24050520230013714
|
06/05/2023
|
SANTOSH RAM
|
0547006WL001450
|
SANTOSH RAM
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007833
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2408
(MAFO)
|
0547006000NRG24050520230013715
|
06/05/2023
|
VINITA KUMARI
|
0547006WL001450
|
VINITA KUMARI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007822
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2434
(MAFO)
|
0547006000NRG24050520230013717
|
06/05/2023
|
PUTLI DEVI
|
0547006WL001450
|
PUTLI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007838
|
|
PUTUL DEVI W/O-RAMADHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2436
(MAFO)
|
0547006000NRG24050520230013718
|
06/05/2023
|
SHANKAR MAHATO
|
0547006WL001450
|
SHANKAR MAHATO
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007830
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2619
(MAFO)
|
0547006000NRG24050520230013719
|
06/05/2023
|
VIMLA DEVI
|
0547006WL001450
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007824
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2621
(MAFO)
|
0547006000NRG24050520230013720
|
06/05/2023
|
ONKAR MAHATO
|
0547006WL001450
|
ONKAR MAHATO
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007823
|
|
AOKAR MAHTO
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2685
(MAFO)
|
0547006000NRG24050520230013722
|
06/05/2023
|
KRISHNANDAN MAHATO
|
0547006WL001450
|
KRISHNANDAN MAHATO
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007820
|
|
KRISHNANDAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2658
(MAFO)
|
0547006000NRG24050520230013721
|
06/05/2023
|
USHA DEVI
|
0547006WL001450
|
USHA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007832
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2685
(MAFO)
|
0547006000NRG24050520230013723
|
06/05/2023
|
puniya devi
|
0547006WL001450
|
puniya devi
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007839
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2316
(MAFO)
|
0547006000NRG24050520230013707
|
06/05/2023
|
UPENDER RAM
|
0547006WL001450
|
UPENDER RAM
|
00089
|
CBIN0284106
|
2508
|
2508
|
Rejected
|
12/05/2023
|
|
1482007836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2313
(MAFO)
|
0547006000NRG24050520230013706
|
06/05/2023
|
RAJIV RAM
|
0547006WL001450
|
RAJIV RAM
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007835
|
|
MR RAJEEV RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2318
(MAFO)
|
0547006000NRG24050520230013708
|
06/05/2023
|
ROHIT KUMAR
|
0547006WL001450
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007831
|
|
ROHIT KUMAR S/O-SAROVAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2357
(MAFO)
|
0547006000NRG24050520230013712
|
06/05/2023
|
NIRJAN KUMAR
|
0547006WL001450
|
NIRJAN KUMAR
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007834
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2178
(MAFO)
|
0547006000NRG24050520230013705
|
06/05/2023
|
BHOJALI DEVI
|
0547006WL001450
|
BHOJALI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007828
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2413
(MAFO)
|
0547006000NRG24050520230013716
|
06/05/2023
|
KUNDAN KUMAR
|
0547006WL001450
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482007827
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|