|
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-47-006-001-02812600/1520
(MAFO)
|
0547006000NRG24050620230039631
|
05/06/2023
|
RANVEER KUMAR
|
0547006WL003189
|
RANVEER KUMAR
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527558
|
|
RANVEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1710
(MAFO)
|
0547006000NRG24050620230039637
|
05/06/2023
|
Jaymala Devi
|
0547006WL003189
|
Jaymala Devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527532
|
|
JAY MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1162
(MAFO)
|
0547006000NRG24050620230039606
|
05/06/2023
|
GAYATRI DEVI
|
0547006WL003189
|
GAYATRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527528
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1213
(MAFO)
|
0547006000NRG24050620230039624
|
05/06/2023
|
SANGEETA DEVI
|
0547006WL003189
|
SANGEETA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527529
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/42
(MAFO)
|
0547006000NRG24050620230039642
|
05/06/2023
|
Baby Devi
|
0547006WL003189
|
Baby Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527527
|
|
BABI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1197
(MAFO)
|
0547006000NRG24050620230039618
|
05/06/2023
|
PUTUSH KUMARI
|
0547006WL003189
|
PUTUSH KUMARI
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527559
|
|
Mrs. PUTUSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1163
(MAFO)
|
0547006000NRG24050620230039607
|
05/06/2023
|
MANITA KUMARI
|
0547006WL003189
|
MANITA KUMARI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527564
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1199
(MAFO)
|
0547006000NRG24050620230039620
|
05/06/2023
|
URMILA DEVI
|
0547006WL003189
|
URMILA DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527560
|
|
URMILA DEVI WO BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1201
(MAFO)
|
0547006000NRG24050620230039622
|
05/06/2023
|
SUBDHI DEVI
|
0547006WL003189
|
SUBDHI DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527563
|
|
SUBDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1202
(MAFO)
|
0547006000NRG24050620230039623
|
05/06/2023
|
RANJU DEVI
|
0547006WL003189
|
RANJU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527561
|
|
RNJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1646
(MAFO)
|
0547006000NRG24050620230039634
|
05/06/2023
|
RINKU DEVI
|
0547006WL003189
|
RINKU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527562
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1541
(MAFO)
|
0547006000NRG24050620230039632
|
05/06/2023
|
MAMTA DEVI
|
0547006WL003189
|
MAMTA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527565
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1666
(MAFO)
|
0547006000NRG24050620230039636
|
05/06/2023
|
MANOJ KUMAR
|
0547006WL003189
|
MANOJ KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527554
|
|
KUMAR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1158
(MAFO)
|
0547006000NRG24050620230039604
|
05/06/2023
|
UMASHANKAR KUMAR ARYAN
|
0547006WL003189
|
UMASHANKAR KUMAR ARYAN
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527557
|
|
MR UMASHANKAR KUMAR ARYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1164
(MAFO)
|
0547006000NRG24050620230039608
|
05/06/2023
|
SUNDARI DEVI
|
0547006WL003189
|
SUNDARI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527550
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1173
(MAFO)
|
0547006000NRG24050620230039611
|
05/06/2023
|
LAXMI DEVI
|
0547006WL003189
|
LAXMI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527552
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1198
(MAFO)
|
0547006000NRG24050620230039619
|
05/06/2023
|
AMIT KUMAR
|
0547006WL003189
|
AMIT KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527556
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1348
(MAFO)
|
0547006000NRG24050620230039627
|
05/06/2023
|
arvind yadav
|
0547006WL003189
|
arvind yadav
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527555
|
|
MR ARVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1501
(MAFO)
|
0547006000NRG24050620230039630
|
05/06/2023
|
HARERAM YADAV
|
0547006WL003189
|
HARERAM YADAV
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527551
|
|
MR HARE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1200
(MAFO)
|
0547006000NRG24050620230039621
|
05/06/2023
|
MEENA DEVI
|
0547006WL003189
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527553
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1156
(MAFO)
|
0547006000NRG24050620230039603
|
05/06/2023
|
SUBAL YADAV
|
0547006WL003189
|
SUBAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527531
|
|
SUBELAL YADAV,S/O-TANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1161
(MAFO)
|
0547006000NRG24050620230039605
|
05/06/2023
|
MAMTA DEVI
|
0547006WL003189
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527540
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1165
(MAFO)
|
0547006000NRG24050620230039609
|
05/06/2023
|
MINA DEVI
|
0547006WL003189
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527545
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1166
(MAFO)
|
0547006000NRG24050620230039610
|
05/06/2023
|
SULEKHA DEVI
|
0547006WL003189
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527534
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1179
(MAFO)
|
0547006000NRG24050620230039612
|
05/06/2023
|
KARU YADAV
|
0547006WL003189
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527542
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1182
(MAFO)
|
0547006000NRG24050620230039613
|
05/06/2023
|
MINA DEVI
|
0547006WL003189
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527548
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1183
(MAFO)
|
0547006000NRG24050620230039614
|
05/06/2023
|
RITA KUMARI
|
0547006WL003189
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527547
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1187
(MAFO)
|
0547006000NRG24050620230039615
|
05/06/2023
|
DHANJAY DEVI
|
0547006WL003189
|
DHANJAY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527549
|
|
DHANJAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1194
(MAFO)
|
0547006000NRG24050620230039616
|
05/06/2023
|
REETA DEVI
|
0547006WL003189
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527536
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1195
(MAFO)
|
0547006000NRG24050620230039617
|
05/06/2023
|
PAIRI DEVI
|
0547006WL003189
|
PAIRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527537
|
|
PERI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1255
(MAFO)
|
0547006000NRG24050620230039625
|
05/06/2023
|
ISHWAR YADAV
|
0547006WL003189
|
ISHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527530
|
|
ISWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1262
(MAFO)
|
0547006000NRG24050620230039626
|
05/06/2023
|
NARESH YADAV
|
0547006WL003189
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527538
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/136
(MAFO)
|
0547006000NRG24050620230039628
|
05/06/2023
|
DHURI MANJHI
|
0547006WL003189
|
DHURI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527539
|
|
DHURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1413
(MAFO)
|
0547006000NRG24050620230039629
|
05/06/2023
|
CHANDERMAULI YADAV
|
0547006WL003189
|
CHANDERMAULI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527546
|
|
CHANDRAMAULI YADAV S/O CHATUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1598
(MAFO)
|
0547006000NRG24050620230039633
|
05/06/2023
|
RAMVIRCH YADAV
|
0547006WL003189
|
RAMVIRCH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527543
|
|
RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1664
(MAFO)
|
0547006000NRG24050620230039635
|
05/06/2023
|
RAMANUJ YADAV
|
0547006WL003189
|
RAMANUJ YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527541
|
|
RAMANUJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1711
(MAFO)
|
0547006000NRG24050620230039638
|
05/06/2023
|
champa devi
|
0547006WL003189
|
champa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527533
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3181
(MAFO)
|
0547006000NRG24050620230039639
|
05/06/2023
|
HOME SAW
|
0547006WL003189
|
HOME SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527535
|
|
MR HOM SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/36
(MAFO)
|
0547006000NRG24050620230039640
|
05/06/2023
|
KARKA MANJHI
|
0547006WL003189
|
KARKA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527544
|
|
KARKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/40
(MAFO)
|
0547006000NRG24050620230039641
|
05/06/2023
|
BASMATI DEVI
|
0547006WL003189
|
BASMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460527566
|
|
VASAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|