|
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-47-006-001-02811700/3639
(MAFO)
|
0547006000NRG24200420230002909
|
20/04/2023
|
Deji Devi
|
0547006WL000537
|
Deji Devi
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823416
|
|
DEJI KUMARI D/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1918
(MAFO)
|
0547006000NRG24200420230002880
|
20/04/2023
|
PATO DEVI
|
0547006WL000537
|
PATO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823386
|
|
PATO DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2319
(MAFO)
|
0547006000NRG24200420230002886
|
20/04/2023
|
PHEKNI DEVI
|
0547006WL000537
|
PHEKNI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823398
|
|
FENKI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2327
(MAFO)
|
0547006000NRG24200420230002888
|
20/04/2023
|
PAPPU RAM
|
0547006WL000537
|
PAPPU RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823395
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2327
(MAFO)
|
0547006000NRG24200420230002887
|
20/04/2023
|
SANGITA DEVI
|
0547006WL000537
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823401
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2353
(MAFO)
|
0547006000NRG24200420230002889
|
20/04/2023
|
FULO DEVI
|
0547006WL000537
|
FULO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823392
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2358
(MAFO)
|
0547006000NRG24200420230002891
|
20/04/2023
|
MINTA KUMARI
|
0547006WL000537
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823391
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2381
(MAFO)
|
0547006000NRG24200420230002892
|
20/04/2023
|
SANTOSH RAM
|
0547006WL000537
|
SANTOSH RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823397
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2408
(MAFO)
|
0547006000NRG24200420230002893
|
20/04/2023
|
VINITA KUMARI
|
0547006WL000537
|
VINITA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823394
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2432
(MAFO)
|
0547006000NRG24200420230002896
|
20/04/2023
|
ASHOK RAM
|
0547006WL000537
|
ASHOK RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823393
|
|
ASHOK RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2434
(MAFO)
|
0547006000NRG24200420230002897
|
20/04/2023
|
PUTLI DEVI
|
0547006WL000537
|
PUTLI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823402
|
|
PUTUL DEVI W/O-RAMADHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2436
(MAFO)
|
0547006000NRG24200420230002898
|
20/04/2023
|
SHANKAR MAHATO
|
0547006WL000537
|
SHANKAR MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823408
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2619
(MAFO)
|
0547006000NRG24200420230002899
|
20/04/2023
|
VIMLA DEVI
|
0547006WL000537
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823390
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2621
(MAFO)
|
0547006000NRG24200420230002900
|
20/04/2023
|
ONKAR MAHATO
|
0547006WL000537
|
ONKAR MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823399
|
|
AOKAR MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2685
(MAFO)
|
0547006000NRG24200420230002902
|
20/04/2023
|
KRISHNANDAN MAHATO
|
0547006WL000537
|
KRISHNANDAN MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823385
|
|
KRISHNANDAN MAHTO
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2739
(MAFO)
|
0547006000NRG24200420230002905
|
20/04/2023
|
INDERDEV MAHATO
|
0547006WL000537
|
INDERDEV MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823400
|
|
INDRADEV MAHTO
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3861
(MAFO)
|
0547006000NRG24200420230002910
|
20/04/2023
|
Sandhya Kumari
|
0547006WL000537
|
Sandhya Kumari
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823418
|
|
SANDHYA KUMARI DO DADHIBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/535
(MAFO)
|
0547006000NRG24200420230002912
|
20/04/2023
|
SHANTI DEVI
|
0547006WL000537
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823411
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/546
(MAFO)
|
0547006000NRG24200420230002914
|
20/04/2023
|
CHAMPA DEVI
|
0547006WL000537
|
CHAMPA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823403
|
|
CHANPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/546
(MAFO)
|
0547006000NRG24200420230002913
|
20/04/2023
|
Rina Devi
|
0547006WL000537
|
Rina Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823389
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/555
(MAFO)
|
0547006000NRG24200420230002915
|
20/04/2023
|
JITENDER RAMU
|
0547006WL000537
|
JITENDER RAMU
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823396
|
|
JITENDRA RAM
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/810
(MAFO)
|
0547006000NRG24200420230002917
|
20/04/2023
|
BHUSHAN MAHTO
|
0547006WL000537
|
BHUSHAN MAHTO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823384
|
|
BHUSHAN MAHTO
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1215
(MAFO)
|
0547006000NRG24200420230002918
|
20/04/2023
|
RITA DEVI
|
0547006WL000537
|
RITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823387
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1904
(MAFO)
|
0547006000NRG24200420230002919
|
20/04/2023
|
CHINA DEVI
|
0547006WL000537
|
CHINA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823388
|
|
CHINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2658
(MAFO)
|
0547006000NRG24200420230002901
|
20/04/2023
|
USHA DEVI
|
0547006WL000537
|
USHA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823410
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2685
(MAFO)
|
0547006000NRG24200420230002903
|
20/04/2023
|
puniya devi
|
0547006WL000537
|
puniya devi
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823420
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2316
(MAFO)
|
0547006000NRG24200420230002884
|
20/04/2023
|
UPENDER RAM
|
0547006WL000537
|
UPENDER RAM
|
00089
|
CBIN0284106
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436823417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3636
(MAFO)
|
0547006000NRG24200420230002908
|
20/04/2023
|
Jira Devi
|
0547006WL000537
|
Jira Devi
|
00354
|
PUNB0409700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823415
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2430
(MAFO)
|
0547006000NRG24200420230002895
|
20/04/2023
|
KRANTI KUMARI
|
0547006WL000537
|
KRANTI KUMARI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823407
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3634
(MAFO)
|
0547006000NRG24200420230002907
|
20/04/2023
|
RAJNANDANI KUMARI
|
0547006WL000537
|
RAJNANDANI KUMARI
|
00415
|
SBIN0002914
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823412
|
|
RAJNANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2722
(MAFO)
|
0547006000NRG24200420230002904
|
20/04/2023
|
RAMESHWARI DEVI
|
0547006WL000537
|
RAMESHWARI DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823419
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2313
(MAFO)
|
0547006000NRG24200420230002882
|
20/04/2023
|
RAJIV RAM
|
0547006WL000537
|
RAJIV RAM
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823414
|
|
MR RAJEEV RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2318
(MAFO)
|
0547006000NRG24200420230002885
|
20/04/2023
|
ROHIT KUMAR
|
0547006WL000537
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823409
|
|
ROHIT KUMAR S/O-SAROVAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2357
(MAFO)
|
0547006000NRG24200420230002890
|
20/04/2023
|
NIRJAN KUMAR
|
0547006WL000537
|
NIRJAN KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823413
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2765
(MAFO)
|
0547006000NRG24200420230002906
|
20/04/2023
|
Tetari devi
|
0547006WL000537
|
Tetari devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823382
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2315
(MAFO)
|
0547006000NRG24200420230002883
|
20/04/2023
|
RANI DEVI
|
0547006WL000537
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823383
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2178
(MAFO)
|
0547006000NRG24200420230002881
|
20/04/2023
|
BHOJALI DEVI
|
0547006WL000537
|
BHOJALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823405
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2413
(MAFO)
|
0547006000NRG24200420230002894
|
20/04/2023
|
KUNDAN KUMAR
|
0547006WL000537
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823404
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/505
(MAFO)
|
0547006000NRG24200420230002911
|
20/04/2023
|
MADAN SAW
|
0547006WL000537
|
MADAN SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436823406
|
|
MR MADAN SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|