|
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-47-006-001-02812871/1692
(MAFO)
|
0547006000NRG24210420230003449
|
22/04/2023
|
RAJKUMAR PRASAD
|
0547006WL000633
|
RAJKUMAR PRASAD
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473985
|
|
RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1831
(MAFO)
|
0547006000NRG24210420230003450
|
22/04/2023
|
GAUTAM KUMAR
|
0547006WL000633
|
GAUTAM KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473984
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/446
(MAFO)
|
0547006000NRG24210420230003471
|
22/04/2023
|
KAMLA DEVI
|
0547006WL000633
|
KAMLA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473977
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3265
(MAFO)
|
0547006000NRG24210420230003458
|
22/04/2023
|
Nilima Kumari
|
0547006WL000633
|
Nilima Kumari
|
00078
|
CNRB0003348
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473988
|
|
NILIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3659
(MAFO)
|
0547006000NRG24210420230003441
|
22/04/2023
|
MANKHUSH KUMAR
|
0547006WL000633
|
MANKHUSH KUMAR
|
00354
|
PUNB0055500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473971
|
|
MANKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3276
(MAFO)
|
0547006000NRG24210420230003464
|
22/04/2023
|
Santosh Mistri
|
0547006WL000633
|
Santosh Mistri
|
00354
|
PUNB0310800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473972
|
|
SANTOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3287
(MAFO)
|
0547006000NRG24210420230003469
|
22/04/2023
|
Kranti Kumari
|
0547006WL000633
|
Kranti Kumari
|
00354
|
PUNB0310800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473973
|
|
KRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3654
(MAFO)
|
0547006000NRG24210420230003438
|
22/04/2023
|
RATNESH KUMAR JHA
|
0547006WL000633
|
RATNESH KUMAR JHA
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473998
|
|
RATNESH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3660
(MAFO)
|
0547006000NRG24210420230003442
|
22/04/2023
|
SARITA DEVI
|
0547006WL000633
|
SARITA DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473996
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3661
(MAFO)
|
0547006000NRG24210420230003443
|
22/04/2023
|
PUSHPANJAY KUMAR
|
0547006WL000633
|
PUSHPANJAY KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473997
|
|
PUSHPANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1622
(MAFO)
|
0547006000NRG24210420230003448
|
22/04/2023
|
Pinku Kumar
|
0547006WL000633
|
Pinku Kumar
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473995
|
|
PINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3266
(MAFO)
|
0547006000NRG24210420230003459
|
22/04/2023
|
Vinita Devi
|
0547006WL000633
|
Vinita Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437474000
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3286
(MAFO)
|
0547006000NRG24210420230003468
|
22/04/2023
|
Rupa Kumari
|
0547006WL000633
|
Rupa Kumari
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473999
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3060
(MAFO)
|
0547006000NRG24210420230003451
|
22/04/2023
|
SUBELAL CHAUHAN
|
0547006WL000633
|
SUBELAL CHAUHAN
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473979
|
|
SUVE LAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3241
(MAFO)
|
0547006000NRG24210420230003452
|
22/04/2023
|
RICHA KUMARI
|
0547006WL000633
|
RICHA KUMARI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473994
|
|
RICHA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3260
(MAFO)
|
0547006000NRG24210420230003455
|
22/04/2023
|
KAJAL KUMARI
|
0547006WL000633
|
KAJAL KUMARI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473991
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3270
(MAFO)
|
0547006000NRG24210420230003461
|
22/04/2023
|
Mahavir Chauhan
|
0547006WL000633
|
Mahavir Chauhan
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473989
|
|
MR MAHAVIR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3271
(MAFO)
|
0547006000NRG24210420230003462
|
22/04/2023
|
CHANDANI KUMARI
|
0547006WL000633
|
CHANDANI KUMARI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473992
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3272
(MAFO)
|
0547006000NRG24210420230003463
|
22/04/2023
|
YASHODA DEVI
|
0547006WL000633
|
YASHODA DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473990
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3285
(MAFO)
|
0547006000NRG24210420230003467
|
22/04/2023
|
PINKI KUMARI
|
0547006WL000633
|
PINKI KUMARI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473993
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3655
(MAFO)
|
0547006000NRG24210420230003439
|
22/04/2023
|
RAJESH KUMAR
|
0547006WL000633
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473980
|
|
RAJES KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3657
(MAFO)
|
0547006000NRG24210420230003440
|
22/04/2023
|
KANCHAN DEVI
|
0547006WL000633
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473982
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3663
(MAFO)
|
0547006000NRG24210420230003444
|
22/04/2023
|
CHUMKI KUMARI
|
0547006WL000633
|
CHUMKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473981
|
|
CHUMKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3664
(MAFO)
|
0547006000NRG24210420230003445
|
22/04/2023
|
SONU KUMAR
|
0547006WL000633
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473983
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3665
(MAFO)
|
0547006000NRG24210420230003446
|
22/04/2023
|
DHARMASHILA DEVI
|
0547006WL000633
|
DHARMASHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473974
|
|
DHARMASHILA DEVI, W/O-CHUNNU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3667
(MAFO)
|
0547006000NRG24210420230003447
|
22/04/2023
|
MANJU DEVI
|
0547006WL000633
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473976
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3251
(MAFO)
|
0547006000NRG24210420230003453
|
22/04/2023
|
SHAMBHU KUMAR
|
0547006WL000633
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437474004
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3259
(MAFO)
|
0547006000NRG24210420230003454
|
22/04/2023
|
ANKIT KUMAR
|
0547006WL000633
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473987
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3262
(MAFO)
|
0547006000NRG24210420230003456
|
22/04/2023
|
SHIVANI KUMARI
|
0547006WL000633
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473986
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3263
(MAFO)
|
0547006000NRG24210420230003457
|
22/04/2023
|
Anjani Kumari
|
0547006WL000633
|
Anjani Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437474002
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3267
(MAFO)
|
0547006000NRG24210420230003460
|
22/04/2023
|
MINA DEVI
|
0547006WL000633
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437474003
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3278
(MAFO)
|
0547006000NRG24210420230003465
|
22/04/2023
|
Asarfi Devi
|
0547006WL000633
|
Asarfi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473975
|
|
ASARFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3279
(MAFO)
|
0547006000NRG24210420230003466
|
22/04/2023
|
Renu Devi
|
0547006WL000633
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437474001
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/425
(MAFO)
|
0547006000NRG24210420230003470
|
22/04/2023
|
SHANKAR DAS
|
0547006WL000633
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437473978
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|