|
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-47-006-002-02812000/2258
(PANAPUR)
|
0547006000NRG24220620230058136
|
22/06/2023
|
PUTUL DEVI
|
0547006WL004182
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031052
|
|
Putul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2376
(PANAPUR)
|
0547006000NRG24220620230058140
|
22/06/2023
|
AJAY MAHTO
|
0547006WL004182
|
AJAY MAHTO
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031059
|
|
AJAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2377
(PANAPUR)
|
0547006000NRG24220620230058141
|
22/06/2023
|
BIKKI KUMAR
|
0547006WL004182
|
BIKKI KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031055
|
|
Vikki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2426
(PANAPUR)
|
0547006000NRG24220620230058145
|
22/06/2023
|
bindu devi
|
0547006WL004182
|
bindu devi
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031050
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2435
(PANAPUR)
|
0547006000NRG24220620230058146
|
22/06/2023
|
SIMA DEVI
|
0547006WL004182
|
SIMA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031053
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2466
(PANAPUR)
|
0547006000NRG24220620230058148
|
22/06/2023
|
PAPPU KUMAR
|
0547006WL004182
|
PAPPU KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031056
|
|
PAPPU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2468
(PANAPUR)
|
0547006000NRG24220620230058149
|
22/06/2023
|
DHARMSILA DEVI
|
0547006WL004182
|
DHARMSILA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031054
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2472
(PANAPUR)
|
0547006000NRG24220620230058151
|
22/06/2023
|
RANJU KUMARI
|
0547006WL004182
|
RANJU KUMARI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031051
|
|
RANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2837
(PANAPUR)
|
0547006000NRG24220620230058153
|
22/06/2023
|
SUNITA DEVI
|
0547006WL004182
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031057
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3042
(PANAPUR)
|
0547006000NRG24220620230058160
|
22/06/2023
|
JITENDRA KUMAR
|
0547006WL004182
|
JITENDRA KUMAR
|
00078
|
CNRB0008721
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031058
|
|
JITENDRA KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1066
(PANAPUR)
|
0547006000NRG24220620230058132
|
22/06/2023
|
SULEKHA DEVI
|
0547006WL004182
|
SULEKHA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031061
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1068
(PANAPUR)
|
0547006000NRG24220620230058133
|
22/06/2023
|
SAVITA DEVI
|
0547006WL004182
|
SAVITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031070
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1069
(PANAPUR)
|
0547006000NRG24220620230058134
|
22/06/2023
|
Anita Devi
|
0547006WL004182
|
Anita Devi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031073
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2237
(PANAPUR)
|
0547006000NRG24220620230058135
|
22/06/2023
|
BEBI DEVI
|
0547006WL004182
|
BEBI DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031074
|
|
VEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2376
(PANAPUR)
|
0547006000NRG24220620230058139
|
22/06/2023
|
SARITA DEVI
|
0547006WL004182
|
SARITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031071
|
|
SARITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2378
(PANAPUR)
|
0547006000NRG24220620230058142
|
22/06/2023
|
CHANDAN KUMAR
|
0547006WL004182
|
CHANDAN KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031068
|
|
CHNADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2390
(PANAPUR)
|
0547006000NRG24220620230058143
|
22/06/2023
|
LOKESH KUMAR
|
0547006WL004182
|
LOKESH KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031076
|
|
Laukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2399
(PANAPUR)
|
0547006000NRG24220620230058144
|
22/06/2023
|
Babita Devi
|
0547006WL004182
|
Babita Devi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031075
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2451
(PANAPUR)
|
0547006000NRG24220620230058147
|
22/06/2023
|
PRAMILA DEVI
|
0547006WL004182
|
PRAMILA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031066
|
|
PRAVILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2473
(PANAPUR)
|
0547006000NRG24220620230058152
|
22/06/2023
|
SONA DEVI
|
0547006WL004182
|
SONA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031072
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2887
(PANAPUR)
|
0547006000NRG24220620230058154
|
22/06/2023
|
SAROJA DEVI
|
0547006WL004182
|
SAROJA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031064
|
|
SAROJA DEVI W/O-DAYANAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2999
(PANAPUR)
|
0547006000NRG24220620230058155
|
22/06/2023
|
BINDU DEVI
|
0547006WL004182
|
BINDU DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031042
|
|
BINDU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3000
(PANAPUR)
|
0547006000NRG24220620230058156
|
22/06/2023
|
REKHA DEVI
|
0547006WL004182
|
REKHA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031039
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3003
(PANAPUR)
|
0547006000NRG24220620230058157
|
22/06/2023
|
DHOVI MAHATO
|
0547006WL004182
|
DHOVI MAHATO
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031041
|
|
DHOVI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3043
(PANAPUR)
|
0547006000NRG24220620230058161
|
22/06/2023
|
JAVAHAR MAHTO
|
0547006WL004182
|
JAVAHAR MAHTO
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031040
|
|
JAWAHARMAHTOSOCHANDOMAHT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3043
(PANAPUR)
|
0547006000NRG24220620230058162
|
22/06/2023
|
SUMITRA DEVI
|
0547006WL004182
|
SUMITRA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031065
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3046
(PANAPUR)
|
0547006000NRG24220620230058164
|
22/06/2023
|
NITISH KUMAR
|
0547006WL004182
|
NITISH KUMAR
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031067
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/472
(PANAPUR)
|
0547006000NRG24220620230058167
|
22/06/2023
|
UPENDRA MAHTO
|
0547006WL004182
|
UPENDRA MAHTO
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031060
|
|
UPENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/477
(PANAPUR)
|
0547006000NRG24220620230058169
|
22/06/2023
|
RITA DEVI
|
0547006WL004182
|
RITA DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031063
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/570
(PANAPUR)
|
0547006000NRG24220620230058171
|
22/06/2023
|
RAMVATI DEVI
|
0547006WL004182
|
RAMVATI DEVI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2806031069
|
|
RAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/687
(PANAPUR)
|
0547006000NRG24220620230058172
|
22/06/2023
|
MAMTA DEVI
|
0547006WL004182
|
MAMTA DEVI
|
00354
|
PUNB0393600
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806031048
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2259
(PANAPUR)
|
0547006000NRG24220620230058137
|
22/06/2023
|
MANJU DEVI
|
0547006WL004182
|
MANJU DEVI
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031047
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3040
(PANAPUR)
|
0547006000NRG24220620230058159
|
22/06/2023
|
DILIP MAHTO
|
0547006WL004182
|
DILIP MAHTO
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031049
|
|
DILIP MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3045
(PANAPUR)
|
0547006000NRG24220620230058163
|
22/06/2023
|
SULEKHA KUMARI
|
0547006WL004182
|
SULEKHA KUMARI
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031046
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/400
(PANAPUR)
|
0547006000NRG24220620230058165
|
22/06/2023
|
Dharmendra Chorishya
|
0547006WL004182
|
Dharmendra Chorishya
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031044
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/560
(PANAPUR)
|
0547006000NRG24220620230058170
|
22/06/2023
|
SAVITRI DEVI
|
0547006WL004182
|
SAVITRI DEVI
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031045
|
|
SABITRI DEVI W/OBACHHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3040
(PANAPUR)
|
0547006000NRG24220620230058158
|
22/06/2023
|
RINKU DEVI
|
0547006WL004182
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2806031062
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2469
(PANAPUR)
|
0547006000NRG24220620230058150
|
22/06/2023
|
SONI DEVI
|
0547006WL004182
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806031043
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|