|
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-47-006-001-02812600/3794
(MAFO)
|
0547006000NRG24071120230115155
|
08/11/2023
|
Saabo Kumari
|
0547006WL011922
|
Saabo Kumari
|
00045
|
BARB0BELCHI
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505532
|
|
SAABO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/210
(MAFO)
|
0547006000NRG24071120230115154
|
08/11/2023
|
SOHAGI DEVI
|
0547006WL011922
|
SOHAGI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505541
|
|
SUHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1451
(MAFO)
|
0547006000NRG24071120230115158
|
08/11/2023
|
SUKHDEV MAHTO
|
0547006WL011923
|
SUKHDEV MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505547
|
|
MR SUKHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1749
(MAFO)
|
0547006000NRG24071120230115170
|
08/11/2023
|
NITU DEVI
|
0547006WL011927
|
NITU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505545
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2308
(MAFO)
|
0547006000NRG24071120230115160
|
08/11/2023
|
AJAY KUMAR
|
0547006WL011924
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505553
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2317
(MAFO)
|
0547006000NRG24071120230115171
|
08/11/2023
|
KANHAIYA RAM
|
0547006WL011927
|
KANHAIYA RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505549
|
|
Kanhaiya Ram
|
IDFC BANK LIMITED(608117)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2422
(MAFO)
|
0547006000NRG24071120230115184
|
08/11/2023
|
NITISH KUMAR
|
0547006WL011930
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505548
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/581
(MAFO)
|
0547006000NRG24071120230115176
|
08/11/2023
|
KUMARI SANJU SINGHA
|
0547006WL011928
|
KUMARI SANJU SINGHA
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505552
|
|
KUMARI SANJU SINHA
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24071120230115185
|
08/11/2023
|
CHANDAN RAM
|
0547006WL011930
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505551
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1411
(MAFO)
|
0547006000NRG24071120230115162
|
08/11/2023
|
PARWATI DEVI
|
0547006WL011924
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505550
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24071120230115163
|
08/11/2023
|
DEEPAK KUMAR
|
0547006WL011924
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505544
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3863
(MAFO)
|
0547006000NRG24071120230115181
|
08/11/2023
|
Shashikant Kumar
|
0547006WL011929
|
Shashikant Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505543
|
|
SHASHIKANT KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/457
(MAFO)
|
0547006000NRG24071120230115177
|
08/11/2023
|
RAMVILASH RAM
|
0547006WL011928
|
RAMVILASH RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505546
|
|
RAM VILAS RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24071120230115179
|
08/11/2023
|
Raj Kishore Prasad
|
0547006WL011929
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505535
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24071120230115180
|
08/11/2023
|
Bibha Kumari Sinha
|
0547006WL011929
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505554
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3659
(MAFO)
|
0547006000NRG24071120230115148
|
08/11/2023
|
MANKHUSH KUMAR
|
0547006WL011920
|
MANKHUSH KUMAR
|
00354
|
PUNB0055500
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505555
|
|
MANKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3660
(MAFO)
|
0547006000NRG24071120230115168
|
08/11/2023
|
SARITA DEVI
|
0547006WL011926
|
SARITA DEVI
|
00354
|
PUNB0667800
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577505533
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3661
(MAFO)
|
0547006000NRG24071120230115149
|
08/11/2023
|
PUSHPANJAY KUMAR
|
0547006WL011920
|
PUSHPANJAY KUMAR
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505534
|
|
PUSHPANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24071120230115151
|
08/11/2023
|
SHASHI KUMAR CHAUHAN
|
0547006WL011921
|
SHASHI KUMAR CHAUHAN
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505539
|
|
SHASHI KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24071120230115152
|
08/11/2023
|
loknath chauhan
|
0547006WL011921
|
loknath chauhan
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505528
|
|
MR LOK NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2435
(MAFO)
|
0547006000NRG24071120230115174
|
08/11/2023
|
SATISH KUMAR RAM
|
0547006WL011928
|
SATISH KUMAR RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505530
|
|
MR SATISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24071120230115166
|
08/11/2023
|
RAMSHILA DEVI
|
0547006WL011925
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505537
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24071120230115167
|
08/11/2023
|
UPENDRA CHAUHAN
|
0547006WL011925
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505538
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2649
(MAFO)
|
0547006000NRG24071120230115175
|
08/11/2023
|
RAMANUJ RAM
|
0547006WL011928
|
RAMANUJ RAM
|
00415
|
SBIN0012593
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505529
|
|
MR RAMANUJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24071120230115150
|
08/11/2023
|
CHAMPA KUMARI
|
0547006WL011921
|
CHAMPA KUMARI
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505531
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24071120230115165
|
08/11/2023
|
GUDDU KUMAR
|
0547006WL011925
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505536
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24071120230115157
|
08/11/2023
|
NIRAJ KUMAR
|
0547006WL011922
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505517
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/464
(MAFO)
|
0547006000NRG24071120230115159
|
08/11/2023
|
PARMANAND MAHATO
|
0547006WL011923
|
PARMANAND MAHATO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505556
|
|
PARMANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2320
(MAFO)
|
0547006000NRG24071120230115182
|
08/11/2023
|
ASHA DEVI
|
0547006WL011930
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505525
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2322
(MAFO)
|
0547006000NRG24071120230115161
|
08/11/2023
|
KUMRI DEVI
|
0547006WL011924
|
KUMRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505526
|
|
FULKUWARI DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2388
(MAFO)
|
0547006000NRG24071120230115183
|
08/11/2023
|
AYUS KUMAR
|
0547006WL011930
|
AYUS KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505523
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24071120230115172
|
08/11/2023
|
DEVKI RAM
|
0547006WL011927
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505527
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24071120230115178
|
08/11/2023
|
SHANTI DEVI
|
0547006WL011929
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505524
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24071120230115173
|
08/11/2023
|
CHANCHAL KUMARI
|
0547006WL011927
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577505521
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24071120230115164
|
08/11/2023
|
VIPUL SAURABH BHARTI
|
0547006WL011925
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505540
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3655
(MAFO)
|
0547006000NRG24071120230115146
|
08/11/2023
|
RAJESH KUMAR
|
0547006WL011920
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505519
|
|
RAJES KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3657
(MAFO)
|
0547006000NRG24071120230115147
|
08/11/2023
|
KANCHAN DEVI
|
0547006WL011920
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505520
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3667
(MAFO)
|
0547006000NRG24071120230115169
|
08/11/2023
|
MANJU DEVI
|
0547006WL011926
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577505518
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24071120230115153
|
08/11/2023
|
dhanti devi
|
0547006WL011921
|
dhanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505542
|
|
DHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3258
(MAFO)
|
0547006000NRG24071120230115156
|
08/11/2023
|
AKHILESH CHOHAN
|
0547006WL011922
|
AKHILESH CHOHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577505522
|
|
AKHILESH CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|