|
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-47-006-001-02811700/1451
(MAFO)
|
0547006000NRG24081220230123328
|
09/12/2023
|
SUKHDEV MAHTO
|
0547006WL013672
|
SUKHDEV MAHTO
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909511000
|
|
MR SUKHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1749
(MAFO)
|
0547006000NRG24081220230123340
|
09/12/2023
|
NITU DEVI
|
0547006WL013676
|
NITU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511002
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24081220230123341
|
09/12/2023
|
MITHLESH RAM
|
0547006WL013676
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909510997
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2308
(MAFO)
|
0547006000NRG24081220230123331
|
09/12/2023
|
AJAY KUMAR
|
0547006WL013673
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909510993
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2422
(MAFO)
|
0547006000NRG24081220230123350
|
09/12/2023
|
NITISH KUMAR
|
0547006WL013678
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511001
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/581
(MAFO)
|
0547006000NRG24081220230123346
|
09/12/2023
|
KUMARI SANJU SINGHA
|
0547006WL013677
|
KUMARI SANJU SINGHA
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909510994
|
|
KUMARI SANJU SINHA
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24081220230123351
|
09/12/2023
|
CHANDAN RAM
|
0547006WL013678
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909510995
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1411
(MAFO)
|
0547006000NRG24081220230123332
|
09/12/2023
|
PARWATI DEVI
|
0547006WL013673
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909510996
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24081220230123333
|
09/12/2023
|
DEEPAK KUMAR
|
0547006WL013673
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511004
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3863
(MAFO)
|
0547006000NRG24081220230123355
|
09/12/2023
|
Shashikant Kumar
|
0547006WL013679
|
Shashikant Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511005
|
|
SHASHIKANT KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/457
(MAFO)
|
0547006000NRG24081220230123347
|
09/12/2023
|
RAMVILASH RAM
|
0547006WL013677
|
RAMVILASH RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909510998
|
|
RAM VILAS RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24081220230123353
|
09/12/2023
|
Raj Kishore Prasad
|
0547006WL013679
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511012
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24081220230123354
|
09/12/2023
|
Bibha Kumari Sinha
|
0547006WL013679
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909510992
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2062
(MAFO)
|
0547006000NRG24081220230123330
|
09/12/2023
|
SINKU KUMAR
|
0547006WL013673
|
SINKU KUMAR
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511006
|
|
Mrs. SINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2435
(MAFO)
|
0547006000NRG24081220230123344
|
09/12/2023
|
SATISH KUMAR RAM
|
0547006WL013677
|
SATISH KUMAR RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511010
|
|
MR SATISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2649
(MAFO)
|
0547006000NRG24081220230123345
|
09/12/2023
|
RAMANUJ RAM
|
0547006WL013677
|
RAMANUJ RAM
|
00415
|
SBIN0012593
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511007
|
|
MR RAMANUJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/464
(MAFO)
|
0547006000NRG24081220230123329
|
09/12/2023
|
PARMANAND MAHATO
|
0547006WL013672
|
PARMANAND MAHATO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909510991
|
|
PARMANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2320
(MAFO)
|
0547006000NRG24081220230123348
|
09/12/2023
|
ASHA DEVI
|
0547006WL013678
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511009
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2388
(MAFO)
|
0547006000NRG24081220230123349
|
09/12/2023
|
AYUS KUMAR
|
0547006WL013678
|
AYUS KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909510999
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24081220230123342
|
09/12/2023
|
DEVKI RAM
|
0547006WL013676
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511011
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24081220230123352
|
09/12/2023
|
SHANTI DEVI
|
0547006WL013679
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511008
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24081220230123343
|
09/12/2023
|
CHANCHAL KUMARI
|
0547006WL013676
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909511003
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|