|
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-47-006-001-02812600/972
(MAFO)
|
0547006000NRG24050320240154392
|
06/03/2024
|
SARO DEVI
|
0547006WL017379
|
SARO DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041429192
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3652
(MAFO)
|
0547006000NRG24050320240154375
|
06/03/2024
|
Sunita Devi
|
0547006WL017375
|
Sunita Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429194
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/475
(MAFO)
|
0547006000NRG24050320240154388
|
06/03/2024
|
MUNIYA DEVI
|
0547006WL017378
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429195
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/475
(MAFO)
|
0547006000NRG24050320240154387
|
06/03/2024
|
SHAMBHU PRASAD
|
0547006WL017378
|
SHAMBHU PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429197
|
|
SHAMBHU PRASAD
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/583
(MAFO)
|
0547006000NRG24050320240154377
|
06/03/2024
|
MOTI MAHATO
|
0547006WL017376
|
MOTI MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429207
|
|
MOTI MATHO
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/583
(MAFO)
|
0547006000NRG24050320240154378
|
06/03/2024
|
SONI DEVI
|
0547006WL017376
|
SONI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429206
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/697
(MAFO)
|
0547006000NRG24050320240154379
|
06/03/2024
|
vijay sav
|
0547006WL017376
|
vijay sav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429196
|
|
VIJAY SAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/850
(MAFO)
|
0547006000NRG24050320240154380
|
06/03/2024
|
SANDIP KUMAR
|
0547006WL017376
|
SANDIP KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429198
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2311
(MAFO)
|
0547006000NRG24050320240154369
|
06/03/2024
|
RUNI KUMARI
|
0547006WL017374
|
RUNI KUMARI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429203
|
|
RUNI KUMARI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2454
(MAFO)
|
0547006000NRG24050320240154371
|
06/03/2024
|
MAMTA DEVI
|
0547006WL017374
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429202
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3642
(MAFO)
|
0547006000NRG24050320240154373
|
06/03/2024
|
Sugiya Devi
|
0547006WL017375
|
Sugiya Devi
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429182
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3860
(MAFO)
|
0547006000NRG24050320240154395
|
06/03/2024
|
Puja Kumari
|
0547006WL017380
|
Puja Kumari
|
00354
|
PUNB0409700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429185
|
|
PUJA KUMARI DO BHIMLAL GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1722
(MAFO)
|
0547006000NRG24050320240154394
|
06/03/2024
|
RENU DEVI
|
0547006WL017380
|
RENU DEVI
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429183
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1541
(MAFO)
|
0547006000NRG24050320240154384
|
06/03/2024
|
MAMTA DEVI
|
0547006WL017377
|
MAMTA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429200
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3656
(MAFO)
|
0547006000NRG24050320240154376
|
06/03/2024
|
Sarita Kumari
|
0547006WL017375
|
Sarita Kumari
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429184
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1186
(MAFO)
|
0547006000NRG24050320240154382
|
06/03/2024
|
VIKASH KUMAR
|
0547006WL017377
|
VIKASH KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429186
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3855
(MAFO)
|
0547006000NRG24050320240154390
|
06/03/2024
|
Moni Devi
|
0547006WL017379
|
Moni Devi
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041429187
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3857
(MAFO)
|
0547006000NRG24050320240154386
|
06/03/2024
|
Chhotu Kumar
|
0547006WL017378
|
Chhotu Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429188
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3854
(MAFO)
|
0547006000NRG24050320240154385
|
06/03/2024
|
Beby Kumari
|
0547006WL017378
|
Beby Kumari
|
00415
|
SBIN0012585
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429199
|
|
MS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3993
(MAFO)
|
0547006000NRG24050320240154396
|
06/03/2024
|
Mukesh Kumar
|
0547006WL017380
|
Mukesh Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429181
|
|
MUKESH KUMAR S/O-MURARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2190
(MAFO)
|
0547006000NRG24050320240154389
|
06/03/2024
|
RAVO DEVI
|
0547006WL017379
|
RAVO DEVI
|
00468
|
UBIN0571008
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041429204
|
|
RAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2315
(MAFO)
|
0547006000NRG24050320240154370
|
06/03/2024
|
RANI DEVI
|
0547006WL017374
|
RANI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429201
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2717
(MAFO)
|
0547006000NRG24050320240154372
|
06/03/2024
|
VIMLI DEVI
|
0547006WL017374
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429189
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3643
(MAFO)
|
0547006000NRG24050320240154374
|
06/03/2024
|
Shobha Devi
|
0547006WL017375
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429190
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1181
(MAFO)
|
0547006000NRG24050320240154381
|
06/03/2024
|
DINESH MANJHI
|
0547006WL017377
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429193
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/15
(MAFO)
|
0547006000NRG24050320240154383
|
06/03/2024
|
DURDESH DEVI
|
0547006WL017377
|
DURDESH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429205
|
|
DHURGESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1518
(MAFO)
|
0547006000NRG24050320240154393
|
06/03/2024
|
SUNARAVA DEVI
|
0547006WL017380
|
SUNARAVA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041429180
|
|
SUNARAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/54
(MAFO)
|
0547006000NRG24050320240154391
|
06/03/2024
|
DHUKHAN SAW
|
0547006WL017379
|
DHUKHAN SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041429191
|
|
DUKHAN SAAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
MEHUS
|
1596
|
|
2
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
Canara Bank
|
CNRB0001722
|
KATARI
|
12768
|
|
3
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
Canara Bank
|
CNRB0008721
|
DIH KUSUMBA
|
5472
|
|
4
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
Punjab National Bank
|
PUNB0409700
|
GHOSWARI
|
1824
|
|
5
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
Punjab National Bank
|
PUNB0667800
|
SHEIKHPURA, BIHARSHARIF
|
1824
|
|
6
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
State Bank of India
|
SBIN0002914
|
BARBIGHA
|
1824
|
|
7
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
State Bank of India
|
SBIN0003002
|
SHEIKHPURA
|
5244
|
|
8
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
1824
|
|
9
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
State Bank of India
|
SBIN0012585
|
GHOSHWARI
|
1824
|
|
10
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
State Bank of India
|
SBIN0017417
|
MEHUS
|
1824
|
|
11
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
Union Bank of India
|
UBIN0571008
|
Sheikhpura
|
1596
|
|
12
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
India Post Payments Bank
|
IPOS0000001
|
Sheikhpura
|
1824
|
|
13
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Abgil
|
1824
|
|
14
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mahadeo Nagar
|
1824
|
|
15
|
GHAT KHUSUMBAHA
|
BH0547006_060324APB_FTO_897327
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mehush
|
7068
|