|
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-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24200920230106854
|
20/09/2023
|
RITA DEVI
|
0547006WL009093
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Rejected
|
26/09/2023
|
|
5875600304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1996
(MAFO)
|
0547006000NRG24200920230106855
|
20/09/2023
|
SUDHIR KUMAR
|
0547006WL009093
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600311
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2020
(MAFO)
|
0547006000NRG24200920230106856
|
20/09/2023
|
PRAKESH PANDIT
|
0547006WL009093
|
PRAKESH PANDIT
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600310
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2020
(MAFO)
|
0547006000NRG24200920230106857
|
20/09/2023
|
RITA DEVI
|
0547006WL009093
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600312
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2022
(MAFO)
|
0547006000NRG24200920230106858
|
20/09/2023
|
NIRMALA DEVI
|
0547006WL009093
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600315
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2023
(MAFO)
|
0547006000NRG24200920230106859
|
20/09/2023
|
AASHA DEVI
|
0547006WL009093
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600308
|
|
ASHA DEVI W/O BAL MUKAMDA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24200920230106860
|
20/09/2023
|
GUDIYA DEVI
|
0547006WL009093
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600316
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2025
(MAFO)
|
0547006000NRG24200920230106861
|
20/09/2023
|
NIRMA DEVI
|
0547006WL009093
|
NIRMA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600314
|
|
NIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2026
(MAFO)
|
0547006000NRG24200920230106862
|
20/09/2023
|
ARCHANA DEVI
|
0547006WL009093
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600313
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24200920230106863
|
20/09/2023
|
RESHMA DEVI
|
0547006WL009093
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600317
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2029
(MAFO)
|
0547006000NRG24200920230106864
|
20/09/2023
|
RINA DEVI
|
0547006WL009093
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600307
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2030
(MAFO)
|
0547006000NRG24200920230106865
|
20/09/2023
|
PARMJEET KUMAR
|
0547006WL009093
|
PARMJEET KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600318
|
|
PARAMAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2043
(MAFO)
|
0547006000NRG24200920230106866
|
20/09/2023
|
SUGI DEVI
|
0547006WL009093
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600309
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2062
(MAFO)
|
0547006000NRG24200920230106867
|
20/09/2023
|
SUDHIR KUMAR
|
0547006WL009093
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600306
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2066
(MAFO)
|
0547006000NRG24200920230106868
|
20/09/2023
|
MANJU DEVI
|
0547006WL009093
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5875600305
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|