|
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)
|
0547006000NRG24060120240135875
|
07/01/2024
|
Saabo Kumari
|
0547006WL014802
|
Saabo Kumari
|
00045
|
BARB0BELCHI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764662
|
|
SAABO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/210
(MAFO)
|
0547006000NRG24060120240135874
|
07/01/2024
|
SOHAGI DEVI
|
0547006WL014802
|
SOHAGI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764687
|
|
SUHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1451
(MAFO)
|
0547006000NRG24060120240135878
|
07/01/2024
|
SUKHDEV MAHTO
|
0547006WL014803
|
SUKHDEV MAHTO
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129764681
|
|
MR SUKHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2078
(MAFO)
|
0547006000NRG24060120240135890
|
07/01/2024
|
MITHLESH RAM
|
0547006WL014807
|
MITHLESH RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764683
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2422
(MAFO)
|
0547006000NRG24060120240135904
|
07/01/2024
|
NITISH KUMAR
|
0547006WL014810
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764680
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1407
(MAFO)
|
0547006000NRG24060120240135905
|
07/01/2024
|
CHANDAN RAM
|
0547006WL014810
|
CHANDAN RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764678
|
|
CHANDAN RAM
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1411
(MAFO)
|
0547006000NRG24060120240135880
|
07/01/2024
|
PARWATI DEVI
|
0547006WL014804
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764674
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2014
(MAFO)
|
0547006000NRG24060120240135881
|
07/01/2024
|
DEEPAK KUMAR
|
0547006WL014804
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764682
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3863
(MAFO)
|
0547006000NRG24060120240135901
|
07/01/2024
|
Shashikant Kumar
|
0547006WL014809
|
Shashikant Kumar
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764684
|
|
SHASHIKANT KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/485
(MAFO)
|
0547006000NRG24060120240135883
|
07/01/2024
|
ARVIND RAM
|
0547006WL014804
|
ARVIND RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764679
|
|
ARBIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3860
(MAFO)
|
0547006000NRG24060120240135899
|
07/01/2024
|
Raj Kishore Prasad
|
0547006WL014809
|
Raj Kishore Prasad
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764665
|
|
Mr. RAJ KISHORE PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3861
(MAFO)
|
0547006000NRG24060120240135900
|
07/01/2024
|
Bibha Kumari Sinha
|
0547006WL014809
|
Bibha Kumari Sinha
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764677
|
|
BIBHA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3659
(MAFO)
|
0547006000NRG24060120240135867
|
07/01/2024
|
MANKHUSH KUMAR
|
0547006WL014800
|
MANKHUSH KUMAR
|
00354
|
PUNB0055500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764676
|
|
MANKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3660
(MAFO)
|
0547006000NRG24060120240135888
|
07/01/2024
|
SARITA DEVI
|
0547006WL014806
|
SARITA DEVI
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764663
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3661
(MAFO)
|
0547006000NRG24060120240135868
|
07/01/2024
|
PUSHPANJAY KUMAR
|
0547006WL014800
|
PUSHPANJAY KUMAR
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764664
|
|
PUSHPANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24060120240135871
|
07/01/2024
|
SHASHI KUMAR CHAUHAN
|
0547006WL014801
|
SHASHI KUMAR CHAUHAN
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764667
|
|
SHASHI KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24060120240135872
|
07/01/2024
|
loknath chauhan
|
0547006WL014801
|
loknath chauhan
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764696
|
|
MR LOK NATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2541
(MAFO)
|
0547006000NRG24060120240135882
|
07/01/2024
|
BABITA DEVI
|
0547006WL014804
|
BABITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764661
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24060120240135886
|
07/01/2024
|
RAMSHILA DEVI
|
0547006WL014805
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764698
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24060120240135887
|
07/01/2024
|
UPENDRA CHAUHAN
|
0547006WL014805
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764666
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2426
(MAFO)
|
0547006000NRG24060120240135896
|
07/01/2024
|
RITA DEVI
|
0547006WL014808
|
RITA DEVI
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764697
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2961
(MAFO)
|
0547006000NRG24060120240135870
|
07/01/2024
|
CHAMPA KUMARI
|
0547006WL014801
|
CHAMPA KUMARI
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764699
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24060120240135885
|
07/01/2024
|
GUDDU KUMAR
|
0547006WL014805
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764700
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24060120240135877
|
07/01/2024
|
NIRAJ KUMAR
|
0547006WL014802
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764685
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/464
(MAFO)
|
0547006000NRG24060120240135879
|
07/01/2024
|
PARMANAND MAHATO
|
0547006WL014803
|
PARMANAND MAHATO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129764675
|
|
PARMANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2320
(MAFO)
|
0547006000NRG24060120240135902
|
07/01/2024
|
ASHA DEVI
|
0547006WL014810
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764693
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2386
(MAFO)
|
0547006000NRG24060120240135891
|
07/01/2024
|
USHA DEVI
|
0547006WL014807
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764694
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2388
(MAFO)
|
0547006000NRG24060120240135903
|
07/01/2024
|
AYUS KUMAR
|
0547006WL014810
|
AYUS KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764669
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2393
(MAFO)
|
0547006000NRG24060120240135892
|
07/01/2024
|
DEVKI RAM
|
0547006WL014807
|
DEVKI RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764695
|
|
DEVKI RAM
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2458
(MAFO)
|
0547006000NRG24060120240135894
|
07/01/2024
|
DINESH RAM
|
0547006WL014808
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764670
|
|
DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2750
(MAFO)
|
0547006000NRG24060120240135895
|
07/01/2024
|
TUNNI DEVI
|
0547006WL014808
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764692
|
|
TUNNI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2399
(MAFO)
|
0547006000NRG24060120240135898
|
07/01/2024
|
SHANTI DEVI
|
0547006WL014809
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764668
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2654
(MAFO)
|
0547006000NRG24060120240135897
|
07/01/2024
|
GAUTAM PRASAD
|
0547006WL014808
|
GAUTAM PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764671
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2655
(MAFO)
|
0547006000NRG24060120240135893
|
07/01/2024
|
CHANCHAL KUMARI
|
0547006WL014807
|
CHANCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764672
|
|
CHANCAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24060120240135884
|
07/01/2024
|
VIPUL SAURABH BHARTI
|
0547006WL014805
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764691
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3657
(MAFO)
|
0547006000NRG24060120240135866
|
07/01/2024
|
KANCHAN DEVI
|
0547006WL014800
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764688
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3664
(MAFO)
|
0547006000NRG24060120240135869
|
07/01/2024
|
SONU KUMAR
|
0547006WL014800
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129764690
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3667
(MAFO)
|
0547006000NRG24060120240135889
|
07/01/2024
|
MANJU DEVI
|
0547006WL014806
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764673
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/85
(MAFO)
|
0547006000NRG24060120240135873
|
07/01/2024
|
dhanti devi
|
0547006WL014801
|
dhanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764686
|
|
DHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3258
(MAFO)
|
0547006000NRG24060120240135876
|
07/01/2024
|
AKHILESH CHOHAN
|
0547006WL014802
|
AKHILESH CHOHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129764689
|
|
AKHILESH CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|