|
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-47-006-002-02812000/2258
(PANAPUR)
|
0547006000NRG24090720230078883
|
10/07/2023
|
PUTUL DEVI
|
0547006WL005314
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922632
|
|
Putul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2377
(PANAPUR)
|
0547006000NRG24090720230078887
|
10/07/2023
|
BIKKI KUMAR
|
0547006WL005314
|
BIKKI KUMAR
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922635
|
|
Vikki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2426
(PANAPUR)
|
0547006000NRG24090720230078891
|
10/07/2023
|
bindu devi
|
0547006WL005314
|
bindu devi
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922630
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2435
(PANAPUR)
|
0547006000NRG24090720230078892
|
10/07/2023
|
SIMA DEVI
|
0547006WL005314
|
SIMA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922633
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2466
(PANAPUR)
|
0547006000NRG24090720230078894
|
10/07/2023
|
PAPPU KUMAR
|
0547006WL005314
|
PAPPU KUMAR
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922636
|
|
PAPPU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2468
(PANAPUR)
|
0547006000NRG24090720230078895
|
10/07/2023
|
DHARMSILA DEVI
|
0547006WL005314
|
DHARMSILA DEVI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922634
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2472
(PANAPUR)
|
0547006000NRG24090720230078897
|
10/07/2023
|
RANJU KUMARI
|
0547006WL005314
|
RANJU KUMARI
|
00078
|
CNRB0008721
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922631
|
|
RANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2837
(PANAPUR)
|
0547006000NRG24090720230078899
|
10/07/2023
|
SUNITA DEVI
|
0547006WL005314
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922637
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3042
(PANAPUR)
|
0547006000NRG24090720230078906
|
10/07/2023
|
JITENDRA KUMAR
|
0547006WL005314
|
JITENDRA KUMAR
|
00078
|
CNRB0008721
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922638
|
|
JITENDRA KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1066
(PANAPUR)
|
0547006000NRG24090720230078879
|
10/07/2023
|
SULEKHA DEVI
|
0547006WL005314
|
SULEKHA DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922642
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1068
(PANAPUR)
|
0547006000NRG24090720230078880
|
10/07/2023
|
SAVITA DEVI
|
0547006WL005314
|
SAVITA DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922643
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1069
(PANAPUR)
|
0547006000NRG24090720230078881
|
10/07/2023
|
Anita Devi
|
0547006WL005314
|
Anita Devi
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922617
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2237
(PANAPUR)
|
0547006000NRG24090720230078882
|
10/07/2023
|
BEBI DEVI
|
0547006WL005314
|
BEBI DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922618
|
|
VEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2376
(PANAPUR)
|
0547006000NRG24090720230078886
|
10/07/2023
|
SARITA DEVI
|
0547006WL005314
|
SARITA DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922615
|
|
SARITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2378
(PANAPUR)
|
0547006000NRG24090720230078888
|
10/07/2023
|
CHANDAN KUMAR
|
0547006WL005314
|
CHANDAN KUMAR
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922614
|
|
CHNADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2390
(PANAPUR)
|
0547006000NRG24090720230078889
|
10/07/2023
|
LOKESH KUMAR
|
0547006WL005314
|
LOKESH KUMAR
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922620
|
|
Laukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2399
(PANAPUR)
|
0547006000NRG24090720230078890
|
10/07/2023
|
Babita Devi
|
0547006WL005314
|
Babita Devi
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922619
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2451
(PANAPUR)
|
0547006000NRG24090720230078893
|
10/07/2023
|
PRAMILA DEVI
|
0547006WL005314
|
PRAMILA DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922612
|
|
PRAVILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2473
(PANAPUR)
|
0547006000NRG24090720230078898
|
10/07/2023
|
SONA DEVI
|
0547006WL005314
|
SONA DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922616
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2887
(PANAPUR)
|
0547006000NRG24090720230078900
|
10/07/2023
|
SAROJA DEVI
|
0547006WL005314
|
SAROJA DEVI
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922610
|
|
SAROJA DEVI W/O-DAYANAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2999
(PANAPUR)
|
0547006000NRG24090720230078901
|
10/07/2023
|
BINDU DEVI
|
0547006WL005314
|
BINDU DEVI
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922624
|
|
BINDU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3000
(PANAPUR)
|
0547006000NRG24090720230078902
|
10/07/2023
|
REKHA DEVI
|
0547006WL005314
|
REKHA DEVI
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922621
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3003
(PANAPUR)
|
0547006000NRG24090720230078903
|
10/07/2023
|
DHOVI MAHATO
|
0547006WL005314
|
DHOVI MAHATO
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922623
|
|
DHOVI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3043
(PANAPUR)
|
0547006000NRG24090720230078907
|
10/07/2023
|
JAVAHAR MAHTO
|
0547006WL005314
|
JAVAHAR MAHTO
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922622
|
|
JAWAHARMAHTOSOCHANDOMAHT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3043
(PANAPUR)
|
0547006000NRG24090720230078908
|
10/07/2023
|
SUMITRA DEVI
|
0547006WL005314
|
SUMITRA DEVI
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922611
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3046
(PANAPUR)
|
0547006000NRG24090720230078910
|
10/07/2023
|
NITISH KUMAR
|
0547006WL005314
|
NITISH KUMAR
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922613
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/472
(PANAPUR)
|
0547006000NRG24090720230078913
|
10/07/2023
|
UPENDRA MAHTO
|
0547006WL005314
|
UPENDRA MAHTO
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922641
|
|
UPENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/477
(PANAPUR)
|
0547006000NRG24090720230078914
|
10/07/2023
|
RITA DEVI
|
0547006WL005314
|
RITA DEVI
|
00354
|
PUNB0167600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922645
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/687
(PANAPUR)
|
0547006000NRG24090720230078916
|
10/07/2023
|
MAMTA DEVI
|
0547006WL005314
|
MAMTA DEVI
|
00354
|
PUNB0393600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922639
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2259
(PANAPUR)
|
0547006000NRG24090720230078884
|
10/07/2023
|
MANJU DEVI
|
0547006WL005314
|
MANJU DEVI
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922628
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3040
(PANAPUR)
|
0547006000NRG24090720230078905
|
10/07/2023
|
DILIP MAHTO
|
0547006WL005314
|
DILIP MAHTO
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922629
|
|
DILIP MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3045
(PANAPUR)
|
0547006000NRG24090720230078909
|
10/07/2023
|
SULEKHA KUMARI
|
0547006WL005314
|
SULEKHA KUMARI
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922627
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/400
(PANAPUR)
|
0547006000NRG24090720230078911
|
10/07/2023
|
Dharmendra Chorishya
|
0547006WL005314
|
Dharmendra Chorishya
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922626
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/560
(PANAPUR)
|
0547006000NRG24090720230078915
|
10/07/2023
|
SAVITRI DEVI
|
0547006WL005314
|
SAVITRI DEVI
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922640
|
|
SABITRI DEVI W/OBACHHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/3040
(PANAPUR)
|
0547006000NRG24090720230078904
|
10/07/2023
|
RINKU DEVI
|
0547006WL005314
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5076922644
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2469
(PANAPUR)
|
0547006000NRG24090720230078896
|
10/07/2023
|
SONI DEVI
|
0547006WL005314
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5076922625
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|