|
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
|
CHANAN
|
BH-46-007-001-02776700/3175
(KHUTUPAR)
|
0546007001NRG24020120240169698
|
02/01/2024
|
SHATRUDHAN KUMAR PASWAN
|
0546007001WL015839
|
SHATRUDHAN KUMAR PASWAN
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828512
|
|
SHATRUGHAN KUMAR PASWAN S/O RAMDAS PASWA
|
BANK OF INDIA(508505)
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/1955
(KHUTUPAR)
|
0546007001NRG24020120240169700
|
02/01/2024
|
DAULTI DEVI
|
0546007001WL015839
|
DAULTI DEVI
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828511
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2359
(KHUTUPAR)
|
0546007001NRG24020120240169672
|
02/01/2024
|
gauri devi
|
0546007001WL015839
|
gauri devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828510
|
|
GAURIDEVIWOVIJAYYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
CHANAN
|
BH-46-007-001-02776600/2539
(KHUTUPAR)
|
0546007001NRG24020120240169685
|
02/01/2024
|
kailas pandit
|
0546007001WL015839
|
kailas pandit
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828490
|
|
KELASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02776700/1637
(KHUTUPAR)
|
0546007001NRG24020120240169696
|
02/01/2024
|
om prakash mandal
|
0546007001WL015839
|
om prakash mandal
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828509
|
|
OMPRAKASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02776600/3975
(KHUTUPAR)
|
0546007001NRG24020120240169691
|
02/01/2024
|
sunita devi
|
0546007001WL015839
|
sunita devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828506
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-001-02776600/4189
(KHUTUPAR)
|
0546007001NRG24020120240169695
|
02/01/2024
|
MUKESH PANDIT
|
0546007001WL015839
|
MUKESH PANDIT
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828505
|
|
MUKESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02776600/1452
(KHUTUPAR)
|
0546007001NRG24020120240169684
|
02/01/2024
|
tarun vishvkrma
|
0546007001WL015839
|
tarun vishvkrma
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828504
|
|
LURAK VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02772560/4200
(KHUTUPAR)
|
0546007001NRG24020120240169681
|
02/01/2024
|
RAJ KUMAR
|
0546007001WL015839
|
RAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828507
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02772550/4183
(KHUTUPAR)
|
0546007001NRG24020120240169673
|
02/01/2024
|
SHIVNANADAN KUMAR
|
0546007001WL015839
|
SHIVNANADAN KUMAR
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828487
|
|
SHIVNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02776600/324
(KHUTUPAR)
|
0546007001NRG24020120240169686
|
02/01/2024
|
bhola vishkrma
|
0546007001WL015839
|
bhola vishkrma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828486
|
|
Mr. BHOLA VISHWAKARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHANAN
|
BH-46-007-001-02776600/4089
(KHUTUPAR)
|
0546007001NRG24020120240169693
|
02/01/2024
|
SAVITA DEVI
|
0546007001WL015839
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828484
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02776600/4188
(KHUTUPAR)
|
0546007001NRG24020120240169694
|
02/01/2024
|
SHOBHA DEVI
|
0546007001WL015839
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828485
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772550/4184
(KHUTUPAR)
|
0546007001NRG24020120240169674
|
02/01/2024
|
PRIYANSHU RANJAN
|
0546007001WL015839
|
PRIYANSHU RANJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828499
|
|
PRIYANSHU RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-001-02772550/4185
(KHUTUPAR)
|
0546007001NRG24020120240169675
|
02/01/2024
|
RANJAN DEVI
|
0546007001WL015839
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828498
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772550/4186
(KHUTUPAR)
|
0546007001NRG24020120240169676
|
02/01/2024
|
ASHIS KUMAR
|
0546007001WL015839
|
ASHIS KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828488
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02772550/4491
(KHUTUPAR)
|
0546007001NRG24020120240169677
|
02/01/2024
|
DOLI KUMARI
|
0546007001WL015839
|
DOLI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828503
|
|
DOLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-001-02772550/4492
(KHUTUPAR)
|
0546007001NRG24020120240169678
|
02/01/2024
|
JYOTI KUMARI
|
0546007001WL015839
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828492
|
|
JOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02772560/4194
(KHUTUPAR)
|
0546007001NRG24020120240169679
|
02/01/2024
|
PRASHURAM SAW
|
0546007001WL015839
|
PRASHURAM SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828500
|
|
PARSHURAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772560/4196
(KHUTUPAR)
|
0546007001NRG24020120240169680
|
02/01/2024
|
MAYA DEVI
|
0546007001WL015839
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828502
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02772560/4203
(KHUTUPAR)
|
0546007001NRG24020120240169682
|
02/01/2024
|
KAVITA DEVI
|
0546007001WL015839
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828501
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02772560/4218
(KHUTUPAR)
|
0546007001NRG24020120240169683
|
02/01/2024
|
MANISH KUMAR
|
0546007001WL015839
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828508
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-001-02776600/3805
(KHUTUPAR)
|
0546007001NRG24020120240169687
|
02/01/2024
|
PUTUL DEVI
|
0546007001WL015839
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828494
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02776600/3972
(KHUTUPAR)
|
0546007001NRG24020120240169688
|
02/01/2024
|
nitu devi
|
0546007001WL015839
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828493
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02776600/3973
(KHUTUPAR)
|
0546007001NRG24020120240169689
|
02/01/2024
|
nilam devi
|
0546007001WL015839
|
nilam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828489
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02776600/3974
(KHUTUPAR)
|
0546007001NRG24020120240169690
|
02/01/2024
|
deepak yadav
|
0546007001WL015839
|
deepak yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828497
|
|
DEEPAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02776600/4088
(KHUTUPAR)
|
0546007001NRG24020120240169692
|
02/01/2024
|
KHUSHI KUMARI
|
0546007001WL015839
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828491
|
|
KHUSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02776700/2869
(KHUTUPAR)
|
0546007001NRG24020120240169697
|
02/01/2024
|
RANI DEVI
|
0546007001WL015839
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828495
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02776800/2847
(KHUTUPAR)
|
0546007001NRG24020120240169699
|
02/01/2024
|
sarita devi
|
0546007001WL015839
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998828496
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|