|
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-46-007-001-02777200/4743
(KHUTUPAR)
|
0546007000NRG24290320240268996
|
30/03/2024
|
shaeda prabeen
|
0546007WL021720
|
shaeda prabeen
|
00045
|
BARB0BEGUSA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613435
|
|
SHAEDA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/4626
(KHUTUPAR)
|
0546007000NRG24290320240268986
|
30/03/2024
|
SHOKH BHOLA
|
0546007WL021720
|
SHOKH BHOLA
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613439
|
|
MR BHOLA SHOKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/4624
(KHUTUPAR)
|
0546007000NRG24290320240268984
|
30/03/2024
|
RINKU DEVI
|
0546007WL021720
|
RINKU DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613466
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/5000
(KHUTUPAR)
|
0546007000NRG24290320240269002
|
30/03/2024
|
GENDHARI KUMAR
|
0546007WL021720
|
GENDHARI KUMAR
|
00152
|
HDFC0002606
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613470
|
|
GENDARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02777200/5008
(KHUTUPAR)
|
0546007000NRG24290320240269006
|
30/03/2024
|
PUGO KUMARI
|
0546007WL021720
|
PUGO KUMARI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613436
|
|
PUGO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02777200/5054
(KHUTUPAR)
|
0546007000NRG24290320240269013
|
30/03/2024
|
GEETA DEVI
|
0546007WL021720
|
GEETA DEVI
|
00354
|
PUNB0393600
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043613468
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02777200/4023
(KHUTUPAR)
|
0546007000NRG24290320240268981
|
30/03/2024
|
VIPIN KUMAR
|
0546007WL021720
|
VIPIN KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613455
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-001-02777200/4466
(KHUTUPAR)
|
0546007000NRG24290320240268983
|
30/03/2024
|
KAJAL KUMARI
|
0546007WL021720
|
KAJAL KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613457
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-001-02777200/4625
(KHUTUPAR)
|
0546007000NRG24290320240268985
|
30/03/2024
|
LALITA DEVI
|
0546007WL021720
|
LALITA DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613462
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-001-02777200/4628
(KHUTUPAR)
|
0546007000NRG24290320240268988
|
30/03/2024
|
KARISHMA KUMARI
|
0546007WL021720
|
KARISHMA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613460
|
|
MS KARISMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-001-02777200/4630
(KHUTUPAR)
|
0546007000NRG24290320240268989
|
30/03/2024
|
BARKHA KUMARI
|
0546007WL021720
|
BARKHA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613469
|
|
BARKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02777200/4735
(KHUTUPAR)
|
0546007000NRG24290320240268992
|
30/03/2024
|
manisha khatoon
|
0546007WL021720
|
manisha khatoon
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613464
|
|
MS MANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-001-02777200/4737
(KHUTUPAR)
|
0546007000NRG24290320240268993
|
30/03/2024
|
pintu kumar
|
0546007WL021720
|
pintu kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613454
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/4740
(KHUTUPAR)
|
0546007000NRG24290320240268994
|
30/03/2024
|
bindeswai manjhi
|
0546007WL021720
|
bindeswai manjhi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613467
|
|
BINDESHWARI MANJHI, S/O- LATE KESO MANJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/4741
(KHUTUPAR)
|
0546007000NRG24290320240268995
|
30/03/2024
|
pratibha kumari
|
0546007WL021720
|
pratibha kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613456
|
|
MS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/4747
(KHUTUPAR)
|
0546007000NRG24290320240268998
|
30/03/2024
|
abhinandan kumar
|
0546007WL021720
|
abhinandan kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613437
|
|
MR AVINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-001-02777200/4751
(KHUTUPAR)
|
0546007000NRG24290320240269000
|
30/03/2024
|
praveen kumar
|
0546007WL021720
|
praveen kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613438
|
|
PRAVIN KUMAR SO INDRADEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-001-02777200/4999
(KHUTUPAR)
|
0546007000NRG24290320240269001
|
30/03/2024
|
SANJIMA KHATUN
|
0546007WL021720
|
SANJIMA KHATUN
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613465
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-001-02777200/5003
(KHUTUPAR)
|
0546007000NRG24290320240269003
|
30/03/2024
|
KARAN MANJHI
|
0546007WL021720
|
KARAN MANJHI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613463
|
|
MR KARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-001-02777200/5010
(KHUTUPAR)
|
0546007000NRG24290320240269008
|
30/03/2024
|
HIMANSHU KUMAR
|
0546007WL021720
|
HIMANSHU KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613459
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-001-02777200/5011
(KHUTUPAR)
|
0546007000NRG24290320240269009
|
30/03/2024
|
ARPNA KUMARI
|
0546007WL021720
|
ARPNA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613458
|
|
MISS ARPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/5053
(KHUTUPAR)
|
0546007000NRG24290320240269012
|
30/03/2024
|
KUNDAN KUMAR
|
0546007WL021720
|
KUNDAN KUMAR
|
00415
|
SBIN0002968
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043613453
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02777200/4683
(KHUTUPAR)
|
0546007000NRG24290320240268991
|
30/03/2024
|
BILENDRA KUMAR
|
0546007WL021720
|
BILENDRA KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613461
|
|
MR BILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02777200/4744
(KHUTUPAR)
|
0546007000NRG24290320240268997
|
30/03/2024
|
karu ram
|
0546007WL021720
|
karu ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613434
|
|
KARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-001-02777200/3998
(KHUTUPAR)
|
0546007000NRG24290320240268980
|
30/03/2024
|
ANMOL KUMAR
|
0546007WL021720
|
ANMOL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613450
|
|
ANMOL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02777200/4025
(KHUTUPAR)
|
0546007000NRG24290320240268982
|
30/03/2024
|
SACHIN KUMAR
|
0546007WL021720
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613449
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02777200/4627
(KHUTUPAR)
|
0546007000NRG24290320240268987
|
30/03/2024
|
HARILAL KUMAR
|
0546007WL021720
|
HARILAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613440
|
|
HARI NANDLAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02777200/4682
(KHUTUPAR)
|
0546007000NRG24290320240268990
|
30/03/2024
|
SHIVANI KUMARI
|
0546007WL021720
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613451
|
|
SHIBANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-001-02777200/4750
(KHUTUPAR)
|
0546007000NRG24290320240268999
|
30/03/2024
|
ranjan kumar
|
0546007WL021720
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613448
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02777200/5004
(KHUTUPAR)
|
0546007000NRG24290320240269004
|
30/03/2024
|
SATYAM KUMAR
|
0546007WL021720
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613447
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02777200/5006
(KHUTUPAR)
|
0546007000NRG24290320240269005
|
30/03/2024
|
GUDIYA KHATUN
|
0546007WL021720
|
GUDIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613442
|
|
GURIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02777200/5009
(KHUTUPAR)
|
0546007000NRG24290320240269007
|
30/03/2024
|
RUBI KHATUN
|
0546007WL021720
|
RUBI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043613443
|
|
RUBI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02777200/5012
(KHUTUPAR)
|
0546007000NRG24290320240269010
|
30/03/2024
|
SONAM BHARTI
|
0546007WL021720
|
SONAM BHARTI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043613445
|
|
SONAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02777200/5014
(KHUTUPAR)
|
0546007000NRG24290320240269011
|
30/03/2024
|
KUMKUM KUMARI
|
0546007WL021720
|
KUMKUM KUMARI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043613441
|
|
KUM KUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02777200/5056
(KHUTUPAR)
|
0546007000NRG24290320240269014
|
30/03/2024
|
MAHENDRA MANJHI
|
0546007WL021720
|
MAHENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043613444
|
|
SAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-001-02777200/506
(KHUTUPAR)
|
0546007000NRG24290320240269015
|
30/03/2024
|
kari devi
|
0546007WL021720
|
kari devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043613452
|
|
KARI DEVI W/O CHALO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02777200/542
(KHUTUPAR)
|
0546007000NRG24290320240269016
|
30/03/2024
|
CHALO MANJHI
|
0546007WL021720
|
CHALO MANJHI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043613446
|
|
CHALO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34488
|
34488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99720
|
99720
|
|
|
|
|
|
|
|