|
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-46-007-001-02776900/22
(KHUTUPAR)
|
0546007000NRG24300320240275193
|
30/03/2024
|
bijay yadav
|
0546007WL022159
|
bijay yadav
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461968
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/4887
(KHUTUPAR)
|
0546007000NRG24300320240275179
|
30/03/2024
|
SONI DEVI
|
0546007WL022159
|
SONI DEVI
|
00354
|
PUNB0067700
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461944
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772570/1522
(KHUTUPAR)
|
0546007000NRG24300320240275182
|
30/03/2024
|
VKEEL DAS
|
0546007WL022159
|
VKEEL DAS
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461945
|
|
WAKIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02776700/3803
(KHUTUPAR)
|
0546007000NRG24300320240275191
|
30/03/2024
|
SIKANDRA KUMAR
|
0546007WL022159
|
SIKANDRA KUMAR
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461946
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/123
(KHUTUPAR)
|
0546007000NRG24300320240275169
|
30/03/2024
|
prakash manjhi
|
0546007WL022159
|
prakash manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461950
|
|
PRAKASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/135
(KHUTUPAR)
|
0546007000NRG24300320240275170
|
30/03/2024
|
madan manjhi
|
0546007WL022159
|
madan manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461961
|
|
MADAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/155
(KHUTUPAR)
|
0546007000NRG24300320240275171
|
30/03/2024
|
RAJO MANJHI
|
0546007WL022159
|
RAJO MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461960
|
|
RAJO MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/155
(KHUTUPAR)
|
0546007000NRG24300320240275172
|
30/03/2024
|
SHANTI DEVI
|
0546007WL022159
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461959
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/2894
(KHUTUPAR)
|
0546007000NRG24300320240275173
|
30/03/2024
|
RESHAMA DEVI
|
0546007WL022159
|
RESHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461955
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02772510/2900
(KHUTUPAR)
|
0546007000NRG24300320240275174
|
30/03/2024
|
JAGIYA DEVI
|
0546007WL022159
|
JAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461957
|
|
JAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772510/2902
(KHUTUPAR)
|
0546007000NRG24300320240275175
|
30/03/2024
|
JAYRANI DEVI
|
0546007WL022159
|
JAYRANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461949
|
|
JAIRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/2925
(KHUTUPAR)
|
0546007000NRG24300320240275176
|
30/03/2024
|
LAKHIYA DEVI
|
0546007WL022159
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461948
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/2929
(KHUTUPAR)
|
0546007000NRG24300320240275177
|
30/03/2024
|
sharmila devi
|
0546007WL022159
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461962
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/3035
(KHUTUPAR)
|
0546007000NRG24300320240275178
|
30/03/2024
|
BINDU DEVI
|
0546007WL022159
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461963
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/88
(KHUTUPAR)
|
0546007000NRG24300320240275180
|
30/03/2024
|
SURAJ MANJHI
|
0546007WL022159
|
SURAJ MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461956
|
|
SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/96
(KHUTUPAR)
|
0546007000NRG24300320240275181
|
30/03/2024
|
NAGESHWAR MANJHI
|
0546007WL022159
|
NAGESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046461958
|
|
NAGESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-001-02776700/2431
(KHUTUPAR)
|
0546007000NRG24300320240275183
|
30/03/2024
|
SHANTI DEVI
|
0546007WL022159
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461967
|
|
SANTIDEVIWODULARMANJHI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
18
|
CHANAN
|
BH-46-007-001-02776700/2969
(KHUTUPAR)
|
0546007000NRG24300320240275184
|
30/03/2024
|
puniya devi
|
0546007WL022159
|
puniya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461951
|
|
Mrs. PUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHANAN
|
BH-46-007-001-02776700/2976
(KHUTUPAR)
|
0546007000NRG24300320240275185
|
30/03/2024
|
malati devi
|
0546007WL022159
|
malati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461964
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02776700/2982
(KHUTUPAR)
|
0546007000NRG24300320240275186
|
30/03/2024
|
SUNDARI DEVI
|
0546007WL022159
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461966
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02776700/3031
(KHUTUPAR)
|
0546007000NRG24300320240275187
|
30/03/2024
|
DILIP MANJHI
|
0546007WL022159
|
DILIP MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461953
|
|
DILIP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02776700/3031
(KHUTUPAR)
|
0546007000NRG24300320240275188
|
30/03/2024
|
FULKUMARI DEVI
|
0546007WL022159
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461952
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02776700/3599
(KHUTUPAR)
|
0546007000NRG24300320240275189
|
30/03/2024
|
ARATI DEVI
|
0546007WL022159
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3046461947
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-001-02776700/3602
(KHUTUPAR)
|
0546007000NRG24300320240275190
|
30/03/2024
|
ASHOK SAW
|
0546007WL022159
|
ASHOK SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461965
|
|
ASHOK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02776700/463
(KHUTUPAR)
|
0546007000NRG24300320240275192
|
30/03/2024
|
PARWATI DEVI
|
0546007WL022159
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046461954
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|