|
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-46-007-006-02774900/1039
(MALIYA)
|
0546007000NRG24290220240230674
|
04/03/2024
|
anita devi
|
0546007WL019473
|
anita devi
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837630
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774900/1043
(MALIYA)
|
0546007000NRG24290220240230676
|
04/03/2024
|
BINDU DEVI
|
0546007WL019473
|
BINDU DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837639
|
|
BINDU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774900/1877
(MALIYA)
|
0546007000NRG24290220240230677
|
04/03/2024
|
RAMBALAK MANJHI
|
0546007WL019473
|
RAMBALAK MANJHI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837633
|
|
MR RAMBALAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-006-02774900/2759
(MALIYA)
|
0546007000NRG24290220240230678
|
04/03/2024
|
PANCHA DEVI
|
0546007WL019473
|
PANCHA DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837637
|
|
PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774900/2760
(MALIYA)
|
0546007000NRG24290220240230679
|
04/03/2024
|
MUNNI DEVI
|
0546007WL019473
|
MUNNI DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837636
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02774900/2877
(MALIYA)
|
0546007000NRG24290220240230680
|
04/03/2024
|
AJAY AMIT KUMAR
|
0546007WL019473
|
AJAY AMIT KUMAR
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837632
|
|
AJAY AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02774900/2901
(MALIYA)
|
0546007000NRG24290220240230682
|
04/03/2024
|
BANDANA KUMARI
|
0546007WL019473
|
BANDANA KUMARI
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043837631
|
|
MS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-006-02774900/3001
(MALIYA)
|
0546007000NRG24290220240230684
|
04/03/2024
|
BABALU KUMAR
|
0546007WL019473
|
BABALU KUMAR
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043837647
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-006-02774900/301
(MALIYA)
|
0546007000NRG24290220240230686
|
04/03/2024
|
MANJU DEVI
|
0546007WL019473
|
MANJU DEVI
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043837654
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-006-02774900/3572
(MALIYA)
|
0546007000NRG24290220240230689
|
04/03/2024
|
Nitish Kumar
|
0546007WL019473
|
Nitish Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837629
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02774900/3573
(MALIYA)
|
0546007000NRG24290220240230690
|
04/03/2024
|
Ajit Kumar
|
0546007WL019473
|
Ajit Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837643
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02774900/3595
(MALIYA)
|
0546007000NRG24290220240230696
|
04/03/2024
|
Bindu Devi
|
0546007WL019473
|
Bindu Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837644
|
|
MS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-006-02774900/511
(MALIYA)
|
0546007000NRG24290220240230697
|
04/03/2024
|
kabo devi
|
0546007WL019473
|
kabo devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837635
|
|
KABO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-006-02774900/529
(MALIYA)
|
0546007000NRG24290220240230698
|
04/03/2024
|
AARATI DEVI
|
0546007WL019473
|
AARATI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837628
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-006-02774900/543
(MALIYA)
|
0546007000NRG24290220240230700
|
04/03/2024
|
BANGALI YADAV
|
0546007WL019473
|
BANGALI YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837634
|
|
BANGALI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40752
|
40752
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-006-02774900/1039
(MALIYA)
|
0546007000NRG24290220240230673
|
04/03/2024
|
ASHOK THAKUR
|
0546007WL019473
|
ASHOK THAKUR
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837641
|
|
ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-006-02774900/1043
(MALIYA)
|
0546007000NRG24290220240230675
|
04/03/2024
|
MANOJ YADAV
|
0546007WL019473
|
MANOJ YADAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837640
|
|
MANOJ YADAV SO-SITARAM YADAV E/S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02774900/75
(MALIYA)
|
0546007000NRG24290220240230701
|
04/03/2024
|
USHA DEVI
|
0546007WL019473
|
USHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837638
|
|
USHA DEVI W/O RAMABRIKSHA PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-006-02774900/3579
(MALIYA)
|
0546007000NRG24290220240230693
|
04/03/2024
|
Shinandan Kumar
|
0546007WL019473
|
Shinandan Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837627
|
|
SHIVNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-006-02774900/542
(MALIYA)
|
0546007000NRG24290220240230699
|
04/03/2024
|
ANRESH YADAV
|
0546007WL019473
|
ANRESH YADAV
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837657
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-006-02774900/2925
(MALIYA)
|
0546007000NRG24290220240230683
|
04/03/2024
|
Upendra Paswan
|
0546007WL019473
|
Upendra Paswan
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043837653
|
|
UPENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
22
|
CHANAN
|
BH-46-007-006-02774900/3240
(MALIYA)
|
0546007000NRG24290220240230688
|
04/03/2024
|
GEETA DEVI
|
0546007WL019473
|
GEETA DEVI
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043837650
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-006-02774900/3592
(MALIYA)
|
0546007000NRG24290220240230695
|
04/03/2024
|
Sunita Devi
|
0546007WL019473
|
Sunita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837646
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-006-02774900/865
(MALIYA)
|
0546007000NRG24290220240230702
|
04/03/2024
|
sujit kumar
|
0546007WL019473
|
sujit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837642
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-006-02774900/3574
(MALIYA)
|
0546007000NRG24290220240230691
|
04/03/2024
|
Pappu Kumar Yadav
|
0546007WL019473
|
Pappu Kumar Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837651
|
|
PAPPU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-006-02773100/2285
(MALIYA)
|
0546007000NRG24290220240230672
|
04/03/2024
|
SAJAN KUMAR
|
0546007WL019473
|
SAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043837652
|
|
SAJAN KUMAR S/O GANESH MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-006-02774900/2891
(MALIYA)
|
0546007000NRG24290220240230681
|
04/03/2024
|
SHRIMATI KUMARI
|
0546007WL019473
|
SHRIMATI KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043837656
|
|
SRIMATI KUMARI D/O PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-006-02774900/301
(MALIYA)
|
0546007000NRG24290220240230685
|
04/03/2024
|
RANJIT THAKUR
|
0546007WL019473
|
RANJIT THAKUR
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043837655
|
|
RANJEET THAKUR S/O-ARJUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-006-02774900/3218
(MALIYA)
|
0546007000NRG24290220240230687
|
04/03/2024
|
KAUSHLYA DEVI
|
0546007WL019473
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043837648
|
|
RADHANANDAN KISHOR MANJHI&KOUSHALIYA DEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-006-02774900/3578
(MALIYA)
|
0546007000NRG24290220240230692
|
04/03/2024
|
Gunjan Kumar
|
0546007WL019473
|
Gunjan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837645
|
|
Gunjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANAN
|
BH-46-007-006-02774900/3589
(MALIYA)
|
0546007000NRG24290220240230694
|
04/03/2024
|
Shivani Devi
|
0546007WL019473
|
Shivani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837649
|
|
SHIVANI DEVI W/O SUJIT KUMAR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|