|
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-46-007-006-02774800/1611
(MALIYA)
|
0546007000NRG24130320240249096
|
16/03/2024
|
dharmendra yadav
|
0546007WL020515
|
dharmendra yadav
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010313
|
|
DHARMENDRA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/2081
(MALIYA)
|
0546007000NRG24130320240249108
|
16/03/2024
|
DHANO DEVI
|
0546007WL020515
|
DHANO DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010314
|
|
DHANO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/2081
(MALIYA)
|
0546007000NRG24130320240249107
|
16/03/2024
|
ranjit manjhi
|
0546007WL020515
|
ranjit manjhi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010315
|
|
RANJIT MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/2387
(MALIYA)
|
0546007000NRG24130320240249114
|
16/03/2024
|
SUNITA DEVI
|
0546007WL020515
|
SUNITA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010306
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/2430
(MALIYA)
|
0546007000NRG24130320240249115
|
16/03/2024
|
suresh yadav
|
0546007WL020515
|
suresh yadav
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010307
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/2474
(MALIYA)
|
0546007000NRG24130320240249116
|
16/03/2024
|
amirak yadav
|
0546007WL020515
|
amirak yadav
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010293
|
|
AMIRAK YADAV
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/2512
(MALIYA)
|
0546007000NRG24130320240249117
|
16/03/2024
|
sohagi devi
|
0546007WL020515
|
sohagi devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010289
|
|
SOHAGI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/2515
(MALIYA)
|
0546007000NRG24130320240249118
|
16/03/2024
|
arti devi
|
0546007WL020515
|
arti devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010291
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/2520
(MALIYA)
|
0546007000NRG24130320240249119
|
16/03/2024
|
SANTOSH PASWAN
|
0546007WL020515
|
SANTOSH PASWAN
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010305
|
|
SANTOSH PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/2521
(MALIYA)
|
0546007000NRG24130320240249120
|
16/03/2024
|
REKHA DEVI
|
0546007WL020515
|
REKHA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010304
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/2523
(MALIYA)
|
0546007000NRG24130320240249121
|
16/03/2024
|
ASHA DEVI
|
0546007WL020515
|
ASHA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010298
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/2524
(MALIYA)
|
0546007000NRG24130320240249122
|
16/03/2024
|
LALITA DEVI
|
0546007WL020515
|
LALITA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010303
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/2525
(MALIYA)
|
0546007000NRG24130320240249123
|
16/03/2024
|
RINA DEVI
|
0546007WL020515
|
RINA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010299
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-006-02774800/2530
(MALIYA)
|
0546007000NRG24130320240249124
|
16/03/2024
|
BABITA DEVI
|
0546007WL020515
|
BABITA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010300
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-006-02774800/2535
(MALIYA)
|
0546007000NRG24130320240249127
|
16/03/2024
|
MINA DEVI
|
0546007WL020515
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010292
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-006-02774800/2544
(MALIYA)
|
0546007000NRG24130320240249130
|
16/03/2024
|
MANISH KUMAR
|
0546007WL020515
|
MANISH KUMAR
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010308
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-006-02774800/2547
(MALIYA)
|
0546007000NRG24130320240249131
|
16/03/2024
|
ruka devi
|
0546007WL020515
|
ruka devi
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010296
|
|
RUKA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-006-02774800/2552
(MALIYA)
|
0546007000NRG24130320240249132
|
16/03/2024
|
sulekha devi
|
0546007WL020515
|
sulekha devi
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010295
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-006-02774800/2553
(MALIYA)
|
0546007000NRG24130320240249133
|
16/03/2024
|
binita kumari
|
0546007WL020515
|
binita kumari
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010297
|
|
VINITA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
CHANAN
|
BH-46-007-006-02774800/2573
(MALIYA)
|
0546007000NRG24130320240249135
|
16/03/2024
|
Aarti kumari
|
0546007WL020515
|
Aarti kumari
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010316
|
|
AARTI KUMARI
|
CANARA BANK(508532)
|
|
21
|
CHANAN
|
BH-46-007-006-02774800/2612
(MALIYA)
|
0546007000NRG24130320240249136
|
16/03/2024
|
MIRA DEVI
|
0546007WL020515
|
MIRA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010294
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
CHANAN
|
BH-46-007-006-02774800/2804
(MALIYA)
|
0546007000NRG24130320240249138
|
16/03/2024
|
suma devi
|
0546007WL020515
|
suma devi
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010290
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
CHANAN
|
BH-46-007-006-02774800/2806
(MALIYA)
|
0546007000NRG24130320240249139
|
16/03/2024
|
sadhana devi
|
0546007WL020515
|
sadhana devi
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010288
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-006-02774800/1679
(MALIYA)
|
0546007000NRG24130320240249103
|
16/03/2024
|
sadanand modi
|
0546007WL020515
|
sadanand modi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010301
|
|
SADANAND MODI S/O NUNULAL MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-006-02774800/2303
(MALIYA)
|
0546007000NRG24130320240249112
|
16/03/2024
|
sukumari devi
|
0546007WL020515
|
sukumari devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010328
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-006-02774800/2335
(MALIYA)
|
0546007000NRG24130320240249113
|
16/03/2024
|
sulochana devi
|
0546007WL020515
|
sulochana devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010326
|
|
SULOCHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-006-02774800/1673
(MALIYA)
|
0546007000NRG24130320240249100
|
16/03/2024
|
VIJAY KUMAR YADAV
|
0546007WL020515
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010325
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-006-02774800/1610
(MALIYA)
|
0546007000NRG24130320240249095
|
16/03/2024
|
PRAVIN KUMAR
|
0546007WL020515
|
PRAVIN KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010329
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-006-02774800/1612
(MALIYA)
|
0546007000NRG24130320240249097
|
16/03/2024
|
SANJAY YADAV
|
0546007WL020515
|
SANJAY YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010324
|
|
SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-006-02774800/1622
(MALIYA)
|
0546007000NRG24130320240249098
|
16/03/2024
|
SUDHIR PASWAN
|
0546007WL020515
|
SUDHIR PASWAN
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010330
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-006-02774800/1625
(MALIYA)
|
0546007000NRG24130320240249099
|
16/03/2024
|
karu paswan
|
0546007WL020515
|
karu paswan
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010332
|
|
MR KARU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-006-02774800/1674
(MALIYA)
|
0546007000NRG24130320240249101
|
16/03/2024
|
PINKI DEVI
|
0546007WL020515
|
PINKI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010318
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-006-02774800/1676
(MALIYA)
|
0546007000NRG24130320240249102
|
16/03/2024
|
rajesh yadav
|
0546007WL020515
|
rajesh yadav
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010323
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-006-02774800/1871
(MALIYA)
|
0546007000NRG24130320240249106
|
16/03/2024
|
PURUSHOTTAM KUMAR
|
0546007WL020515
|
PURUSHOTTAM KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010317
|
|
MR PURUSHOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-006-02774800/2301
(MALIYA)
|
0546007000NRG24130320240249111
|
16/03/2024
|
kiran devi
|
0546007WL020515
|
kiran devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010327
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-006-02774800/2532
(MALIYA)
|
0546007000NRG24130320240249125
|
16/03/2024
|
FULKUMARI DEVI
|
0546007WL020515
|
FULKUMARI DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010322
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-006-02774800/2533
(MALIYA)
|
0546007000NRG24130320240249126
|
16/03/2024
|
SHANTI DEVI
|
0546007WL020515
|
SHANTI DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010320
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-006-02774800/2538
(MALIYA)
|
0546007000NRG24130320240249128
|
16/03/2024
|
KISHORI SHARMA
|
0546007WL020515
|
KISHORI SHARMA
|
00415
|
SBIN0017419
|
2475
|
2475
|
Processed
|
30/04/2024
|
|
3404010321
|
|
MR KISHORI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-006-02774800/2540
(MALIYA)
|
0546007000NRG24130320240249129
|
16/03/2024
|
KIRAN DEVI
|
0546007WL020515
|
KIRAN DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010319
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-006-02774800/2963
(MALIYA)
|
0546007000NRG24130320240249141
|
16/03/2024
|
KAVITA DEVI
|
0546007WL020515
|
KAVITA DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010333
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37887
|
37887
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-006-02774800/2083
(MALIYA)
|
0546007000NRG24130320240249109
|
16/03/2024
|
Rukmini Devi
|
0546007WL020515
|
Rukmini Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010287
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-006-02774800/1682
(MALIYA)
|
0546007000NRG24130320240249104
|
16/03/2024
|
Rakhi devi
|
0546007WL020515
|
Rakhi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010311
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-006-02774800/1761
(MALIYA)
|
0546007000NRG24130320240249105
|
16/03/2024
|
SUDHIR YADAV
|
0546007WL020515
|
SUDHIR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010312
|
|
SUDHIR YADAV
|
BANK OF BARODA(606985)
|
|
44
|
CHANAN
|
BH-46-007-006-02774800/2088
(MALIYA)
|
0546007000NRG24130320240249110
|
16/03/2024
|
PAWAN KUMAR
|
0546007WL020515
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404010310
|
|
PAWAN KUMAR S/O ANANDI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-006-02774800/2573
(MALIYA)
|
0546007000NRG24130320240249134
|
16/03/2024
|
KARU RAJAK
|
0546007WL020515
|
KARU RAJAK
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010302
|
|
KARU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-006-02774800/2613
(MALIYA)
|
0546007000NRG24130320240249137
|
16/03/2024
|
SUNITA DEVI
|
0546007WL020515
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010331
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-006-02774800/2961
(MALIYA)
|
0546007000NRG24130320240249140
|
16/03/2024
|
SHARPRAMILA DEVI
|
0546007WL020515
|
SHARPRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404010309
|
|
SHARAPRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17667
|
17667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138156
|
138156
|
|
|
|
|
|
|
|