|
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-46-007-010-02773800/3363
(KUNDAR)
|
0546007000NRG24290520230053987
|
29/05/2023
|
SUNIL RAM
|
0546007WL003024
|
SUNIL RAM
|
00032
|
UTIB0002752
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643820
|
|
SUNIL RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3723
(KUNDAR)
|
0546007000NRG24290520230053997
|
29/05/2023
|
MINA DEVI
|
0546007WL003024
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643795
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/4009
(KUNDAR)
|
0546007000NRG24290520230054002
|
29/05/2023
|
Rahul Kumar Paswan
|
0546007WL003024
|
Rahul Kumar Paswan
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643794
|
|
RAHUL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/4016
(KUNDAR)
|
0546007000NRG24290520230054004
|
29/05/2023
|
Raju Kumar
|
0546007WL003024
|
Raju Kumar
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643797
|
|
Raju Kumar
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/4023
(KUNDAR)
|
0546007000NRG24290520230054007
|
29/05/2023
|
Sanju Devi
|
0546007WL003024
|
Sanju Devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643796
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/4042
(KUNDAR)
|
0546007000NRG24290520230054009
|
29/05/2023
|
Sunita Devi
|
0546007WL003024
|
Sunita Devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643803
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3699
(KUNDAR)
|
0546007000NRG24290520230053993
|
29/05/2023
|
SANGITA KUMARI
|
0546007WL003024
|
SANGITA KUMARI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643819
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-010-02773700/4524
(KUNDAR)
|
0546007000NRG24290520230053977
|
29/05/2023
|
Savitri hembram
|
0546007WL003024
|
Savitri hembram
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643790
|
|
SAVITRI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/1030
(KUNDAR)
|
0546007000NRG24290520230053979
|
29/05/2023
|
Shanti devi
|
0546007WL003024
|
Shanti devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643784
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/1313
(KUNDAR)
|
0546007000NRG24290520230053981
|
29/05/2023
|
Lalan manjhi
|
0546007WL003024
|
Lalan manjhi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643793
|
|
LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/1967
(KUNDAR)
|
0546007000NRG24290520230053982
|
29/05/2023
|
SONIYA DEVI
|
0546007WL003024
|
SONIYA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643791
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/2338
(KUNDAR)
|
0546007000NRG24290520230053983
|
29/05/2023
|
KAMLI DEVI
|
0546007WL003024
|
KAMLI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643786
|
|
KAMALI DEVI W/O GORELAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/34
(KUNDAR)
|
0546007000NRG24290520230053988
|
29/05/2023
|
NANDKISHOR HASDA
|
0546007WL003024
|
NANDKISHOR HASDA
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643783
|
|
NANDKISHOR HASDA S/O BUDHAN HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3864
(KUNDAR)
|
0546007000NRG24290520230053999
|
29/05/2023
|
SURENDRA PASWAN
|
0546007WL003024
|
SURENDRA PASWAN
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643782
|
|
SURENDRAPASWANSOKARUPASW
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/4013
(KUNDAR)
|
0546007000NRG24290520230054003
|
29/05/2023
|
Prity Kumari
|
0546007WL003024
|
Prity Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643787
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/4525
(KUNDAR)
|
0546007000NRG24290520230054013
|
29/05/2023
|
Sanjeev marandi
|
0546007WL003024
|
Sanjeev marandi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643785
|
|
SANJEEV MARANDI S/O KAILASH MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/4532
(KUNDAR)
|
0546007000NRG24290520230054014
|
29/05/2023
|
Munni devi
|
0546007WL003024
|
Munni devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643789
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/4533
(KUNDAR)
|
0546007000NRG24290520230054015
|
29/05/2023
|
Anil kumar
|
0546007WL003024
|
Anil kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643788
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/3106
(KUNDAR)
|
0546007000NRG24290520230053984
|
29/05/2023
|
RIPU KUMARI
|
0546007WL003024
|
RIPU KUMARI
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643818
|
|
MS RIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/4019
(KUNDAR)
|
0546007000NRG24290520230054006
|
29/05/2023
|
Manita devi
|
0546007WL003024
|
Manita devi
|
00415
|
SBIN0009234
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643799
|
|
MR MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4534
(KUNDAR)
|
0546007000NRG24290520230054016
|
29/05/2023
|
Sunita devi
|
0546007WL003024
|
Sunita devi
|
00415
|
SBIN0009234
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643807
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/1030
(KUNDAR)
|
0546007000NRG24290520230053978
|
29/05/2023
|
Kailash marandi
|
0546007WL003024
|
Kailash marandi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643805
|
|
MR KAILASH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/1035
(KUNDAR)
|
0546007000NRG24290520230053980
|
29/05/2023
|
Mohan singh
|
0546007WL003024
|
Mohan singh
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643801
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/3137
(KUNDAR)
|
0546007000NRG24290520230053985
|
29/05/2023
|
RUPA DEVI
|
0546007WL003024
|
RUPA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643792
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3355
(KUNDAR)
|
0546007000NRG24290520230053986
|
29/05/2023
|
RAJKISHOR KUMAR
|
0546007WL003024
|
RAJKISHOR KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643804
|
|
RAJKISHOR KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/3414
(KUNDAR)
|
0546007000NRG24290520230053989
|
29/05/2023
|
NIKU KUMAR PASWAN
|
0546007WL003024
|
NIKU KUMAR PASWAN
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643800
|
|
MR NIKU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/3702
(KUNDAR)
|
0546007000NRG24290520230053994
|
29/05/2023
|
BANTI KUMAR
|
0546007WL003024
|
BANTI KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643806
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/3718
(KUNDAR)
|
0546007000NRG24290520230053996
|
29/05/2023
|
HEMA DEVI
|
0546007WL003024
|
HEMA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643816
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/3865
(KUNDAR)
|
0546007000NRG24290520230054000
|
29/05/2023
|
RAHUL KUMAR
|
0546007WL003024
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643817
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/4053
(KUNDAR)
|
0546007000NRG24290520230054010
|
29/05/2023
|
Sanju Devi
|
0546007WL003024
|
Sanju Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643802
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/62
(KUNDAR)
|
0546007000NRG24290520230054017
|
29/05/2023
|
Baban yadav
|
0546007WL003024
|
Baban yadav
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643812
|
|
MR BABAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/3517
(KUNDAR)
|
0546007000NRG24290520230053990
|
29/05/2023
|
KHUSABU DEVI
|
0546007WL003024
|
KHUSABU DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643809
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/3677
(KUNDAR)
|
0546007000NRG24290520230053992
|
29/05/2023
|
Manju devi
|
0546007WL003024
|
Manju devi
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643808
|
|
MANJU DEVI DO MATHURA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/3717
(KUNDAR)
|
0546007000NRG24290520230053995
|
29/05/2023
|
ARCHNA KUMARI
|
0546007WL003024
|
ARCHNA KUMARI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643814
|
|
ARCHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/3795
(KUNDAR)
|
0546007000NRG24290520230053998
|
29/05/2023
|
KUSUM DEVI
|
0546007WL003024
|
KUSUM DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643815
|
|
KUSUM DEVI
|
AXIS BANK(607153)
|
|
36
|
CHANAN
|
BH-46-007-010-02773800/3876
(KUNDAR)
|
0546007000NRG24290520230054001
|
29/05/2023
|
SHYAM RAM
|
0546007WL003024
|
SHYAM RAM
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643813
|
|
SHYAM RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHANAN
|
BH-46-007-010-02773800/4017
(KUNDAR)
|
0546007000NRG24290520230054005
|
29/05/2023
|
Sanjay Paswan
|
0546007WL003024
|
Sanjay Paswan
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643811
|
|
SANJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/4024
(KUNDAR)
|
0546007000NRG24290520230054008
|
29/05/2023
|
Niraj Paswan
|
0546007WL003024
|
Niraj Paswan
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643810
|
|
NIRAJ PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/4221
(KUNDAR)
|
0546007000NRG24290520230054012
|
29/05/2023
|
Ganita Kumari
|
0546007WL003024
|
Ganita Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643780
|
|
GANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-010-02773800/4221
(KUNDAR)
|
0546007000NRG24290520230054011
|
29/05/2023
|
Pramod Kumar
|
0546007WL003024
|
Pramod Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643781
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-010-02773800/3521
(KUNDAR)
|
0546007000NRG24290520230053991
|
29/05/2023
|
CHANDRA DEVI
|
0546007WL003024
|
CHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001643798
|
|
CHANDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|