|
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-46-007-001-02772510/4817
(KHUTUPAR)
|
0546007000NRG24100320240242354
|
10/03/2024
|
SAVO DEVI
|
0546007WL020305
|
SAVO DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020111
|
|
SAVO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/4668
(KHUTUPAR)
|
0546007000NRG24100320240242385
|
10/03/2024
|
ritu raj
|
0546007WL020305
|
ritu raj
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020125
|
|
MR RITU RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/1191
(KHUTUPAR)
|
0546007000NRG24100320240242377
|
10/03/2024
|
kuem miya
|
0546007WL020305
|
kuem miya
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020102
|
|
KAUEM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/2083
(KHUTUPAR)
|
0546007000NRG24100320240242378
|
10/03/2024
|
SUNITA DEVI
|
0546007WL020305
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020103
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02777200/2790
(KHUTUPAR)
|
0546007000NRG24100320240242380
|
10/03/2024
|
PARWATI DEVI
|
0546007WL020305
|
PARWATI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020116
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02776900/3940
(KHUTUPAR)
|
0546007000NRG24100320240242374
|
10/03/2024
|
kumari geetanjali
|
0546007WL020305
|
kumari geetanjali
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020113
|
|
KUMARI GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02776700/3772
(KHUTUPAR)
|
0546007000NRG24100320240242360
|
10/03/2024
|
VICKEY KUMAR
|
0546007WL020305
|
VICKEY KUMAR
|
00089
|
CBIN0280049
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020126
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/4809
(KHUTUPAR)
|
0546007000NRG24100320240242353
|
10/03/2024
|
DEEPAK KUMAR YADAV
|
0546007WL020305
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0393600
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020131
|
|
DEEPAK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-001-02776700/4009
(KHUTUPAR)
|
0546007000NRG24100320240242361
|
10/03/2024
|
SONI DEVI
|
0546007WL020305
|
SONI DEVI
|
00354
|
PUNB0393600
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020121
|
|
SONI DEVI W/O NAGESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-001-02776700/5355
(KHUTUPAR)
|
0546007000NRG24100320240242370
|
10/03/2024
|
SACHIN KUMAR
|
0546007WL020305
|
SACHIN KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020130
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/4732
(KHUTUPAR)
|
0546007000NRG24100320240242363
|
10/03/2024
|
ALKHI KUMARI
|
0546007WL020305
|
ALKHI KUMARI
|
00415
|
SBIN0002968
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020129
|
|
MRS ALAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-001-02776700/5354
(KHUTUPAR)
|
0546007000NRG24100320240242369
|
10/03/2024
|
BITTU KUMAR
|
0546007WL020305
|
BITTU KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020128
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-001-02776900/4456
(KHUTUPAR)
|
0546007000NRG24100320240242376
|
10/03/2024
|
VISHNUDEV SINGH
|
0546007WL020305
|
VISHNUDEV SINGH
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020123
|
|
BISHNU DEO SINGH
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/3699
(KHUTUPAR)
|
0546007000NRG24100320240242383
|
10/03/2024
|
MUKESH KUMAR
|
0546007WL020305
|
MUKESH KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020118
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/2392
(KHUTUPAR)
|
0546007000NRG24100320240242379
|
10/03/2024
|
ANIL SAW
|
0546007WL020305
|
ANIL SAW
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020127
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/4176
(KHUTUPAR)
|
0546007000NRG24100320240242349
|
10/03/2024
|
Manish kumar
|
0546007WL020305
|
Manish kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020105
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/4177
(KHUTUPAR)
|
0546007000NRG24100320240242350
|
10/03/2024
|
Aman kumar
|
0546007WL020305
|
Aman kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020100
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/4806
(KHUTUPAR)
|
0546007000NRG24100320240242352
|
10/03/2024
|
PUNAM DEVI
|
0546007WL020305
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020101
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-001-02776700/3716
(KHUTUPAR)
|
0546007000NRG24100320240242359
|
10/03/2024
|
RAHUL KUMAR
|
0546007WL020305
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020104
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-001-02776700/4167
(KHUTUPAR)
|
0546007000NRG24100320240242362
|
10/03/2024
|
Pankaj kumar
|
0546007WL020305
|
Pankaj kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020097
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02776700/4803
(KHUTUPAR)
|
0546007000NRG24100320240242364
|
10/03/2024
|
BITTU KUMAR
|
0546007WL020305
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020098
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02776700/4805
(KHUTUPAR)
|
0546007000NRG24100320240242365
|
10/03/2024
|
ROHIT KUMAR
|
0546007WL020305
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020099
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-001-02776700/4807
(KHUTUPAR)
|
0546007000NRG24100320240242366
|
10/03/2024
|
SULENA KUMARI
|
0546007WL020305
|
SULENA KUMARI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020095
|
|
SULENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-001-02776700/4819
(KHUTUPAR)
|
0546007000NRG24100320240242368
|
10/03/2024
|
AMARJIT KUMAR
|
0546007WL020305
|
AMARJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020096
|
|
AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02776900/4451
(KHUTUPAR)
|
0546007000NRG24100320240242375
|
10/03/2024
|
SOMARI SINGH
|
0546007WL020305
|
SOMARI SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020112
|
|
SOMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/4338
(KHUTUPAR)
|
0546007000NRG24100320240242351
|
10/03/2024
|
SANYOKTA KUMARI
|
0546007WL020305
|
SANYOKTA KUMARI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020120
|
|
SANYOKTA KUMARI D/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772550/4369
(KHUTUPAR)
|
0546007000NRG24100320240242355
|
10/03/2024
|
SHUBHAM KUMAR
|
0546007WL020305
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020109
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772550/4376
(KHUTUPAR)
|
0546007000NRG24100320240242356
|
10/03/2024
|
PRIYANSHU SHEKHAR
|
0546007WL020305
|
PRIYANSHU SHEKHAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020108
|
|
PRIYANSHU SHEKHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02776700/3151
(KHUTUPAR)
|
0546007000NRG24100320240242357
|
10/03/2024
|
PRATIMA DEVI
|
0546007WL020305
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020122
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02776700/3715
(KHUTUPAR)
|
0546007000NRG24100320240242358
|
10/03/2024
|
RAVISH KUMAR
|
0546007WL020305
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020119
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-001-02776700/4818
(KHUTUPAR)
|
0546007000NRG24100320240242367
|
10/03/2024
|
VISHAL KUMAR
|
0546007WL020305
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020114
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02776800/3161
(KHUTUPAR)
|
0546007000NRG24100320240242371
|
10/03/2024
|
anuradha kumari
|
0546007WL020305
|
anuradha kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020115
|
|
ANURADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02776800/3170
(KHUTUPAR)
|
0546007000NRG24100320240242372
|
10/03/2024
|
DILIP KUMAR
|
0546007WL020305
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020106
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02776900/3782
(KHUTUPAR)
|
0546007000NRG24100320240242373
|
10/03/2024
|
HEMANI DEVI
|
0546007WL020305
|
HEMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020110
|
|
HEMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02777200/2836
(KHUTUPAR)
|
0546007000NRG24100320240242381
|
10/03/2024
|
REHANA KHATUN
|
0546007WL020305
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020107
|
|
REHANAKHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02777200/3698
(KHUTUPAR)
|
0546007000NRG24100320240242382
|
10/03/2024
|
sanjay kumar
|
0546007WL020305
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020117
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02777200/4667
(KHUTUPAR)
|
0546007000NRG24100320240242384
|
10/03/2024
|
pradeep kumar
|
0546007WL020305
|
pradeep kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020124
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32616
|
32616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100548
|
100548
|
|
|
|
|
|
|
|