|
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-46-007-001-02772500/4278
(KHUTUPAR)
|
0546007000NRG24260120240190096
|
27/01/2024
|
VIKASH KUMAR
|
0546007WL017393
|
VIKASH KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674534
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/4279
(KHUTUPAR)
|
0546007000NRG24260120240190097
|
27/01/2024
|
KAJAL KUMARI
|
0546007WL017393
|
KAJAL KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674536
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/4612
(KHUTUPAR)
|
0546007000NRG24260120240190105
|
27/01/2024
|
SAURAV KUMAR
|
0546007WL017393
|
SAURAV KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674535
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/4680
(KHUTUPAR)
|
0546007000NRG24260120240190109
|
27/01/2024
|
NISHA KUMARI
|
0546007WL017393
|
NISHA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674537
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/5242
(KHUTUPAR)
|
0546007000NRG24260120240190113
|
27/01/2024
|
MANSI KUMARI
|
0546007WL017393
|
MANSI KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674531
|
|
MANSI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/5357
(KHUTUPAR)
|
0546007000NRG24260120240190114
|
27/01/2024
|
RAVIRANJAN KUMAR
|
0546007WL017393
|
RAVIRANJAN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674532
|
|
RAVIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/5363
(KHUTUPAR)
|
0546007000NRG24260120240190119
|
27/01/2024
|
MANITA KUMARI
|
0546007WL017393
|
MANITA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674530
|
|
MANITA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-001-02772540/4678
(KHUTUPAR)
|
0546007000NRG24260120240190122
|
27/01/2024
|
DHANMANTI DEVI
|
0546007WL017393
|
DHANMANTI DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154674533
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/1116
(KHUTUPAR)
|
0546007000NRG24260120240190083
|
27/01/2024
|
MANTU YADAV
|
0546007WL017393
|
MANTU YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674563
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/1665
(KHUTUPAR)
|
0546007000NRG24260120240190084
|
27/01/2024
|
savitri devi
|
0546007WL017393
|
savitri devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674562
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/2682
(KHUTUPAR)
|
0546007000NRG24260120240190085
|
27/01/2024
|
rambilash yadav
|
0546007WL017393
|
rambilash yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674558
|
|
RAMVILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/2691
(KHUTUPAR)
|
0546007000NRG24260120240190086
|
27/01/2024
|
chameli devi
|
0546007WL017393
|
chameli devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674559
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/2697
(KHUTUPAR)
|
0546007000NRG24260120240190087
|
27/01/2024
|
chandan kumar
|
0546007WL017393
|
chandan kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674551
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/2698
(KHUTUPAR)
|
0546007000NRG24260120240190088
|
27/01/2024
|
sugiya devi
|
0546007WL017393
|
sugiya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674560
|
|
SUGATARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-001-02772540/1386
(KHUTUPAR)
|
0546007000NRG24260120240190120
|
27/01/2024
|
CHINA DEVI
|
0546007WL017393
|
CHINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674561
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/3057
(KHUTUPAR)
|
0546007000NRG24260120240190089
|
27/01/2024
|
NANDLAL THAKUR
|
0546007WL017393
|
NANDLAL THAKUR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154674527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/3081
(KHUTUPAR)
|
0546007000NRG24260120240190090
|
27/01/2024
|
GITA DEVI
|
0546007WL017393
|
GITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674525
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/3099
(KHUTUPAR)
|
0546007000NRG24260120240190092
|
27/01/2024
|
DABO DEVI
|
0546007WL017393
|
DABO DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674524
|
|
DABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/3099
(KHUTUPAR)
|
0546007000NRG24260120240190091
|
27/01/2024
|
RANJIT KUMAR
|
0546007WL017393
|
RANJIT KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674526
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/5239
(KHUTUPAR)
|
0546007000NRG24260120240190110
|
27/01/2024
|
NARESH KUMAR
|
0546007WL017393
|
NARESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674552
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/5358
(KHUTUPAR)
|
0546007000NRG24260120240190115
|
27/01/2024
|
makeshwar yadav
|
0546007WL017393
|
makeshwar yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674529
|
|
MAKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-001-02776600/4676
(KHUTUPAR)
|
0546007000NRG24260120240190123
|
27/01/2024
|
VIKASH KUMAR
|
0546007WL017393
|
VIKASH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674528
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/5359
(KHUTUPAR)
|
0546007000NRG24260120240190116
|
27/01/2024
|
bebi devi
|
0546007WL017393
|
bebi devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674549
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/4277
(KHUTUPAR)
|
0546007000NRG24260120240190095
|
27/01/2024
|
RAJKUMAR YADAV
|
0546007WL017393
|
RAJKUMAR YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674546
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/4294
(KHUTUPAR)
|
0546007000NRG24260120240190102
|
27/01/2024
|
ajay kumar
|
0546007WL017393
|
ajay kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674547
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/4295
(KHUTUPAR)
|
0546007000NRG24260120240190103
|
27/01/2024
|
vijay kumar
|
0546007WL017393
|
vijay kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674548
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02776700/5245
(KHUTUPAR)
|
0546007000NRG24260120240190124
|
27/01/2024
|
USHA DEVI
|
0546007WL017393
|
USHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674550
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/4283
(KHUTUPAR)
|
0546007000NRG24260120240190098
|
27/01/2024
|
DHIRAJ KUMAR YADAV
|
0546007WL017393
|
DHIRAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674555
|
|
DHIRAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/4285
(KHUTUPAR)
|
0546007000NRG24260120240190099
|
27/01/2024
|
RAMU MANJHI
|
0546007WL017393
|
RAMU MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674557
|
|
RAMU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772500/4679
(KHUTUPAR)
|
0546007000NRG24260120240190108
|
27/01/2024
|
SHARMILA DEVI
|
0546007WL017393
|
SHARMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674523
|
|
SHARMILA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/5240
(KHUTUPAR)
|
0546007000NRG24260120240190111
|
27/01/2024
|
PRAVEEN KUMAR
|
0546007WL017393
|
PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674554
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/5241
(KHUTUPAR)
|
0546007000NRG24260120240190112
|
27/01/2024
|
BHOLA KUMAR
|
0546007WL017393
|
BHOLA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674553
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-001-02772500/5360
(KHUTUPAR)
|
0546007000NRG24260120240190117
|
27/01/2024
|
BHOJAL MANJHI
|
0546007WL017393
|
BHOJAL MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674522
|
|
BHOJAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772540/4677
(KHUTUPAR)
|
0546007000NRG24260120240190121
|
27/01/2024
|
DEEPAK KUMAR PASWAN
|
0546007WL017393
|
DEEPAK KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674521
|
|
DEEPAK KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02776700/5246
(KHUTUPAR)
|
0546007000NRG24260120240190125
|
27/01/2024
|
BIHARI MANJHI
|
0546007WL017393
|
BIHARI MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674556
|
|
BIHARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-001-02772500/3194
(KHUTUPAR)
|
0546007000NRG24260120240190093
|
27/01/2024
|
ANITA DEVI
|
0546007WL017393
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674538
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772500/3789
(KHUTUPAR)
|
0546007000NRG24260120240190094
|
27/01/2024
|
sunil kumar
|
0546007WL017393
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674539
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02772500/4286
(KHUTUPAR)
|
0546007000NRG24260120240190100
|
27/01/2024
|
RITA DEVI
|
0546007WL017393
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674542
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-001-02772500/4287
(KHUTUPAR)
|
0546007000NRG24260120240190101
|
27/01/2024
|
PHULBATI DEVI
|
0546007WL017393
|
PHULBATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674545
|
|
PHULWATI DEVI W/O GOPAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02772500/4494
(KHUTUPAR)
|
0546007000NRG24260120240190104
|
27/01/2024
|
NIVASH KUMAR
|
0546007WL017393
|
NIVASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674541
|
|
NIVASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02772500/4614
(KHUTUPAR)
|
0546007000NRG24260120240190106
|
27/01/2024
|
RADHA KUMARI
|
0546007WL017393
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674540
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-001-02772500/4615
(KHUTUPAR)
|
0546007000NRG24260120240190107
|
27/01/2024
|
CHUNIYA DEVI
|
0546007WL017393
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674543
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-001-02772500/5361
(KHUTUPAR)
|
0546007000NRG24260120240190118
|
27/01/2024
|
rajendra kumar
|
0546007WL017393
|
rajendra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674544
|
|
RAJENDRA KUMAR S/O RANJEET THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|