|
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-46-007-001-02772540/4264
(KHUTUPAR)
|
0546007000NRG24080220240205222
|
10/02/2024
|
RAJKUMAR MODI
|
0546007WL018436
|
RAJKUMAR MODI
|
00048
|
BKID0004647
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711741
|
|
RAJ KUMAR MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2101
(KHUTUPAR)
|
0546007000NRG24080220240205197
|
10/02/2024
|
PANAMA DEVI
|
0546007WL018436
|
PANAMA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711723
|
|
PANMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2103
(KHUTUPAR)
|
0546007000NRG24080220240205198
|
10/02/2024
|
MINAL DEVI
|
0546007WL018436
|
MINAL DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711764
|
|
MRS MINAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2107
(KHUTUPAR)
|
0546007000NRG24080220240205199
|
10/02/2024
|
CHETU YADAV
|
0546007WL018436
|
CHETU YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711763
|
|
MR CHETU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2112
(KHUTUPAR)
|
0546007000NRG24080220240205200
|
10/02/2024
|
MANOJ KUMAR
|
0546007WL018436
|
MANOJ KUMAR
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711762
|
|
MANOJKUMARSOSHREEYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/2124
(KHUTUPAR)
|
0546007000NRG24080220240205201
|
10/02/2024
|
SUGIYA DEVI
|
0546007WL018436
|
SUGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711725
|
|
SHUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772520/1979
(KHUTUPAR)
|
0546007000NRG24080220240205211
|
10/02/2024
|
BIJO DEVI
|
0546007WL018436
|
BIJO DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711745
|
|
BIJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02772540/1798
(KHUTUPAR)
|
0546007000NRG24080220240205213
|
10/02/2024
|
prakash ravidas
|
0546007WL018436
|
prakash ravidas
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711749
|
|
PRAKASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772540/2312
(KHUTUPAR)
|
0546007000NRG24080220240205214
|
10/02/2024
|
pramila devi
|
0546007WL018436
|
pramila devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711750
|
|
PRAMILA DEVI W/O RAJKUMAR MODI
|
UCO BANK(607066)
|
|
10
|
CHANAN
|
BH-46-007-001-02776700/1710
(KHUTUPAR)
|
0546007000NRG24080220240205230
|
10/02/2024
|
ADHIK YADAV
|
0546007WL018436
|
ADHIK YADAV
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711751
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/841
(KHUTUPAR)
|
0546007000NRG24080220240205235
|
10/02/2024
|
indu devi
|
0546007WL018436
|
indu devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886711722
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-001-02776700/857
(KHUTUPAR)
|
0546007000NRG24080220240205236
|
10/02/2024
|
sulekha devi
|
0546007WL018436
|
sulekha devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711726
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02776900/2327
(KHUTUPAR)
|
0546007000NRG24080220240205237
|
10/02/2024
|
rina devi
|
0546007WL018436
|
rina devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711760
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-001-02776900/9
(KHUTUPAR)
|
0546007000NRG24080220240205241
|
10/02/2024
|
dhaneser yadav
|
0546007WL018436
|
dhaneser yadav
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711746
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02772540/4328
(KHUTUPAR)
|
0546007000NRG24080220240205223
|
10/02/2024
|
amit das
|
0546007WL018436
|
amit das
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711740
|
|
AMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/2191
(KHUTUPAR)
|
0546007000NRG24080220240205203
|
10/02/2024
|
NIRMAL KUMAR
|
0546007WL018436
|
NIRMAL KUMAR
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711742
|
|
NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/3862
(KHUTUPAR)
|
0546007000NRG24080220240205208
|
10/02/2024
|
HARESH KUMAR
|
0546007WL018436
|
HARESH KUMAR
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886711739
|
|
HARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-001-02772570/957
(KHUTUPAR)
|
0546007000NRG24080220240205228
|
10/02/2024
|
YOGENDRA RAM
|
0546007WL018436
|
YOGENDRA RAM
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711738
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02772540/5314
(KHUTUPAR)
|
0546007000NRG24080220240205225
|
10/02/2024
|
AJAY KUMAR
|
0546007WL018436
|
AJAY KUMAR
|
00462
|
UCBA0002350
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711719
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/4894
(KHUTUPAR)
|
0546007000NRG24080220240205210
|
10/02/2024
|
AMIT KUMAR
|
0546007WL018436
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886711757
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-001-02772540/4387
(KHUTUPAR)
|
0546007000NRG24080220240205224
|
10/02/2024
|
NISHA KUMARI
|
0546007WL018436
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711758
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-001-02772510/101
(KHUTUPAR)
|
0546007000NRG24080220240205196
|
10/02/2024
|
pairi manjhi
|
0546007WL018436
|
pairi manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711761
|
|
PAIRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772510/2171
(KHUTUPAR)
|
0546007000NRG24080220240205202
|
10/02/2024
|
SHRI YADAV
|
0546007WL018436
|
SHRI YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711724
|
|
SRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/2605
(KHUTUPAR)
|
0546007000NRG24080220240205204
|
10/02/2024
|
DHIRAJ KUMAR
|
0546007WL018436
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711730
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/2608
(KHUTUPAR)
|
0546007000NRG24080220240205205
|
10/02/2024
|
bajo devi
|
0546007WL018436
|
bajo devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711729
|
|
VAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/2949
(KHUTUPAR)
|
0546007000NRG24080220240205206
|
10/02/2024
|
LILA DEVI
|
0546007WL018436
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711744
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/3582
(KHUTUPAR)
|
0546007000NRG24080220240205207
|
10/02/2024
|
BASANTI DEVI
|
0546007WL018436
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711743
|
|
BANSTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772510/3866
(KHUTUPAR)
|
0546007000NRG24080220240205209
|
10/02/2024
|
MITHLESH KUMAR
|
0546007WL018436
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711732
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772520/235
(KHUTUPAR)
|
0546007000NRG24080220240205212
|
10/02/2024
|
KUNTI DEVI
|
0546007WL018436
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711752
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772540/2544
(KHUTUPAR)
|
0546007000NRG24080220240205215
|
10/02/2024
|
sunil ravidas
|
0546007WL018436
|
sunil ravidas
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711747
|
|
SUNIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02772540/2545
(KHUTUPAR)
|
0546007000NRG24080220240205216
|
10/02/2024
|
RINA DEVI
|
0546007WL018436
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711748
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02772540/3560
(KHUTUPAR)
|
0546007000NRG24080220240205217
|
10/02/2024
|
VIKASH KUMAR RAVIDAS
|
0546007WL018436
|
VIKASH KUMAR RAVIDAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886711756
|
|
VIKASH KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-001-02772540/3565
(KHUTUPAR)
|
0546007000NRG24080220240205218
|
10/02/2024
|
SHEELA DEVI
|
0546007WL018436
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711735
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772540/3626
(KHUTUPAR)
|
0546007000NRG24080220240205219
|
10/02/2024
|
SHOBHA DEVI
|
0546007WL018436
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711736
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-001-02772540/4262
(KHUTUPAR)
|
0546007000NRG24080220240205220
|
10/02/2024
|
NIRAJ KUMAR
|
0546007WL018436
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886711721
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-001-02772540/4263
(KHUTUPAR)
|
0546007000NRG24080220240205221
|
10/02/2024
|
RAJESH KUMAR
|
0546007WL018436
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711720
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772550/3556
(KHUTUPAR)
|
0546007000NRG24080220240205226
|
10/02/2024
|
chhotelal mandal
|
0546007WL018436
|
chhotelal mandal
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711753
|
|
CHOTELAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02772550/3558
(KHUTUPAR)
|
0546007000NRG24080220240205227
|
10/02/2024
|
SUDAMA DEVI
|
0546007WL018436
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711754
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANAN
|
BH-46-007-001-02776600/2630
(KHUTUPAR)
|
0546007000NRG24080220240205229
|
10/02/2024
|
SIHANTA DEVI
|
0546007WL018436
|
SIHANTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711755
|
|
SIHANTA DEVI W/O GANESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02776700/2642
(KHUTUPAR)
|
0546007000NRG24080220240205231
|
10/02/2024
|
MANJU DEVI
|
0546007WL018436
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711728
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02776700/3212
(KHUTUPAR)
|
0546007000NRG24080220240205232
|
10/02/2024
|
PAWAN KUMAR
|
0546007WL018436
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886711734
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-001-02776700/3220
(KHUTUPAR)
|
0546007000NRG24080220240205233
|
10/02/2024
|
MINTU RAM
|
0546007WL018436
|
MINTU RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711737
|
|
MINTU RAM S/O VENDESHWARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-001-02776700/3222
(KHUTUPAR)
|
0546007000NRG24080220240205234
|
10/02/2024
|
DHANO DEVI
|
0546007WL018436
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711733
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-001-02776900/2732
(KHUTUPAR)
|
0546007000NRG24080220240205238
|
10/02/2024
|
RAMAN KUMAR
|
0546007WL018436
|
RAMAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886711759
|
|
RAMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-001-02776900/3122
(KHUTUPAR)
|
0546007000NRG24080220240205239
|
10/02/2024
|
SUMITRA DEVI
|
0546007WL018436
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711727
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-001-02776900/3549
(KHUTUPAR)
|
0546007000NRG24080220240205240
|
10/02/2024
|
SITA DEVI
|
0546007WL018436
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886711731
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|