|
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-46-007-001-02776900/3719
(KHUTUPAR)
|
0546007000NRG24080220240205491
|
10/02/2024
|
KAUSHAL KISHOR
|
0546007WL018442
|
KAUSHAL KISHOR
|
00048
|
BKID0004647
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176534
|
|
KAUSHAL KISHOR S/O NAWAL KISHOR
|
BANK OF INDIA(508505)
|
|
2
|
CHANAN
|
BH-46-007-001-02776900/3720
(KHUTUPAR)
|
0546007000NRG24080220240205492
|
10/02/2024
|
SANDHYA KUMARI
|
0546007WL018442
|
SANDHYA KUMARI
|
00048
|
BKID0004647
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176535
|
|
KUSHESHWAR PD. SINGH & SANDHYA KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02776900/2803
(KHUTUPAR)
|
0546007000NRG24080220240205483
|
10/02/2024
|
kumari puja
|
0546007WL018442
|
kumari puja
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176507
|
|
KUMARI PUJA DEO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02776900/2807
(KHUTUPAR)
|
0546007000NRG24080220240205484
|
10/02/2024
|
anju devi
|
0546007WL018442
|
anju devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176536
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-001-02776900/2816
(KHUTUPAR)
|
0546007000NRG24080220240205486
|
10/02/2024
|
rekha devi
|
0546007WL018442
|
rekha devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176509
|
|
Mrs. REWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHANAN
|
BH-46-007-001-02776900/2818
(KHUTUPAR)
|
0546007000NRG24080220240205487
|
10/02/2024
|
dharmendra singh
|
0546007WL018442
|
dharmendra singh
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176510
|
|
DHARMENDRA SINGH S/O LT.BORHAN PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02776900/2819
(KHUTUPAR)
|
0546007000NRG24080220240205488
|
10/02/2024
|
beby devi
|
0546007WL018442
|
beby devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176508
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02776900/2820
(KHUTUPAR)
|
0546007000NRG24080220240205489
|
10/02/2024
|
kiranlata kumari
|
0546007WL018442
|
kiranlata kumari
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176511
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02776900/3936
(KHUTUPAR)
|
0546007000NRG24080220240205493
|
10/02/2024
|
KARISHMA KUMARI
|
0546007WL018442
|
KARISHMA KUMARI
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176531
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-001-02776900/3937
(KHUTUPAR)
|
0546007000NRG24080220240205494
|
10/02/2024
|
BANTI KUMAR
|
0546007WL018442
|
BANTI KUMAR
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176530
|
|
BANTY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-001-02776900/3950
(KHUTUPAR)
|
0546007000NRG24080220240205500
|
10/02/2024
|
NAVIN KUMAR
|
0546007WL018442
|
NAVIN KUMAR
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176528
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-001-02776900/4449
(KHUTUPAR)
|
0546007000NRG24080220240205513
|
10/02/2024
|
BABLU KUMAR
|
0546007WL018442
|
BABLU KUMAR
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176529
|
|
BABALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02776900/4066
(KHUTUPAR)
|
0546007000NRG24080220240205504
|
10/02/2024
|
SURIYA KUMARI
|
0546007WL018442
|
SURIYA KUMARI
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176527
|
|
Ms. SUPRIYA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
CHANAN
|
BH-46-007-001-02776900/4067
(KHUTUPAR)
|
0546007000NRG24080220240205505
|
10/02/2024
|
RAUKI KUMAR
|
0546007WL018442
|
RAUKI KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176525
|
|
MR RACKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-001-02776900/4068
(KHUTUPAR)
|
0546007000NRG24080220240205506
|
10/02/2024
|
ARTI KUMARI
|
0546007WL018442
|
ARTI KUMARI
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176514
|
|
MS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-001-02776900/4070
(KHUTUPAR)
|
0546007000NRG24080220240205507
|
10/02/2024
|
BITTU KUMAR
|
0546007WL018442
|
BITTU KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176522
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-001-02776900/4075
(KHUTUPAR)
|
0546007000NRG24080220240205508
|
10/02/2024
|
REKHA DEVI
|
0546007WL018442
|
REKHA DEVI
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176518
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-001-02776900/4079
(KHUTUPAR)
|
0546007000NRG24080220240205509
|
10/02/2024
|
JAYANTI DEVI
|
0546007WL018442
|
JAYANTI DEVI
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176513
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-001-02776900/4080
(KHUTUPAR)
|
0546007000NRG24080220240205510
|
10/02/2024
|
JAYDEV SINGH
|
0546007WL018442
|
JAYDEV SINGH
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176533
|
|
JAIDEV SINGH SO VISHNU DEV
|
BANK OF INDIA(508505)
|
|
20
|
CHANAN
|
BH-46-007-001-02776900/4448
(KHUTUPAR)
|
0546007000NRG24080220240205512
|
10/02/2024
|
SUJATA DEVI
|
0546007WL018442
|
SUJATA DEVI
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176516
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02776900/4454
(KHUTUPAR)
|
0546007000NRG24080220240205516
|
10/02/2024
|
VASUDEV SINGH
|
0546007WL018442
|
VASUDEV SINGH
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176517
|
|
BASUDEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
CHANAN
|
BH-46-007-001-02776900/4458
(KHUTUPAR)
|
0546007000NRG24080220240205519
|
10/02/2024
|
ROMA DEVI
|
0546007WL018442
|
ROMA DEVI
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176526
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-001-02776900/4459
(KHUTUPAR)
|
0546007000NRG24080220240205520
|
10/02/2024
|
KARINA
|
0546007WL018442
|
KARINA
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176532
|
|
KAREENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02776900/4064
(KHUTUPAR)
|
0546007000NRG24080220240205502
|
10/02/2024
|
SHIVM KUMAR SINGH
|
0546007WL018442
|
SHIVM KUMAR SINGH
|
00415
|
SBIN0009234
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176520
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-001-02776900/3942
(KHUTUPAR)
|
0546007000NRG24080220240205495
|
10/02/2024
|
parwati devi
|
0546007WL018442
|
parwati devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176519
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-001-02776900/3946
(KHUTUPAR)
|
0546007000NRG24080220240205497
|
10/02/2024
|
SONU KUMAR
|
0546007WL018442
|
SONU KUMAR
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176523
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-001-02776900/3948
(KHUTUPAR)
|
0546007000NRG24080220240205498
|
10/02/2024
|
VIVEK KUMAR
|
0546007WL018442
|
VIVEK KUMAR
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176524
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-001-02776900/3949
(KHUTUPAR)
|
0546007000NRG24080220240205499
|
10/02/2024
|
DIVESH KUMAR
|
0546007WL018442
|
DIVESH KUMAR
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176521
|
|
DIVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-001-02776900/4452
(KHUTUPAR)
|
0546007000NRG24080220240205515
|
10/02/2024
|
GAUTAM KUMAR SINGH
|
0546007WL018442
|
GAUTAM KUMAR SINGH
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176503
|
|
GAUTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-001-02777200/1629
(KHUTUPAR)
|
0546007000NRG24080220240205527
|
10/02/2024
|
BRAHMDEV SINGH
|
0546007WL018442
|
BRAHMDEV SINGH
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176515
|
|
MR BRAHAM DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-001-02776900/3625
(KHUTUPAR)
|
0546007000NRG24080220240205490
|
10/02/2024
|
mamta devi
|
0546007WL018442
|
mamta devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176491
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02776900/4065
(KHUTUPAR)
|
0546007000NRG24080220240205503
|
10/02/2024
|
PRAKASH KUMAR
|
0546007WL018442
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176495
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-001-02776900/4447
(KHUTUPAR)
|
0546007000NRG24080220240205511
|
10/02/2024
|
JEET SINGH
|
0546007WL018442
|
JEET SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176494
|
|
Jeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANAN
|
BH-46-007-001-02776900/4450
(KHUTUPAR)
|
0546007000NRG24080220240205514
|
10/02/2024
|
RAM KUMAR
|
0546007WL018442
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176492
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-001-02776900/4455
(KHUTUPAR)
|
0546007000NRG24080220240205517
|
10/02/2024
|
RAHUL KUMAR
|
0546007WL018442
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176496
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-001-02776900/4457
(KHUTUPAR)
|
0546007000NRG24080220240205518
|
10/02/2024
|
KHUSHBU KUMARI SINGH
|
0546007WL018442
|
KHUSHBU KUMARI SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176493
|
|
KHUSHBOO KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-001-02776900/4768
(KHUTUPAR)
|
0546007000NRG24080220240205521
|
10/02/2024
|
aniket kumar
|
0546007WL018442
|
aniket kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176498
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-001-02776900/4771
(KHUTUPAR)
|
0546007000NRG24080220240205522
|
10/02/2024
|
sagar kumar
|
0546007WL018442
|
sagar kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176499
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-001-02776900/4773
(KHUTUPAR)
|
0546007000NRG24080220240205523
|
10/02/2024
|
ritu kumari
|
0546007WL018442
|
ritu kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176497
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02776900/4777
(KHUTUPAR)
|
0546007000NRG24080220240205524
|
10/02/2024
|
paras kumar
|
0546007WL018442
|
paras kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176501
|
|
PARAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-001-02776900/4778
(KHUTUPAR)
|
0546007000NRG24080220240205525
|
10/02/2024
|
babita devi
|
0546007WL018442
|
babita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176500
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-001-02776900/4780
(KHUTUPAR)
|
0546007000NRG24080220240205526
|
10/02/2024
|
priya kumari
|
0546007WL018442
|
priya kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176502
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-001-02776800/1325
(KHUTUPAR)
|
0546007000NRG24080220240205482
|
10/02/2024
|
REENA DEVI
|
0546007WL018442
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154176504
|
|
AHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-001-02776900/2811
(KHUTUPAR)
|
0546007000NRG24080220240205485
|
10/02/2024
|
khusabu kumari
|
0546007WL018442
|
khusabu kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176512
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-001-02776900/3945
(KHUTUPAR)
|
0546007000NRG24080220240205496
|
10/02/2024
|
RICHI KUMARI
|
0546007WL018442
|
RICHI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176506
|
|
RICHHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-001-02776900/3952
(KHUTUPAR)
|
0546007000NRG24080220240205501
|
10/02/2024
|
ANIL KUMAR
|
0546007WL018442
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154176505
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|