|
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-46-007-006-02773100/2278
(MALIYA)
|
0546007000NRG24300320240272761
|
30/03/2024
|
satish yadav
|
0546007WL022029
|
satish yadav
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944910
|
|
SATISH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02773100/2736
(MALIYA)
|
0546007000NRG24300320240272773
|
30/03/2024
|
NIRANJAN KUMAR
|
0546007WL022029
|
NIRANJAN KUMAR
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944913
|
|
NIRANJANKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02773100/2741
(MALIYA)
|
0546007000NRG24300320240272774
|
30/03/2024
|
rekha devi
|
0546007WL022029
|
rekha devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944911
|
|
REKHADEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02773100/2742
(MALIYA)
|
0546007000NRG24300320240272775
|
30/03/2024
|
RANJIT KUMAR
|
0546007WL022029
|
RANJIT KUMAR
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944912
|
|
RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02773100/2934
(MALIYA)
|
0546007000NRG24300320240272778
|
30/03/2024
|
DHIRENDRA KUMAR
|
0546007WL022029
|
DHIRENDRA KUMAR
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944914
|
|
DHIRENDRA KUMAR S/O-SURYANARAYAN MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02773100/1527
(MALIYA)
|
0546007000NRG24300320240272758
|
30/03/2024
|
SHIVNANDAN MODI
|
0546007WL022029
|
SHIVNANDAN MODI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944924
|
|
SHIVNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-006-02773100/165
(MALIYA)
|
0546007000NRG24300320240272759
|
30/03/2024
|
NANDLAL PASWAN
|
0546007WL022029
|
NANDLAL PASWAN
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944923
|
|
NANDALAL PASWAN S/O GOVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-006-02773100/2169
(MALIYA)
|
0546007000NRG24300320240272760
|
30/03/2024
|
manoj kumar
|
0546007WL022029
|
manoj kumar
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944916
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-006-02773100/2338
(MALIYA)
|
0546007000NRG24300320240272765
|
30/03/2024
|
REKHA DEVI
|
0546007WL022029
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944925
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-006-02773100/2355
(MALIYA)
|
0546007000NRG24300320240272769
|
30/03/2024
|
GEETA DEVI
|
0546007WL022029
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944926
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-006-02773100/2357
(MALIYA)
|
0546007000NRG24300320240272770
|
30/03/2024
|
PUNAM DEVI
|
0546007WL022029
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944927
|
|
PUNAM DEVI W/O RABINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-006-02773100/3708
(MALIYA)
|
0546007000NRG24300320240272783
|
30/03/2024
|
AJAB LAL PASWAN
|
0546007WL022029
|
AJAB LAL PASWAN
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944903
|
|
AJAB LAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-006-02773100/2282
(MALIYA)
|
0546007000NRG24300320240272764
|
30/03/2024
|
Punam Devi
|
0546007WL022029
|
Punam Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944908
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
14
|
CHANAN
|
BH-46-007-006-02773100/2353
(MALIYA)
|
0546007000NRG24300320240272767
|
30/03/2024
|
bechani devi
|
0546007WL022029
|
bechani devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944905
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-006-02773100/3704
(MALIYA)
|
0546007000NRG24300320240272780
|
30/03/2024
|
DEEPAK KUMAR
|
0546007WL022029
|
DEEPAK KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944909
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-006-02773100/3712
(MALIYA)
|
0546007000NRG24300320240272787
|
30/03/2024
|
JAY KISHOR PASWAN
|
0546007WL022029
|
JAY KISHOR PASWAN
|
00354
|
PUNB0164900
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944907
|
|
JAIKISHOR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-006-02773100/3718
(MALIYA)
|
0546007000NRG24300320240272792
|
30/03/2024
|
Amarjit paswan
|
0546007WL022029
|
Amarjit paswan
|
00354
|
PUNB0164900
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944906
|
|
AMARJEET PASWAN S/O RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-006-02773100/940
(MALIYA)
|
0546007000NRG24300320240272804
|
30/03/2024
|
MINA DEVI
|
0546007WL022029
|
MINA DEVI
|
00354
|
PUNB0164900
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944904
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-006-02773100/2349
(MALIYA)
|
0546007000NRG24300320240272766
|
30/03/2024
|
RENU KUMARI
|
0546007WL022029
|
RENU KUMARI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944935
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-006-02773100/2354
(MALIYA)
|
0546007000NRG24300320240272768
|
30/03/2024
|
MUNITA DEVI
|
0546007WL022029
|
MUNITA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944939
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-006-02773100/2576
(MALIYA)
|
0546007000NRG24300320240272772
|
30/03/2024
|
Shobha devi
|
0546007WL022029
|
Shobha devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944938
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-006-02773100/2801
(MALIYA)
|
0546007000NRG24300320240272777
|
30/03/2024
|
bablu kumar paswan
|
0546007WL022029
|
bablu kumar paswan
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944936
|
|
BABLU KUMAR PASWAN SO SHIV SHANKAR PASWA
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
CHANAN
|
BH-46-007-006-02773100/3705
(MALIYA)
|
0546007000NRG24300320240272781
|
30/03/2024
|
RINA DEVI
|
0546007WL022029
|
RINA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944940
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-006-02773100/909
(MALIYA)
|
0546007000NRG24300320240272799
|
30/03/2024
|
GITA DEVI
|
0546007WL022029
|
GITA DEVI
|
00415
|
SBIN0017419
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944937
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-006-02773100/914
(MALIYA)
|
0546007000NRG24300320240272801
|
30/03/2024
|
gopi paswan
|
0546007WL022029
|
gopi paswan
|
00415
|
SBIN0017419
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944915
|
|
BAJRANJI KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-006-02773100/3707
(MALIYA)
|
0546007000NRG24300320240272782
|
30/03/2024
|
DEEPAK KUMAR
|
0546007WL022029
|
DEEPAK KUMAR
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944942
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHANAN
|
BH-46-007-006-02773100/3714
(MALIYA)
|
0546007000NRG24300320240272788
|
30/03/2024
|
GUNJAN KUMARI
|
0546007WL022029
|
GUNJAN KUMARI
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944944
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-006-02773100/3715
(MALIYA)
|
0546007000NRG24300320240272789
|
30/03/2024
|
RAVINDRA PASWAN
|
0546007WL022029
|
RAVINDRA PASWAN
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944946
|
|
RAVINDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANAN
|
BH-46-007-006-02773100/3716
(MALIYA)
|
0546007000NRG24300320240272790
|
30/03/2024
|
PUNAM KUMARI
|
0546007WL022029
|
PUNAM KUMARI
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944945
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-006-02773100/3717
(MALIYA)
|
0546007000NRG24300320240272791
|
30/03/2024
|
RUNA DEVI
|
0546007WL022029
|
RUNA DEVI
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944948
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-006-02773100/3719
(MALIYA)
|
0546007000NRG24300320240272793
|
30/03/2024
|
AJIT KUMAR
|
0546007WL022029
|
AJIT KUMAR
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944943
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
CHANAN
|
BH-46-007-006-02773100/3722
(MALIYA)
|
0546007000NRG24300320240272796
|
30/03/2024
|
SARITA KUMARI
|
0546007WL022029
|
SARITA KUMARI
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944941
|
|
SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-006-02773100/3723
(MALIYA)
|
0546007000NRG24300320240272797
|
30/03/2024
|
BINDU KUMARI
|
0546007WL022029
|
BINDU KUMARI
|
00468
|
UBIN0562459
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944947
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-006-02773100/926
(MALIYA)
|
0546007000NRG24300320240272802
|
30/03/2024
|
MAYA DEVI
|
0546007WL022029
|
MAYA DEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944901
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-006-02773100/940
(MALIYA)
|
0546007000NRG24300320240272803
|
30/03/2024
|
Garib paswan
|
0546007WL022029
|
Garib paswan
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944902
|
|
GARIB PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-006-02773100/2278
(MALIYA)
|
0546007000NRG24300320240272762
|
30/03/2024
|
kalpana devi
|
0546007WL022029
|
kalpana devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944932
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-006-02773100/2280
(MALIYA)
|
0546007000NRG24300320240272763
|
30/03/2024
|
KAUSHALYA DEVI
|
0546007WL022029
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944919
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-006-02773100/2488
(MALIYA)
|
0546007000NRG24300320240272771
|
30/03/2024
|
lata devi
|
0546007WL022029
|
lata devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944922
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-006-02773100/2753
(MALIYA)
|
0546007000NRG24300320240272776
|
30/03/2024
|
urmila devi
|
0546007WL022029
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944928
|
|
URMILA DEVI W/O RAMDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-006-02773100/3476
(MALIYA)
|
0546007000NRG24300320240272779
|
30/03/2024
|
Govind kumar
|
0546007WL022029
|
Govind kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944929
|
|
GOVIND KUMAR SO DILIP MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-006-02773100/3709
(MALIYA)
|
0546007000NRG24300320240272784
|
30/03/2024
|
PHULMANTI DEVI
|
0546007WL022029
|
PHULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944931
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-006-02773100/3710
(MALIYA)
|
0546007000NRG24300320240272785
|
30/03/2024
|
KUMKUM KUMARI
|
0546007WL022029
|
KUMKUM KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944933
|
|
KUMKUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-006-02773100/3711
(MALIYA)
|
0546007000NRG24300320240272786
|
30/03/2024
|
SHOBHA DEVI
|
0546007WL022029
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043944920
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-006-02773100/3720
(MALIYA)
|
0546007000NRG24300320240272794
|
30/03/2024
|
NIRMLA KUMARI
|
0546007WL022029
|
NIRMLA KUMARI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944934
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-006-02773100/3721
(MALIYA)
|
0546007000NRG24300320240272795
|
30/03/2024
|
ARTI DEVI
|
0546007WL022029
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944930
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-006-02773100/64
(MALIYA)
|
0546007000NRG24300320240272798
|
30/03/2024
|
Ramdev paswan
|
0546007WL022029
|
Ramdev paswan
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944921
|
|
RAMDEV PASWAN S/O TANIKLAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-006-02773100/912
(MALIYA)
|
0546007000NRG24300320240272800
|
30/03/2024
|
Kaushlya Devi
|
0546007WL022029
|
Kaushlya Devi
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944918
|
|
KAUSHALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-006-02773100/947
(MALIYA)
|
0546007000NRG24300320240272805
|
30/03/2024
|
MUKHDEO PASWAN
|
0546007WL022029
|
MUKHDEO PASWAN
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3043944917
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|