|
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-46-007-007-02774400/3263
(ITOUN)
|
0546007000NRG24271120230149185
|
28/11/2023
|
RINA DEVI
|
0546007WL013760
|
RINA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345531
|
|
RINA DEVI WO RAJKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-007-02774400/1904
(ITOUN)
|
0546007000NRG24271120230149181
|
28/11/2023
|
RAKHI KUMARI
|
0546007WL013760
|
RAKHI KUMARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345537
|
|
RAKHI KUMARI W/O KRISHNANANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-007-02774400/1914
(ITOUN)
|
0546007000NRG24271120230149182
|
28/11/2023
|
MANOJ KUMAR BHARTI
|
0546007WL013760
|
MANOJ KUMAR BHARTI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345538
|
|
MANOJ KUMAR BHARTI
|
AXIS BANK(607153)
|
|
4
|
CHANAN
|
BH-46-007-007-02774400/339
(ITOUN)
|
0546007000NRG24271120230149189
|
28/11/2023
|
BOUDHU RAM
|
0546007WL013760
|
BOUDHU RAM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345532
|
|
BAUDHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-007-02774700/2047
(ITOUN)
|
0546007000NRG24271120230149194
|
28/11/2023
|
SABITA DEVI
|
0546007WL013760
|
SABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345535
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-007-02774700/2066
(ITOUN)
|
0546007000NRG24271120230149195
|
28/11/2023
|
PARO RAJAK
|
0546007WL013760
|
PARO RAJAK
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345533
|
|
PAARO RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-007-02774700/2067
(ITOUN)
|
0546007000NRG24271120230149196
|
28/11/2023
|
SANGEETA DEVI
|
0546007WL013760
|
SANGEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345534
|
|
SANGEETA KAUSHAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-007-02774700/2083
(ITOUN)
|
0546007000NRG24271120230149197
|
28/11/2023
|
TETRI DEVI
|
0546007WL013760
|
TETRI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345536
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-007-02774400/2882
(ITOUN)
|
0546007000NRG24271120230149183
|
28/11/2023
|
RAJPATI RAJAK
|
0546007WL013760
|
RAJPATI RAJAK
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345530
|
|
Mr. RAJPATI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-007-02774400/4328
(ITOUN)
|
0546007000NRG24271120230149192
|
28/11/2023
|
priti kumari
|
0546007WL013760
|
priti kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345529
|
|
PRITY KUMARI D/O MAKESHWAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-007-02774400/3350
(ITOUN)
|
0546007000NRG24271120230149188
|
28/11/2023
|
vina devi
|
0546007WL013760
|
vina devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345549
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-007-02774400/3291
(ITOUN)
|
0546007000NRG24271120230149186
|
28/11/2023
|
SUARITI MALLICK
|
0546007WL013760
|
SUARITI MALLICK
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345547
|
|
SUKRITI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-007-02774400/3302
(ITOUN)
|
0546007000NRG24271120230149187
|
28/11/2023
|
JAYMANTI DEVI
|
0546007WL013760
|
JAYMANTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345548
|
|
MRS JAIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-007-02774700/1318
(ITOUN)
|
0546007000NRG24271120230149193
|
28/11/2023
|
rajkishor paswan
|
0546007WL013760
|
rajkishor paswan
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345540
|
|
MR RAJ KISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-007-02774700/2085
(ITOUN)
|
0546007000NRG24271120230149198
|
28/11/2023
|
BAMBAM YADAV
|
0546007WL013760
|
BAMBAM YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345539
|
|
MR BAMBAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-007-02774700/2104
(ITOUN)
|
0546007000NRG24271120230149199
|
28/11/2023
|
CHHOTU KUMAR
|
0546007WL013760
|
CHHOTU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345541
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-007-02774700/4004
(ITOUN)
|
0546007000NRG24271120230149200
|
28/11/2023
|
krishanandan kumar
|
0546007WL013760
|
krishanandan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345546
|
|
MR KRISHNA NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-007-02774700/4412
(ITOUN)
|
0546007000NRG24271120230149203
|
28/11/2023
|
anju devi
|
0546007WL013760
|
anju devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345550
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-007-02774400/3261
(ITOUN)
|
0546007000NRG24271120230149184
|
28/11/2023
|
RAJKUMAR RAM
|
0546007WL013760
|
RAJKUMAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345543
|
|
RAJ KUMAR
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHANAN
|
BH-46-007-007-02774400/339
(ITOUN)
|
0546007000NRG24271120230149190
|
28/11/2023
|
RADHA DEVI
|
0546007WL013760
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345545
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-007-02774400/4327
(ITOUN)
|
0546007000NRG24271120230149191
|
28/11/2023
|
kabita devi
|
0546007WL013760
|
kabita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345544
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-007-02774700/4007
(ITOUN)
|
0546007000NRG24271120230149202
|
28/11/2023
|
PINKI DEVI
|
0546007WL013760
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008345542
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|