|
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-46-007-001-02777200/4310
(KHUTUPAR)
|
0546007000NRG24220220240223832
|
22/02/2024
|
YASMIN KHATUN
|
0546007WL019101
|
YASMIN KHATUN
|
00045
|
BARB0HATHID
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981979
|
|
YASMIN KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/4300
(KHUTUPAR)
|
0546007000NRG24220220240223827
|
22/02/2024
|
SAHUD ALAM
|
0546007WL019101
|
SAHUD ALAM
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981983
|
|
SAHUD ALAM
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/4301
(KHUTUPAR)
|
0546007000NRG24220220240223828
|
22/02/2024
|
MD SAMSHER
|
0546007WL019101
|
MD SAMSHER
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981984
|
|
MOHAMMAD SAMEER
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/4304
(KHUTUPAR)
|
0546007000NRG24220220240223829
|
22/02/2024
|
MD HUSNAIN ALAM
|
0546007WL019101
|
MD HUSNAIN ALAM
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886981982
|
|
MD HASNAIN ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2116
(KHUTUPAR)
|
0546007000NRG24220220240223798
|
22/02/2024
|
SHOBHA DEVI
|
0546007WL019101
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982013
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/2813
(KHUTUPAR)
|
0546007000NRG24220220240223799
|
22/02/2024
|
arvind kumar sharma
|
0546007WL019101
|
arvind kumar sharma
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981993
|
|
ARVIND KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02777200/1287
(KHUTUPAR)
|
0546007000NRG24220220240223820
|
22/02/2024
|
isha khatun
|
0546007WL019101
|
isha khatun
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981991
|
|
ISHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/3879
(KHUTUPAR)
|
0546007000NRG24220220240223802
|
22/02/2024
|
MD SAJID ANSARI
|
0546007WL019101
|
MD SAJID ANSARI
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982000
|
|
MD SAJID ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/3887
(KHUTUPAR)
|
0546007000NRG24220220240223808
|
22/02/2024
|
SUGUN NISHA
|
0546007WL019101
|
SUGUN NISHA
|
00089
|
CBIN0282417
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982002
|
|
SUGUN NISHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02776700/718
(KHUTUPAR)
|
0546007000NRG24220220240223818
|
22/02/2024
|
KUSID ALAM
|
0546007WL019101
|
KUSID ALAM
|
00354
|
PUNB0393600
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886982012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772510/3884
(KHUTUPAR)
|
0546007000NRG24220220240223806
|
22/02/2024
|
GULSHAN PRAVIN
|
0546007WL019101
|
GULSHAN PRAVIN
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982010
|
|
MR GULSHAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/3919
(KHUTUPAR)
|
0546007000NRG24220220240223810
|
22/02/2024
|
KUMAR SAURAV
|
0546007WL019101
|
KUMAR SAURAV
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982005
|
|
KUMAR SAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/3920
(KHUTUPAR)
|
0546007000NRG24220220240223811
|
22/02/2024
|
sulekha kumari
|
0546007WL019101
|
sulekha kumari
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982004
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/4530
(KHUTUPAR)
|
0546007000NRG24220220240223814
|
22/02/2024
|
SAROJ KUMAR
|
0546007WL019101
|
SAROJ KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982007
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/3869
(KHUTUPAR)
|
0546007000NRG24220220240223822
|
22/02/2024
|
sahav khan
|
0546007WL019101
|
sahav khan
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982011
|
|
MR MOHAMMAD SHAHAV KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/3875
(KHUTUPAR)
|
0546007000NRG24220220240223825
|
22/02/2024
|
SIMA KHATUN
|
0546007WL019101
|
SIMA KHATUN
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982009
|
|
MRS SEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-001-02777200/4307
(KHUTUPAR)
|
0546007000NRG24220220240223830
|
22/02/2024
|
NIKHAT PRAVEEN
|
0546007WL019101
|
NIKHAT PRAVEEN
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982003
|
|
MS NIKHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/3885
(KHUTUPAR)
|
0546007000NRG24220220240223807
|
22/02/2024
|
nahid anjum
|
0546007WL019101
|
nahid anjum
|
00415
|
SBIN0004574
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982006
|
|
MISS NAHID ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/3883
(KHUTUPAR)
|
0546007000NRG24220220240223805
|
22/02/2024
|
MEHNAJ KHATUN
|
0546007WL019101
|
MEHNAJ KHATUN
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982008
|
|
MRS MEHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/4529
(KHUTUPAR)
|
0546007000NRG24220220240223813
|
22/02/2024
|
RUBI KUMARI
|
0546007WL019101
|
RUBI KUMARI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886982001
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02772510/3921
(KHUTUPAR)
|
0546007000NRG24220220240223812
|
22/02/2024
|
arvind kumar
|
0546007WL019101
|
arvind kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981980
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02772510/4532
(KHUTUPAR)
|
0546007000NRG24220220240223815
|
22/02/2024
|
PUNAM DEVI
|
0546007WL019101
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981981
|
|
POONM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02772510/3132
(KHUTUPAR)
|
0546007000NRG24220220240223800
|
22/02/2024
|
LALITA DEVI
|
0546007WL019101
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981998
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/3877
(KHUTUPAR)
|
0546007000NRG24220220240223801
|
22/02/2024
|
md guddu
|
0546007WL019101
|
md guddu
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981996
|
|
MD GUDU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/3880
(KHUTUPAR)
|
0546007000NRG24220220240223803
|
22/02/2024
|
afjal ansari
|
0546007WL019101
|
afjal ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981986
|
|
AFJAL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/3882
(KHUTUPAR)
|
0546007000NRG24220220240223804
|
22/02/2024
|
tara khatoon
|
0546007WL019101
|
tara khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981992
|
|
TARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/3915
(KHUTUPAR)
|
0546007000NRG24220220240223809
|
22/02/2024
|
phrjana praveen
|
0546007WL019101
|
phrjana praveen
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981988
|
|
FARJANA PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02776700/3149
(KHUTUPAR)
|
0546007000NRG24220220240223816
|
22/02/2024
|
RINKU DEVI
|
0546007WL019101
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981999
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02776700/3204
(KHUTUPAR)
|
0546007000NRG24220220240223817
|
22/02/2024
|
VIKASH KUMAR
|
0546007WL019101
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981995
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02776700/718
(KHUTUPAR)
|
0546007000NRG24220220240223819
|
22/02/2024
|
FARAHAD KHATUN
|
0546007WL019101
|
FARAHAD KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981994
|
|
FARAHAD KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02777200/1890
(KHUTUPAR)
|
0546007000NRG24220220240223821
|
22/02/2024
|
SHOBHA DEVI
|
0546007WL019101
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981997
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02777200/3871
(KHUTUPAR)
|
0546007000NRG24220220240223823
|
22/02/2024
|
farha begum
|
0546007WL019101
|
farha begum
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981989
|
|
MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-001-02777200/3872
(KHUTUPAR)
|
0546007000NRG24220220240223824
|
22/02/2024
|
afsana khatun
|
0546007WL019101
|
afsana khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981990
|
|
AFASANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02777200/3876
(KHUTUPAR)
|
0546007000NRG24220220240223826
|
22/02/2024
|
rubi khatoon
|
0546007WL019101
|
rubi khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981985
|
|
RUBI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02777200/4308
(KHUTUPAR)
|
0546007000NRG24220220240223831
|
22/02/2024
|
RASIDA KHATUN
|
0546007WL019101
|
RASIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981987
|
|
RASIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|