|
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-46-007-009-02783100/1193
(BHALUEE)
|
0546007000NRG24221120230145120
|
23/11/2023
|
KUMAR MANJHI
|
0546007WL013344
|
KUMAR MANJHI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222021
|
|
KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/187
(BHALUEE)
|
0546007000NRG24221120230145122
|
23/11/2023
|
MUNSHI MANJHI
|
0546007WL013345
|
MUNSHI MANJHI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222007
|
|
MUNSHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/203
(BHALUEE)
|
0546007000NRG24221120230145131
|
23/11/2023
|
HARKHIT MANJHI
|
0546007WL013349
|
HARKHIT MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222015
|
|
HARKHIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2087
(BHALUEE)
|
0546007000NRG24221120230145139
|
23/11/2023
|
RADHA DEVI
|
0546007WL013353
|
RADHA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222022
|
|
RADHA DEVI W/O MITHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2236
(BHALUEE)
|
0546007000NRG24221120230145154
|
23/11/2023
|
PRAMOD YADAV
|
0546007WL013361
|
PRAMOD YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222000
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2240
(BHALUEE)
|
0546007000NRG24221120230145155
|
23/11/2023
|
SUNITA DEVI
|
0546007WL013361
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222009
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2249
(BHALUEE)
|
0546007000NRG24221120230145135
|
23/11/2023
|
BABITA DEVI
|
0546007WL013351
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222001
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2252
(BHALUEE)
|
0546007000NRG24221120230145132
|
23/11/2023
|
TUNTUN YADAV
|
0546007WL013350
|
TUNTUN YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221999
|
|
TUNTUN YADAV S/O SHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2265
(BHALUEE)
|
0546007000NRG24221120230145159
|
23/11/2023
|
ADHIK MANJHI
|
0546007WL013363
|
ADHIK MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222012
|
|
ADHIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2267
(BHALUEE)
|
0546007000NRG24221120230145144
|
23/11/2023
|
RAMWATI DEVI
|
0546007WL013356
|
RAMWATI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222010
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02783100/2269
(BHALUEE)
|
0546007000NRG24221120230145150
|
23/11/2023
|
GEETA DEVI
|
0546007WL013359
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222005
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02783100/2274
(BHALUEE)
|
0546007000NRG24221120230145141
|
23/11/2023
|
CHAMPA DEVI
|
0546007WL013354
|
CHAMPA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222011
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02783100/2275
(BHALUEE)
|
0546007000NRG24221120230145143
|
23/11/2023
|
JANKI YADAV
|
0546007WL013355
|
JANKI YADAV
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222016
|
|
JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2276
(BHALUEE)
|
0546007000NRG24221120230145151
|
23/11/2023
|
RUBI DEVI
|
0546007WL013359
|
RUBI DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222013
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2283
(BHALUEE)
|
0546007000NRG24221120230145133
|
23/11/2023
|
RUKIYA DEVI
|
0546007WL013350
|
RUKIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222004
|
|
RUKIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/556
(BHALUEE)
|
0546007000NRG24221120230145118
|
23/11/2023
|
MANAMA DEVI
|
0546007WL013343
|
MANAMA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222008
|
|
MANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/685
(BHALUEE)
|
0546007000NRG24221120230145119
|
23/11/2023
|
ARJUN MANJHI
|
0546007WL013343
|
ARJUN MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222003
|
|
ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/712
(BHALUEE)
|
0546007000NRG24221120230145147
|
23/11/2023
|
SHANTI DEVI
|
0546007WL013357
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222002
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/3276
(BHALUEE)
|
0546007000NRG24221120230145153
|
23/11/2023
|
kapildev pandit
|
0546007WL013360
|
kapildev pandit
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996221986
|
|
KAPIL DEO PANDIT
|
UCO BANK(607066)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/3276
(BHALUEE)
|
0546007000NRG24221120230145152
|
23/11/2023
|
malti devi
|
0546007WL013360
|
malti devi
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996221985
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/1089
(BHALUEE)
|
0546007000NRG24221120230145124
|
23/11/2023
|
Pintu Kumar
|
0546007WL013346
|
Pintu Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221998
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774000/1092
(BHALUEE)
|
0546007000NRG24221120230145125
|
23/11/2023
|
Shambhu Kuamar
|
0546007WL013346
|
Shambhu Kuamar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996221996
|
|
SHAMBHU KUMAR S/O GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02783100/1958
(BHALUEE)
|
0546007000NRG24221120230145123
|
23/11/2023
|
SUGIYA DEVI
|
0546007WL013345
|
SUGIYA DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222025
|
|
SUGIYA DEVI W/O NARAYAN MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/2020
(BHALUEE)
|
0546007000NRG24221120230145130
|
23/11/2023
|
MUNIYA DEVI
|
0546007WL013349
|
MUNIYA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221988
|
|
MUNIYA DEVI W/O KAILU MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/2053
(BHALUEE)
|
0546007000NRG24221120230145128
|
23/11/2023
|
GAYATRI DEVI
|
0546007WL013348
|
GAYATRI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221987
|
|
GAYATRI DEVI W/O BHIKHARI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/2056
(BHALUEE)
|
0546007000NRG24221120230145129
|
23/11/2023
|
PINKI DEVI
|
0546007WL013348
|
PINKI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996221991
|
|
Pinky Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/2065
(BHALUEE)
|
0546007000NRG24221120230145126
|
23/11/2023
|
PALASI DEVI
|
0546007WL013347
|
PALASI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221997
|
|
PALASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/2069
(BHALUEE)
|
0546007000NRG24221120230145127
|
23/11/2023
|
PRAMILA DEVI
|
0546007WL013347
|
PRAMILA DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996221990
|
|
PRAMILA DEVI W/O PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/2073
(BHALUEE)
|
0546007000NRG24221120230145138
|
23/11/2023
|
JOGANI DEVI
|
0546007WL013353
|
JOGANI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222023
|
|
JOGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/2151
(BHALUEE)
|
0546007000NRG24221120230145161
|
23/11/2023
|
BACHCHI DEVI
|
0546007WL013364
|
BACHCHI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222024
|
|
BACHCHI DEVI W/O VECHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/2155
(BHALUEE)
|
0546007000NRG24221120230145148
|
23/11/2023
|
NEPALI MANJHI
|
0546007WL013358
|
NEPALI MANJHI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222026
|
|
NEPALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/2222
(BHALUEE)
|
0546007000NRG24221120230145136
|
23/11/2023
|
Jagdish Modi
|
0546007WL013352
|
Jagdish Modi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222027
|
|
JAGADEESH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2227
(BHALUEE)
|
0546007000NRG24221120230145137
|
23/11/2023
|
RINGAN MANJHI
|
0546007WL013352
|
RINGAN MANJHI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996221993
|
|
RINGAN MANJHI S/O MANGAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/2228
(BHALUEE)
|
0546007000NRG24221120230145134
|
23/11/2023
|
NUNESHWAR MANJHI
|
0546007WL013351
|
NUNESHWAR MANJHI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221992
|
|
NUNESHWAR MANZI AND RAMBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/227
(BHALUEE)
|
0546007000NRG24221120230145142
|
23/11/2023
|
BHOLA MANJHI
|
0546007WL013355
|
BHOLA MANJHI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221989
|
|
BHOLA MANJHI S/O DEVANANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/2271
(BHALUEE)
|
0546007000NRG24221120230145140
|
23/11/2023
|
DAYA DEVI
|
0546007WL013354
|
DAYA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221994
|
|
DAYA DEVI W/O NEPALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/734
(BHALUEE)
|
0546007000NRG24221120230145156
|
23/11/2023
|
KRISHNA DEVI
|
0546007WL013362
|
KRISHNA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996221995
|
|
KRISHNA DEVI W/O DAYANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-009-02783100/2093
(BHALUEE)
|
0546007000NRG24221120230145160
|
23/11/2023
|
ARTI DEVI
|
0546007WL013364
|
ARTI DEVI
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222018
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02783100/2172
(BHALUEE)
|
0546007000NRG24221120230145149
|
23/11/2023
|
PUNIT RAVAT
|
0546007WL013358
|
PUNIT RAVAT
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222020
|
|
MR PUNIT RAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-009-02783100/1236
(BHALUEE)
|
0546007000NRG24221120230145121
|
23/11/2023
|
dinesh yadav
|
0546007WL013344
|
dinesh yadav
|
00468
|
UBIN0562459
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222028
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHANAN
|
BH-46-007-009-02783100/2259
(BHALUEE)
|
0546007000NRG24221120230145158
|
23/11/2023
|
Sarita devi
|
0546007WL013363
|
Sarita devi
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222019
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-009-02783100/2282
(BHALUEE)
|
0546007000NRG24221120230145145
|
23/11/2023
|
SUNITA DEVI
|
0546007WL013356
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222006
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02783100/709
(BHALUEE)
|
0546007000NRG24221120230145146
|
23/11/2023
|
Kapildev Yadav
|
0546007WL013357
|
Kapildev Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222017
|
|
KAPILADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02783100/756
(BHALUEE)
|
0546007000NRG24221120230145157
|
23/11/2023
|
Shivdani Modi
|
0546007WL013362
|
Shivdani Modi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996222014
|
|
SHIVDANI MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|