|
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-46-007-001-02772520/4364
(KHUTUPAR)
|
0546007000NRG24100220240207860
|
10/02/2024
|
MAN MANJHI
|
0546007WL018546
|
MAN MANJHI
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713263
|
|
MAN MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-001-02772540/4265
(KHUTUPAR)
|
0546007000NRG24100220240207887
|
10/02/2024
|
MAYA DEVI
|
0546007WL018546
|
MAYA DEVI
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713262
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772520/1980
(KHUTUPAR)
|
0546007000NRG24100220240207857
|
10/02/2024
|
AJAY CHAUDHARI
|
0546007WL018546
|
AJAY CHAUDHARI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713267
|
|
AJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772540/2298
(KHUTUPAR)
|
0546007000NRG24100220240207865
|
10/02/2024
|
kokil yadav
|
0546007WL018546
|
kokil yadav
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713251
|
|
KOKO MODI S/O LATE PERYUG MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772540/2299
(KHUTUPAR)
|
0546007000NRG24100220240207866
|
10/02/2024
|
rajgir saw
|
0546007WL018546
|
rajgir saw
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713269
|
|
RAJGIR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772540/2304
(KHUTUPAR)
|
0546007000NRG24100220240207867
|
10/02/2024
|
sobhani devi
|
0546007WL018546
|
sobhani devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713250
|
|
SOBHANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANAN
|
BH-46-007-001-02772540/2542
(KHUTUPAR)
|
0546007000NRG24100220240207868
|
10/02/2024
|
PINKI DEVI
|
0546007WL018546
|
PINKI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713270
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02772520/229
(KHUTUPAR)
|
0546007000NRG24100220240207858
|
10/02/2024
|
FANTU MANJHI
|
0546007WL018546
|
FANTU MANJHI
|
00089
|
CBIN0280049
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713244
|
|
Mr. Fantu Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02772540/4386
(KHUTUPAR)
|
0546007000NRG24100220240207892
|
10/02/2024
|
dani karan
|
0546007WL018546
|
dani karan
|
00089
|
CBIN0282417
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713242
|
|
Mr. DANIKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02772540/1824
(KHUTUPAR)
|
0546007000NRG24100220240207864
|
10/02/2024
|
NIRO DEVI
|
0546007WL018546
|
NIRO DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713260
|
|
NIRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772540/4252
(KHUTUPAR)
|
0546007000NRG24100220240207883
|
10/02/2024
|
ISHA DEVI
|
0546007WL018546
|
ISHA DEVI
|
00354
|
PUNB0393600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713249
|
|
ISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-001-02772540/4382
(KHUTUPAR)
|
0546007000NRG24100220240207890
|
10/02/2024
|
sudhansu kumar
|
0546007WL018546
|
sudhansu kumar
|
00354
|
PUNB0393600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713246
|
|
SUDHANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772520/4366
(KHUTUPAR)
|
0546007000NRG24100220240207861
|
10/02/2024
|
ARTI DEVI
|
0546007WL018546
|
ARTI DEVI
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713243
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-001-02772540/4244
(KHUTUPAR)
|
0546007000NRG24100220240207878
|
10/02/2024
|
RANJU DEVI
|
0546007WL018546
|
RANJU DEVI
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713247
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-001-02772540/4250
(KHUTUPAR)
|
0546007000NRG24100220240207882
|
10/02/2024
|
SANGITA DEVI
|
0546007WL018546
|
SANGITA DEVI
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713261
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772540/3650
(KHUTUPAR)
|
0546007000NRG24100220240207872
|
10/02/2024
|
rajesh kumar
|
0546007WL018546
|
rajesh kumar
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886713285
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02772540/3669
(KHUTUPAR)
|
0546007000NRG24100220240207873
|
10/02/2024
|
chhabila yadav
|
0546007WL018546
|
chhabila yadav
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713245
|
|
MR CHHABILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-001-02772540/4245
(KHUTUPAR)
|
0546007000NRG24100220240207879
|
10/02/2024
|
sarvjit kumar
|
0546007WL018546
|
sarvjit kumar
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713248
|
|
MR SARVJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-001-02772540/4266
(KHUTUPAR)
|
0546007000NRG24100220240207888
|
10/02/2024
|
UPENDRA PRASAD YADAV
|
0546007WL018546
|
UPENDRA PRASAD YADAV
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713241
|
|
UPENDRA PRASAD YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/4379
(KHUTUPAR)
|
0546007000NRG24100220240207856
|
10/02/2024
|
amisha bharti
|
0546007WL018546
|
amisha bharti
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886713259
|
|
AMISHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-001-02772520/4361
(KHUTUPAR)
|
0546007000NRG24100220240207859
|
10/02/2024
|
CHANDAN MANJHI
|
0546007WL018546
|
CHANDAN MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886713252
|
|
CHANDAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02772540/1392
(KHUTUPAR)
|
0546007000NRG24100220240207863
|
10/02/2024
|
ROHAN YADAV
|
0546007WL018546
|
ROHAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713256
|
|
ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772540/4246
(KHUTUPAR)
|
0546007000NRG24100220240207880
|
10/02/2024
|
manki devi
|
0546007WL018546
|
manki devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713257
|
|
MANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772540/4258
(KHUTUPAR)
|
0546007000NRG24100220240207886
|
10/02/2024
|
MEENA DEVI
|
0546007WL018546
|
MEENA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886713255
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-001-02772540/4383
(KHUTUPAR)
|
0546007000NRG24100220240207891
|
10/02/2024
|
chhotu kumar
|
0546007WL018546
|
chhotu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713258
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772540/4391
(KHUTUPAR)
|
0546007000NRG24100220240207893
|
10/02/2024
|
PRIYAM RAN
|
0546007WL018546
|
PRIYAM RAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886713254
|
|
PRIYAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02772540/4482
(KHUTUPAR)
|
0546007000NRG24100220240207894
|
10/02/2024
|
AVDHESH PASWAN
|
0546007WL018546
|
AVDHESH PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886713253
|
|
AVADHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/1112
(KHUTUPAR)
|
0546007000NRG24100220240207853
|
10/02/2024
|
KAVITA DEVI
|
0546007WL018546
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713277
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/1181
(KHUTUPAR)
|
0546007000NRG24100220240207854
|
10/02/2024
|
TUNA TANTI
|
0546007WL018546
|
TUNA TANTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713273
|
|
TUNNA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772510/2937
(KHUTUPAR)
|
0546007000NRG24100220240207855
|
10/02/2024
|
SULEKHA DEVI
|
0546007WL018546
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713274
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02772540/1381
(KHUTUPAR)
|
0546007000NRG24100220240207862
|
10/02/2024
|
rekha devi
|
0546007WL018546
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713266
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02772540/2645
(KHUTUPAR)
|
0546007000NRG24100220240207869
|
10/02/2024
|
putul devi
|
0546007WL018546
|
putul devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713271
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02772540/3562
(KHUTUPAR)
|
0546007000NRG24100220240207870
|
10/02/2024
|
SHOBHA DEVI
|
0546007WL018546
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713283
|
|
SHOBHA DEVI W/O BARAJI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772540/3563
(KHUTUPAR)
|
0546007000NRG24100220240207871
|
10/02/2024
|
KANCHAN DEVI
|
0546007WL018546
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713276
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02772540/374
(KHUTUPAR)
|
0546007000NRG24100220240207874
|
10/02/2024
|
RANJU DEVI
|
0546007WL018546
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713272
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772540/386
(KHUTUPAR)
|
0546007000NRG24100220240207875
|
10/02/2024
|
usha devi
|
0546007WL018546
|
usha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713275
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772540/3969
(KHUTUPAR)
|
0546007000NRG24100220240207876
|
10/02/2024
|
ajay kumar
|
0546007WL018546
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886713264
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-001-02772540/3971
(KHUTUPAR)
|
0546007000NRG24100220240207877
|
10/02/2024
|
pamiya devi
|
0546007WL018546
|
pamiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713282
|
|
PAMIYA DEVI W/O SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02772540/4249
(KHUTUPAR)
|
0546007000NRG24100220240207881
|
10/02/2024
|
REKHA DEVI
|
0546007WL018546
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713268
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02772540/4253
(KHUTUPAR)
|
0546007000NRG24100220240207884
|
10/02/2024
|
SINTU KUMAR
|
0546007WL018546
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713280
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02772540/4256
(KHUTUPAR)
|
0546007000NRG24100220240207885
|
10/02/2024
|
JAGDEV PRASAD YADAV
|
0546007WL018546
|
JAGDEV PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713284
|
|
JAGDEO PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-001-02772540/4268
(KHUTUPAR)
|
0546007000NRG24100220240207889
|
10/02/2024
|
LALU KUMAR
|
0546007WL018546
|
LALU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713278
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-001-02772540/4483
(KHUTUPAR)
|
0546007000NRG24100220240207895
|
10/02/2024
|
PARDESHI KUMAR
|
0546007WL018546
|
PARDESHI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713281
|
|
PARDESHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-001-02772540/4786
(KHUTUPAR)
|
0546007000NRG24100220240207896
|
10/02/2024
|
puja kumari
|
0546007WL018546
|
puja kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886713265
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-001-02772540/4787
(KHUTUPAR)
|
0546007000NRG24100220240207897
|
10/02/2024
|
urmila devi
|
0546007WL018546
|
urmila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886713279
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|