|
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-46-007-001-02772500/2485
(KHUTUPAR)
|
0546007000NRG24220220240223983
|
22/02/2024
|
BIKRAM KUMAR
|
0546007WL019105
|
BIKRAM KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897357
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/1593
(KHUTUPAR)
|
0546007000NRG24220220240223970
|
22/02/2024
|
SAHDEV YADAV
|
0546007WL019105
|
SAHDEV YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897362
|
|
SHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/1666
(KHUTUPAR)
|
0546007000NRG24220220240223971
|
22/02/2024
|
PAWAN YADAV
|
0546007WL019105
|
PAWAN YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897366
|
|
Mr. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/1666
(KHUTUPAR)
|
0546007000NRG24220220240223972
|
22/02/2024
|
RUKO DEVI
|
0546007WL019105
|
RUKO DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897364
|
|
RUKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/1928
(KHUTUPAR)
|
0546007000NRG24220220240223973
|
22/02/2024
|
SHAMBHU YADAV
|
0546007WL019105
|
SHAMBHU YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897373
|
|
SHANMBHU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/2026
(KHUTUPAR)
|
0546007000NRG24220220240223974
|
22/02/2024
|
shobha devi
|
0546007WL019105
|
shobha devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897368
|
|
SHABODEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/2030
(KHUTUPAR)
|
0546007000NRG24220220240223975
|
22/02/2024
|
shankar yadav
|
0546007WL019105
|
shankar yadav
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897367
|
|
SHANKARYADAVSORITOYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/2136
(KHUTUPAR)
|
0546007000NRG24220220240223976
|
22/02/2024
|
CHAMPA DEVI
|
0546007WL019105
|
CHAMPA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897365
|
|
CHAMPA DEVI W/O CHAMRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/2140
(KHUTUPAR)
|
0546007000NRG24220220240223977
|
22/02/2024
|
FULMANTI DEVI
|
0546007WL019105
|
FULMANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897370
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/2144
(KHUTUPAR)
|
0546007000NRG24220220240223978
|
22/02/2024
|
AJAB YADAV
|
0546007WL019105
|
AJAB YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897363
|
|
AJAB YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/2148
(KHUTUPAR)
|
0546007000NRG24220220240223979
|
22/02/2024
|
BIKRAM KUMAR
|
0546007WL019105
|
BIKRAM KUMAR
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897361
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/2262
(KHUTUPAR)
|
0546007000NRG24220220240223980
|
22/02/2024
|
sulena devi
|
0546007WL019105
|
sulena devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897369
|
|
SULENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/2263
(KHUTUPAR)
|
0546007000NRG24220220240223981
|
22/02/2024
|
biresh yadav
|
0546007WL019105
|
biresh yadav
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897376
|
|
VIRESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/2268
(KHUTUPAR)
|
0546007000NRG24220220240223982
|
22/02/2024
|
gita devi
|
0546007WL019105
|
gita devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897358
|
|
GITA DEVI W/O ABADHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/2700
(KHUTUPAR)
|
0546007000NRG24220220240223987
|
22/02/2024
|
seema devi
|
0546007WL019105
|
seema devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897386
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/2701
(KHUTUPAR)
|
0546007000NRG24220220240223988
|
22/02/2024
|
rina devi
|
0546007WL019105
|
rina devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897374
|
|
RANI DEVI W/O SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/2705
(KHUTUPAR)
|
0546007000NRG24220220240223989
|
22/02/2024
|
sangita devi
|
0546007WL019105
|
sangita devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897375
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/3655
(KHUTUPAR)
|
0546007000NRG24220220240223995
|
22/02/2024
|
AMAN KUMAR
|
0546007WL019105
|
AMAN KUMAR
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897379
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/3660
(KHUTUPAR)
|
0546007000NRG24220220240223997
|
22/02/2024
|
VINAY KUMAR
|
0546007WL019105
|
VINAY KUMAR
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897356
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/3661
(KHUTUPAR)
|
0546007000NRG24220220240223998
|
22/02/2024
|
ARJI DEVI
|
0546007WL019105
|
ARJI DEVI
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897380
|
|
ARJI DEVI
|
CANARA BANK(508532)
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/5368
(KHUTUPAR)
|
0546007000NRG24220220240224002
|
22/02/2024
|
SAPNA KUMARI
|
0546007WL019105
|
SAPNA KUMARI
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897349
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/3087
(KHUTUPAR)
|
0546007000NRG24220220240223991
|
22/02/2024
|
MAHA DEVI
|
0546007WL019105
|
MAHA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897351
|
|
MAHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/3095
(KHUTUPAR)
|
0546007000NRG24220220240223992
|
22/02/2024
|
SANJIT KUMAR
|
0546007WL019105
|
SANJIT KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897350
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/3103
(KHUTUPAR)
|
0546007000NRG24220220240223994
|
22/02/2024
|
MANJU DEVI
|
0546007WL019105
|
MANJU DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897352
|
|
SEPOY RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/4154
(KHUTUPAR)
|
0546007000NRG24220220240224000
|
22/02/2024
|
PRAKASH YADAV
|
0546007WL019105
|
PRAKASH YADAV
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897355
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/5370
(KHUTUPAR)
|
0546007000NRG24220220240224004
|
22/02/2024
|
GOLU KUMAR
|
0546007WL019105
|
GOLU KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897353
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/5390
(KHUTUPAR)
|
0546007000NRG24220220240224005
|
22/02/2024
|
nisha devi
|
0546007WL019105
|
nisha devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897354
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/3049
(KHUTUPAR)
|
0546007000NRG24220220240223990
|
22/02/2024
|
CHHABILA KUMAR
|
0546007WL019105
|
CHHABILA KUMAR
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897384
|
|
CHHABILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/5369
(KHUTUPAR)
|
0546007000NRG24220220240224003
|
22/02/2024
|
SATISH KUMAR
|
0546007WL019105
|
SATISH KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897382
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-001-02772510/4896
(KHUTUPAR)
|
0546007000NRG24220220240224006
|
22/02/2024
|
MRITUNJAY KUMAR
|
0546007WL019105
|
MRITUNJAY KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897381
|
|
MRITYUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/3692
(KHUTUPAR)
|
0546007000NRG24220220240223999
|
22/02/2024
|
SANTU KUMAR
|
0546007WL019105
|
SANTU KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897383
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/3659
(KHUTUPAR)
|
0546007000NRG24220220240223996
|
22/02/2024
|
kundan kumar
|
0546007WL019105
|
kundan kumar
|
00468
|
UBIN0562459
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897385
|
|
KUNDAN KUMAR S/O BISHNUDEO PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-001-02772500/2554
(KHUTUPAR)
|
0546007000NRG24220220240223984
|
22/02/2024
|
sita devi
|
0546007WL019105
|
sita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897359
|
|
SITA DEVI WO SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772500/2555
(KHUTUPAR)
|
0546007000NRG24220220240223985
|
22/02/2024
|
jatri dvei
|
0546007WL019105
|
jatri dvei
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897372
|
|
JATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02772500/2560
(KHUTUPAR)
|
0546007000NRG24220220240223986
|
22/02/2024
|
upendra yadav
|
0546007WL019105
|
upendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897371
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772500/3095
(KHUTUPAR)
|
0546007000NRG24220220240223993
|
22/02/2024
|
ASHA DEVI
|
0546007WL019105
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897360
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772500/4527
(KHUTUPAR)
|
0546007000NRG24220220240224001
|
22/02/2024
|
SAVITI KUMARI
|
0546007WL019105
|
SAVITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897377
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-001-02772540/5367
(KHUTUPAR)
|
0546007000NRG24220220240224007
|
22/02/2024
|
JYOTI KUMARI
|
0546007WL019105
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897378
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|