|
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-46-007-001-02772510/2100
(KHUTUPAR)
|
0546007000NRG24120320240247822
|
12/03/2024
|
VALESHWAR YADAV
|
0546007WL020501
|
VALESHWAR YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021286
|
|
VALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2132
(KHUTUPAR)
|
0546007000NRG24120320240247823
|
12/03/2024
|
shanti devi
|
0546007WL020501
|
shanti devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021298
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2189
(KHUTUPAR)
|
0546007000NRG24120320240247824
|
12/03/2024
|
lachho devi
|
0546007WL020501
|
lachho devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021285
|
|
LACHHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2285
(KHUTUPAR)
|
0546007000NRG24120320240247826
|
12/03/2024
|
binod yadav
|
0546007WL020501
|
binod yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021284
|
|
VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02776600/283
(KHUTUPAR)
|
0546007000NRG24120320240247837
|
12/03/2024
|
aasha devi
|
0546007WL020501
|
aasha devi
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021291
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-001-02776700/2520
(KHUTUPAR)
|
0546007000NRG24120320240247839
|
12/03/2024
|
geeta devi
|
0546007WL020501
|
geeta devi
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021288
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02776700/2523
(KHUTUPAR)
|
0546007000NRG24120320240247840
|
12/03/2024
|
jalo kumar
|
0546007WL020501
|
jalo kumar
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021293
|
|
JALO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02776700/2656
(KHUTUPAR)
|
0546007000NRG24120320240247842
|
12/03/2024
|
daulati devi
|
0546007WL020501
|
daulati devi
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021287
|
|
DAULTI KUMARI
|
UCO BANK(607066)
|
|
9
|
CHANAN
|
BH-46-007-001-02776900/2314
(KHUTUPAR)
|
0546007000NRG24120320240247844
|
12/03/2024
|
mintu mistry
|
0546007WL020501
|
mintu mistry
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021289
|
|
MANTU MISTRI AND RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-001-02777200/1514
(KHUTUPAR)
|
0546007000NRG24120320240247848
|
12/03/2024
|
baleshwar yadav
|
0546007WL020501
|
baleshwar yadav
|
00065
|
UCBA0RRBBKG
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042021292
|
|
Mr. BALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26919
|
26919
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772510/4638
(KHUTUPAR)
|
0546007000NRG24120320240247828
|
12/03/2024
|
renu devi
|
0546007WL020501
|
renu devi
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021281
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/4642
(KHUTUPAR)
|
0546007000NRG24120320240247831
|
12/03/2024
|
malti devi
|
0546007WL020501
|
malti devi
|
00354
|
PUNB0067700
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021280
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02776900/3
(KHUTUPAR)
|
0546007000NRG24120320240247845
|
12/03/2024
|
RAMCHANDRA YADAV
|
0546007WL020501
|
RAMCHANDRA YADAV
|
00354
|
PUNB0164800
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021282
|
|
RAMCHANDRA YADAV S/O PRASADI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/4647
(KHUTUPAR)
|
0546007000NRG24120320240247833
|
12/03/2024
|
amrita devi
|
0546007WL020501
|
amrita devi
|
00415
|
SBIN0002968
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021304
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/2093
(KHUTUPAR)
|
0546007000NRG24120320240247821
|
12/03/2024
|
SUBODH YADAV
|
0546007WL020501
|
SUBODH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021279
|
|
SUBODH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/4639
(KHUTUPAR)
|
0546007000NRG24120320240247829
|
12/03/2024
|
DANI KUMAR
|
0546007WL020501
|
DANI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021277
|
|
DANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/4641
(KHUTUPAR)
|
0546007000NRG24120320240247830
|
12/03/2024
|
naveen kumar himanshu
|
0546007WL020501
|
naveen kumar himanshu
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021278
|
|
NAVIN KUMAR HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/2284
(KHUTUPAR)
|
0546007000NRG24120320240247825
|
12/03/2024
|
sudhir yadav
|
0546007WL020501
|
sudhir yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021283
|
|
SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/2987
(KHUTUPAR)
|
0546007000NRG24120320240247827
|
12/03/2024
|
kanchan devi
|
0546007WL020501
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042021303
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/4643
(KHUTUPAR)
|
0546007000NRG24120320240247832
|
12/03/2024
|
parwati devi
|
0546007WL020501
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021302
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02776600/2582
(KHUTUPAR)
|
0546007000NRG24120320240247834
|
12/03/2024
|
SURO DEVI
|
0546007WL020501
|
SURO DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021299
|
|
SURO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02776600/2618
(KHUTUPAR)
|
0546007000NRG24120320240247835
|
12/03/2024
|
ramsakhi devi
|
0546007WL020501
|
ramsakhi devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021294
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-001-02776600/283
(KHUTUPAR)
|
0546007000NRG24120320240247836
|
12/03/2024
|
hareram yadav
|
0546007WL020501
|
hareram yadav
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021290
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-001-02776600/309
(KHUTUPAR)
|
0546007000NRG24120320240247838
|
12/03/2024
|
SHANKAR YADAV
|
0546007WL020501
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021300
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02776700/2639
(KHUTUPAR)
|
0546007000NRG24120320240247841
|
12/03/2024
|
dileep kumar
|
0546007WL020501
|
dileep kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021296
|
|
DILEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02776700/410
(KHUTUPAR)
|
0546007000NRG24120320240247843
|
12/03/2024
|
krishna das
|
0546007WL020501
|
krishna das
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021301
|
|
KRISHNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02776900/39
(KHUTUPAR)
|
0546007000NRG24120320240247846
|
12/03/2024
|
SUMITRA DEVI
|
0546007WL020501
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021295
|
|
MRS SHUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-001-02776900/57
(KHUTUPAR)
|
0546007000NRG24120320240247847
|
12/03/2024
|
sanju devi
|
0546007WL020501
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042021297
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29772
|
29772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75699
|
75699
|
|
|
|
|
|
|
|