|
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-46-007-001-02772550/914
(KHUTUPAR)
|
0546007000NRG24241120230147126
|
24/11/2023
|
SHANKAR THAKUR
|
0546007WL013538
|
SHANKAR THAKUR
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643824
|
|
SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772540/1390
(KHUTUPAR)
|
0546007000NRG24241120230147098
|
24/11/2023
|
JAIRAM YADAV
|
0546007WL013538
|
JAIRAM YADAV
|
00048
|
BKID0004647
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643856
|
|
JAYRAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772540/2296
(KHUTUPAR)
|
0546007000NRG24241120230147104
|
24/11/2023
|
ganesh yadav
|
0546007WL013538
|
ganesh yadav
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643854
|
|
GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772540/2297
(KHUTUPAR)
|
0546007000NRG24241120230147105
|
24/11/2023
|
brahmdev yadav
|
0546007WL013538
|
brahmdev yadav
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643853
|
|
BRAHAMADHEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02772540/1391
(KHUTUPAR)
|
0546007000NRG24241120230147099
|
24/11/2023
|
BABITA DEVI
|
0546007WL013538
|
BABITA DEVI
|
00089
|
CBIN0280049
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643822
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHANAN
|
BH-46-007-001-02772550/913
(KHUTUPAR)
|
0546007000NRG24241120230147125
|
24/11/2023
|
SHANTI DEVI
|
0546007WL013538
|
SHANTI DEVI
|
00089
|
CBIN0280049
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643842
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHANAN
|
BH-46-007-001-02772560/3748
(KHUTUPAR)
|
0546007000NRG24241120230147132
|
24/11/2023
|
NIRIPNANDAN KUMAR
|
0546007WL013538
|
NIRIPNANDAN KUMAR
|
00089
|
CBIN0280049
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643843
|
|
NRIPNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02772540/381
(KHUTUPAR)
|
0546007000NRG24241120230147107
|
24/11/2023
|
ASHOK RAVIDAS
|
0546007WL013538
|
ASHOK RAVIDAS
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643851
|
|
ASHOK RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772550/923
(KHUTUPAR)
|
0546007000NRG24241120230147128
|
24/11/2023
|
ANJANI DEVI
|
0546007WL013538
|
ANJANI DEVI
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643821
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-001-02772550/924
(KHUTUPAR)
|
0546007000NRG24241120230147129
|
24/11/2023
|
SHIVNANDAN MANDAL
|
0546007WL013538
|
SHIVNANDAN MANDAL
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643855
|
|
SHIVNANDAN MANDAL S/O KESHO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772550/5047
(KHUTUPAR)
|
0546007000NRG24241120230147121
|
24/11/2023
|
soni devi
|
0546007WL013538
|
soni devi
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643847
|
|
SONI DEVI WO SHRAVAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772550/5051
(KHUTUPAR)
|
0546007000NRG24241120230147124
|
24/11/2023
|
Rahul kumar
|
0546007WL013538
|
Rahul kumar
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643846
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/4861
(KHUTUPAR)
|
0546007000NRG24241120230147097
|
24/11/2023
|
SANTOSH KUMAR
|
0546007WL013538
|
SANTOSH KUMAR
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643848
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772550/5035
(KHUTUPAR)
|
0546007000NRG24241120230147116
|
24/11/2023
|
Mahendra thakur
|
0546007WL013538
|
Mahendra thakur
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643845
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-001-02772550/949
(KHUTUPAR)
|
0546007000NRG24241120230147130
|
24/11/2023
|
TILA DEVI
|
0546007WL013538
|
TILA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643844
|
|
MR TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772550/5045
(KHUTUPAR)
|
0546007000NRG24241120230147120
|
24/11/2023
|
savita devi
|
0546007WL013538
|
savita devi
|
00462
|
UCBA0002350
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643823
|
|
SATRUDHAN KUMAR SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772550/4231
(KHUTUPAR)
|
0546007000NRG24241120230147114
|
24/11/2023
|
MUKESH KUMAR
|
0546007WL013538
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643852
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-001-02772550/5040
(KHUTUPAR)
|
0546007000NRG24241120230147119
|
24/11/2023
|
Abita devi
|
0546007WL013538
|
Abita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643817
|
|
ABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-001-02772550/5048
(KHUTUPAR)
|
0546007000NRG24241120230147122
|
24/11/2023
|
pawan kumar
|
0546007WL013538
|
pawan kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643819
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-001-02772550/914
(KHUTUPAR)
|
0546007000NRG24241120230147127
|
24/11/2023
|
URMILA DEVI
|
0546007WL013538
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643818
|
|
URAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-001-02772560/4486
(KHUTUPAR)
|
0546007000NRG24241120230147133
|
24/11/2023
|
PAWAN KUMAR
|
0546007WL013538
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643820
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/2553
(KHUTUPAR)
|
0546007000NRG24241120230147096
|
24/11/2023
|
RITA DEVI
|
0546007WL013538
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643849
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-001-02772540/1405
(KHUTUPAR)
|
0546007000NRG24241120230147100
|
24/11/2023
|
MINA DEVI
|
0546007WL013538
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643833
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772540/1449
(KHUTUPAR)
|
0546007000NRG24241120230147101
|
24/11/2023
|
KEDAR YADAV
|
0546007WL013538
|
KEDAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643832
|
|
KEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772540/1829
(KHUTUPAR)
|
0546007000NRG24241120230147102
|
24/11/2023
|
SUNAINA DEVI
|
0546007WL013538
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643834
|
|
SUNAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-001-02772540/1942
(KHUTUPAR)
|
0546007000NRG24241120230147103
|
24/11/2023
|
SAKUNI DEVI
|
0546007WL013538
|
SAKUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643839
|
|
SHAKUNI DEVI W/O LALAMOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772540/2305
(KHUTUPAR)
|
0546007000NRG24241120230147106
|
24/11/2023
|
DEJMA DEVI
|
0546007WL013538
|
DEJMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643841
|
|
DEJAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772540/381
(KHUTUPAR)
|
0546007000NRG24241120230147108
|
24/11/2023
|
rekha devi
|
0546007WL013538
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643840
|
|
REKHA DEVI W/O ASHOK MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772540/387
(KHUTUPAR)
|
0546007000NRG24241120230147109
|
24/11/2023
|
BUDHDEV MANJHI
|
0546007WL013538
|
BUDHDEV MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643838
|
|
BUDDHADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772550/3556
(KHUTUPAR)
|
0546007000NRG24241120230147110
|
24/11/2023
|
chhotelal mandal
|
0546007WL013538
|
chhotelal mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643829
|
|
CHOTELAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02772550/3558
(KHUTUPAR)
|
0546007000NRG24241120230147112
|
24/11/2023
|
SUDAMA DEVI
|
0546007WL013538
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643828
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHANAN
|
BH-46-007-001-02772550/4228
(KHUTUPAR)
|
0546007000NRG24241120230147113
|
24/11/2023
|
DHIRAJ KUMAR
|
0546007WL013538
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643827
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-001-02772550/5034
(KHUTUPAR)
|
0546007000NRG24241120230147115
|
24/11/2023
|
kajal kumari
|
0546007WL013538
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643837
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772550/5036
(KHUTUPAR)
|
0546007000NRG24241120230147117
|
24/11/2023
|
rahul kumar
|
0546007WL013538
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643826
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-001-02772550/5037
(KHUTUPAR)
|
0546007000NRG24241120230147118
|
24/11/2023
|
muskan kumari
|
0546007WL013538
|
muskan kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643836
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772550/5049
(KHUTUPAR)
|
0546007000NRG24241120230147123
|
24/11/2023
|
sunil kumar
|
0546007WL013538
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643831
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772550/975
(KHUTUPAR)
|
0546007000NRG24241120230147131
|
24/11/2023
|
ANJU DEVI
|
0546007WL013538
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643830
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02772570/2049
(KHUTUPAR)
|
0546007000NRG24241120230147134
|
24/11/2023
|
RITAL MANJHI
|
0546007WL013538
|
RITAL MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643850
|
|
RITAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02776600/1470
(KHUTUPAR)
|
0546007000NRG24241120230147135
|
24/11/2023
|
MAHESH YADAV
|
0546007WL013538
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643825
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02776600/2582
(KHUTUPAR)
|
0546007000NRG24241120230147136
|
24/11/2023
|
SURO DEVI
|
0546007WL013538
|
SURO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008643835
|
|
SURO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|