|
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-46-007-001-02772510/2276
(KHUTUPAR)
|
0546007001NRG24171120230142884
|
18/11/2023
|
bandana devi
|
0546007001WL013222
|
bandana devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103389
|
|
BANADANA DEVI
|
UCO BANK(607066)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2440
(KHUTUPAR)
|
0546007001NRG24171120230142885
|
18/11/2023
|
sugiya devi
|
0546007001WL013222
|
sugiya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103393
|
|
SUGIYA DEVO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2442
(KHUTUPAR)
|
0546007001NRG24171120230142886
|
18/11/2023
|
sohagani devi
|
0546007001WL013222
|
sohagani devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103391
|
|
Mrs. SOHAGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2455
(KHUTUPAR)
|
0546007001NRG24171120230142887
|
18/11/2023
|
boudhu yadav
|
0546007001WL013222
|
boudhu yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103392
|
|
BAUDHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02776700/665
(KHUTUPAR)
|
0546007001NRG24171120230142905
|
18/11/2023
|
chinta devi
|
0546007001WL013222
|
chinta devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103394
|
|
CHINA DEVI W/O- MOGAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02776700/724
(KHUTUPAR)
|
0546007001NRG24171120230142907
|
18/11/2023
|
JILEBI SAW
|
0546007001WL013222
|
JILEBI SAW
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103397
|
|
JILEVI SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02776700/724
(KHUTUPAR)
|
0546007001NRG24171120230142908
|
18/11/2023
|
MUNIYA DEVI
|
0546007001WL013222
|
MUNIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103396
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02776900/2
(KHUTUPAR)
|
0546007001NRG24171120230142909
|
18/11/2023
|
HANSRAJ YADAV
|
0546007001WL013222
|
HANSRAJ YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103387
|
|
HANSRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02776900/2156
(KHUTUPAR)
|
0546007001NRG24171120230142910
|
18/11/2023
|
mahendra yadav
|
0546007001WL013222
|
mahendra yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103405
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02776900/2163
(KHUTUPAR)
|
0546007001NRG24171120230142911
|
18/11/2023
|
pramod bhagat
|
0546007001WL013222
|
pramod bhagat
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103390
|
|
PRAMOD BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02776900/2169
(KHUTUPAR)
|
0546007001NRG24171120230142912
|
18/11/2023
|
puhan yadav
|
0546007001WL013222
|
puhan yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103388
|
|
PUHANYADAVSOLTNARAYANY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHANAN
|
BH-46-007-001-02776900/2170
(KHUTUPAR)
|
0546007001NRG24171120230142913
|
18/11/2023
|
sitaram yadav
|
0546007001WL013222
|
sitaram yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103384
|
|
SITARAMYADAVSOLTBASANT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/3802
(KHUTUPAR)
|
0546007001NRG24171120230142889
|
18/11/2023
|
ARUN KUMAR
|
0546007001WL013222
|
ARUN KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103402
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/4178
(KHUTUPAR)
|
0546007001NRG24171120230142891
|
18/11/2023
|
Dularchand kumar
|
0546007001WL013222
|
Dularchand kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103400
|
|
DULARCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-001-02776700/3964
(KHUTUPAR)
|
0546007001NRG24171120230142897
|
18/11/2023
|
niraj kumar
|
0546007001WL013222
|
niraj kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103401
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02776700/3594
(KHUTUPAR)
|
0546007001NRG24171120230142895
|
18/11/2023
|
SAURAV KUMAR
|
0546007001WL013222
|
SAURAV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103381
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02776700/4164
(KHUTUPAR)
|
0546007001NRG24171120230142898
|
18/11/2023
|
Saurabh kumar
|
0546007001WL013222
|
Saurabh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103383
|
|
SAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-001-02776700/4851
(KHUTUPAR)
|
0546007001NRG24171120230142900
|
18/11/2023
|
CHHOTU KUMAR
|
0546007001WL013222
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103379
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02776700/5192
(KHUTUPAR)
|
0546007001NRG24171120230142902
|
18/11/2023
|
sudama devi
|
0546007001WL013222
|
sudama devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103382
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-001-02776700/5194
(KHUTUPAR)
|
0546007001NRG24171120230142903
|
18/11/2023
|
chintu kumar
|
0546007001WL013222
|
chintu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103380
|
|
CHINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02772510/4211
(KHUTUPAR)
|
0546007001NRG24171120230142893
|
18/11/2023
|
LAXMAN KUMAR
|
0546007001WL013222
|
LAXMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103399
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02776700/2644
(KHUTUPAR)
|
0546007001NRG24171120230142894
|
18/11/2023
|
BABITA DEVI
|
0546007001WL013222
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103395
|
|
SHIVNARAYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-001-02776700/3642
(KHUTUPAR)
|
0546007001NRG24171120230142896
|
18/11/2023
|
Sangita devi
|
0546007001WL013222
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103385
|
|
SANGITA DEVI H/O NAWAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02776700/5188
(KHUTUPAR)
|
0546007001NRG24171120230142901
|
18/11/2023
|
SANTOSH KUMAR
|
0546007001WL013222
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103386
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-001-02776700/5195
(KHUTUPAR)
|
0546007001NRG24171120230142904
|
18/11/2023
|
SUJIT KUMAR
|
0546007001WL013222
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103398
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02776700/667
(KHUTUPAR)
|
0546007001NRG24171120230142906
|
18/11/2023
|
Lalita devi
|
0546007001WL013222
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103404
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/3846
(KHUTUPAR)
|
0546007001NRG24171120230142890
|
18/11/2023
|
suraj kumar
|
0546007001WL013222
|
suraj kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993103403
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|