|
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-46-007-006-02774800/3485
(MALIYA)
|
0546007000NRG24120220240210049
|
16/02/2024
|
Suraj Kumar
|
0546007WL018616
|
Suraj Kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023219
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/3495
(MALIYA)
|
0546007000NRG24120220240210051
|
16/02/2024
|
Aasho Devi
|
0546007WL018616
|
Aasho Devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023202
|
|
ASHOMANJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02775700/1017
(MALIYA)
|
0546007000NRG24120220240210053
|
16/02/2024
|
RINKU DEVI
|
0546007WL018616
|
RINKU DEVI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023206
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02775700/1582
(MALIYA)
|
0546007000NRG24120220240210054
|
16/02/2024
|
MUKESH MANJHI
|
0546007WL018616
|
MUKESH MANJHI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023209
|
|
MUKESH MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02775700/1879
(MALIYA)
|
0546007000NRG24120220240210056
|
16/02/2024
|
ashok manjhi
|
0546007WL018616
|
ashok manjhi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023201
|
|
ASHOK MANZI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02775700/2399
(MALIYA)
|
0546007000NRG24120220240210059
|
16/02/2024
|
MONA DEVI
|
0546007WL018616
|
MONA DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023199
|
|
MONA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02775700/2412
(MALIYA)
|
0546007000NRG24120220240210060
|
16/02/2024
|
PRAMOD MANJHI
|
0546007WL018616
|
PRAMOD MANJHI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023200
|
|
PRAMOD MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-006-02775700/2444
(MALIYA)
|
0546007000NRG24120220240210061
|
16/02/2024
|
MABO DEVI
|
0546007WL018616
|
MABO DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023208
|
|
MANO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02775700/2842
(MALIYA)
|
0546007000NRG24120220240210062
|
16/02/2024
|
BEBY DEVI
|
0546007WL018616
|
BEBY DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023205
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-006-02775700/3155
(MALIYA)
|
0546007000NRG24120220240210065
|
16/02/2024
|
SATO KUMAR
|
0546007WL018616
|
SATO KUMAR
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023198
|
|
SATO KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02775700/3167
(MALIYA)
|
0546007000NRG24120220240210067
|
16/02/2024
|
ino devi
|
0546007WL018616
|
ino devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023203
|
|
INO DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02775700/3243
(MALIYA)
|
0546007000NRG24120220240210070
|
16/02/2024
|
DEEPAK KUMAR
|
0546007WL018616
|
DEEPAK KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023220
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-006-02775700/3250
(MALIYA)
|
0546007000NRG24120220240210071
|
16/02/2024
|
DHANMANTI DEVI
|
0546007WL018616
|
DHANMANTI DEVI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023221
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-006-02775700/415
(MALIYA)
|
0546007000NRG24120220240210077
|
16/02/2024
|
JAGRNATH MANJHI
|
0546007WL018616
|
JAGRNATH MANJHI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023207
|
|
JAGARNATH MANJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-006-02775700/424
(MALIYA)
|
0546007000NRG24120220240210078
|
16/02/2024
|
SHAMBHU MANJHI
|
0546007WL018616
|
SHAMBHU MANJHI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023204
|
|
SAMBHU MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-006-02775700/1901
(MALIYA)
|
0546007000NRG24120220240210057
|
16/02/2024
|
SHYAM SUNDAR THAKUR
|
0546007WL018616
|
SHYAM SUNDAR THAKUR
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023218
|
|
SHYAM SUNDAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-006-02775700/379
(MALIYA)
|
0546007000NRG24120220240210072
|
16/02/2024
|
JAYHIND MISTRI
|
0546007WL018616
|
JAYHIND MISTRI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023210
|
|
JAY HIND MISTRI
|
UCO BANK(607066)
|
|
18
|
CHANAN
|
BH-46-007-006-02775700/395
(MALIYA)
|
0546007000NRG24120220240210073
|
16/02/2024
|
DOMAN PASWAN
|
0546007WL018616
|
DOMAN PASWAN
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023213
|
|
DOMAN PASWAN S/O BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-006-02775700/395
(MALIYA)
|
0546007000NRG24120220240210074
|
16/02/2024
|
indu devi
|
0546007WL018616
|
indu devi
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023211
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-006-02775700/435
(MALIYA)
|
0546007000NRG24120220240210079
|
16/02/2024
|
ASHOK MISTRI
|
0546007WL018616
|
ASHOK MISTRI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023217
|
|
ASHOK MISTRI
|
BANK OF BARODA(606985)
|
|
21
|
CHANAN
|
BH-46-007-006-02775700/498
(MALIYA)
|
0546007000NRG24120220240210082
|
16/02/2024
|
SAVITA DEVI
|
0546007WL018616
|
SAVITA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023222
|
|
SAVITA DEVI E/S-SUBELAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-006-02775700/884
(MALIYA)
|
0546007000NRG24120220240210084
|
16/02/2024
|
MANJU DEVI
|
0546007WL018616
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023224
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-006-02775700/886
(MALIYA)
|
0546007000NRG24120220240210085
|
16/02/2024
|
UPENDRA MISTRY
|
0546007WL018616
|
UPENDRA MISTRY
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023212
|
|
UPENEDER MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-006-02774800/3496
(MALIYA)
|
0546007000NRG24120220240210052
|
16/02/2024
|
Dharm Manjhi
|
0546007WL018616
|
Dharm Manjhi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023197
|
|
DHARM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-006-02775700/1790
(MALIYA)
|
0546007000NRG24120220240210055
|
16/02/2024
|
Saraswati Devi
|
0546007WL018616
|
Saraswati Devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023195
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-006-02775700/409
(MALIYA)
|
0546007000NRG24120220240210075
|
16/02/2024
|
Saviya Devi
|
0546007WL018616
|
Saviya Devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023196
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-006-02775700/3083
(MALIYA)
|
0546007000NRG24120220240210063
|
16/02/2024
|
TUNTUN MISTRI
|
0546007WL018616
|
TUNTUN MISTRI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023229
|
|
TUNTUN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-006-02775700/3154
(MALIYA)
|
0546007000NRG24120220240210064
|
16/02/2024
|
RINA DEVI
|
0546007WL018616
|
RINA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023231
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
CHANAN
|
BH-46-007-006-02775700/3165
(MALIYA)
|
0546007000NRG24120220240210066
|
16/02/2024
|
VIKKI KUMAR
|
0546007WL018616
|
VIKKI KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887023230
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-006-02775700/3173
(MALIYA)
|
0546007000NRG24120220240210068
|
16/02/2024
|
RANJU BIND
|
0546007WL018616
|
RANJU BIND
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887023228
|
|
MR RANJU BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-006-02774800/3493
(MALIYA)
|
0546007000NRG24120220240210050
|
16/02/2024
|
Dharmveer Kumar
|
0546007WL018616
|
Dharmveer Kumar
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887023232
|
|
DHARMVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-006-02775700/2175
(MALIYA)
|
0546007000NRG24120220240210058
|
16/02/2024
|
sanju devi
|
0546007WL018616
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023215
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-006-02775700/3179
(MALIYA)
|
0546007000NRG24120220240210069
|
16/02/2024
|
ANITA DEVI
|
0546007WL018616
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023227
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-006-02775700/414
(MALIYA)
|
0546007000NRG24120220240210076
|
16/02/2024
|
pairi devi
|
0546007WL018616
|
pairi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023226
|
|
PAIRI DEVI W/O SARPANCH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-006-02775700/461
(MALIYA)
|
0546007000NRG24120220240210081
|
16/02/2024
|
SHATRUGHAN KUMAR
|
0546007WL018616
|
SHATRUGHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887023223
|
|
MR SHATRUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-006-02775700/461
(MALIYA)
|
0546007000NRG24120220240210080
|
16/02/2024
|
SURENDRA PASWAN
|
0546007WL018616
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023214
|
|
SURENDRA PASWAN S/O-LATE YUGAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-006-02775700/618
(MALIYA)
|
0546007000NRG24120220240210083
|
16/02/2024
|
rani devi
|
0546007WL018616
|
rani devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887023216
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-006-02775700/886
(MALIYA)
|
0546007000NRG24120220240210086
|
16/02/2024
|
SURENDRA MISTRI
|
0546007WL018616
|
SURENDRA MISTRI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887023225
|
|
SURENDRA MISTRI S/O JITAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|