|
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-46-007-001-02777200/5114
(KHUTUPAR)
|
0546007001NRG24181120230143305
|
18/11/2023
|
MD MIRAJ
|
0546007001WL013233
|
MD MIRAJ
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464080
|
|
MD MERAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2114
(KHUTUPAR)
|
0546007001NRG24181120230143270
|
18/11/2023
|
PUJA DEVI
|
0546007001WL013233
|
PUJA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464088
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2179
(KHUTUPAR)
|
0546007001NRG24181120230143271
|
18/11/2023
|
suma devi
|
0546007001WL013233
|
suma devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464086
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANAN
|
BH-46-007-001-02776700/2661
(KHUTUPAR)
|
0546007001NRG24181120230143286
|
18/11/2023
|
kali devi
|
0546007001WL013233
|
kali devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464093
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02776700/758
(KHUTUPAR)
|
0546007001NRG24181120230143288
|
18/11/2023
|
RENU DEVI
|
0546007001WL013233
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464098
|
|
RENU DEVI W/O VIJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02776900/41
(KHUTUPAR)
|
0546007001NRG24181120230143292
|
18/11/2023
|
gongu yadav
|
0546007001WL013233
|
gongu yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464089
|
|
GONGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02777200/1303
(KHUTUPAR)
|
0546007001NRG24181120230143294
|
18/11/2023
|
radha devi
|
0546007001WL013233
|
radha devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464091
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02777200/1303
(KHUTUPAR)
|
0546007001NRG24181120230143293
|
18/11/2023
|
rajendra bhagat
|
0546007001WL013233
|
rajendra bhagat
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464083
|
|
RAJENDRA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02777200/2251
(KHUTUPAR)
|
0546007001NRG24181120230143296
|
18/11/2023
|
champa devi
|
0546007001WL013233
|
champa devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464090
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02772510/4887
(KHUTUPAR)
|
0546007001NRG24181120230143279
|
18/11/2023
|
SONI DEVI
|
0546007001WL013233
|
SONI DEVI
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464078
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772540/1852
(KHUTUPAR)
|
0546007001NRG24181120230143282
|
18/11/2023
|
ISWAR MODI
|
0546007001WL013233
|
ISWAR MODI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464079
|
|
MR ISHWAR MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/4586
(KHUTUPAR)
|
0546007001NRG24181120230143275
|
18/11/2023
|
USHA DEVI
|
0546007001WL013233
|
USHA DEVI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464110
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/4886
(KHUTUPAR)
|
0546007001NRG24181120230143278
|
18/11/2023
|
SUJATA KUMARI
|
0546007001WL013233
|
SUJATA KUMARI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464109
|
|
SUJATA KUMARI D/O SATYANARAYAN ORASAD YA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/2191
(KHUTUPAR)
|
0546007001NRG24181120230143272
|
18/11/2023
|
NIRMAL KUMAR
|
0546007001WL013233
|
NIRMAL KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464100
|
|
NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/3832
(KHUTUPAR)
|
0546007001NRG24181120230143300
|
18/11/2023
|
MD AJAD
|
0546007001WL013233
|
MD AJAD
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464105
|
|
MR MD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/4427
(KHUTUPAR)
|
0546007001NRG24181120230143302
|
18/11/2023
|
NEHA KUMARI
|
0546007001WL013233
|
NEHA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464102
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-001-02777200/4428
(KHUTUPAR)
|
0546007001NRG24181120230143303
|
18/11/2023
|
BIPIN KUMAR
|
0546007001WL013233
|
BIPIN KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464101
|
|
MR BIPINKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-001-02777200/5119
(KHUTUPAR)
|
0546007001NRG24181120230143306
|
18/11/2023
|
MD KAIFLI
|
0546007001WL013233
|
MD KAIFLI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464108
|
|
MR MD KAIFALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-001-02777200/5125
(KHUTUPAR)
|
0546007001NRG24181120230143308
|
18/11/2023
|
md soyeb
|
0546007001WL013233
|
md soyeb
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464104
|
|
MR MD SOEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/3743
(KHUTUPAR)
|
0546007001NRG24181120230143273
|
18/11/2023
|
DILKGUSH KUMAR
|
0546007001WL013233
|
DILKGUSH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464106
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02777200/2392
(KHUTUPAR)
|
0546007001NRG24181120230143297
|
18/11/2023
|
ANIL SAW
|
0546007001WL013233
|
ANIL SAW
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464103
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/4683
(KHUTUPAR)
|
0546007001NRG24181120230143304
|
18/11/2023
|
BILENDRA KUMAR
|
0546007001WL013233
|
BILENDRA KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464107
|
|
MR BILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02777200/5123
(KHUTUPAR)
|
0546007001NRG24181120230143307
|
18/11/2023
|
ishrat khatun
|
0546007001WL013233
|
ishrat khatun
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464111
|
|
ISHARAT KHATUN WO MD. ISUF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/4584
(KHUTUPAR)
|
0546007001NRG24181120230143274
|
18/11/2023
|
RAKESH KUMAR
|
0546007001WL013233
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464074
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/4589
(KHUTUPAR)
|
0546007001NRG24181120230143277
|
18/11/2023
|
NIRANJAN KUMAR
|
0546007001WL013233
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464075
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/4894
(KHUTUPAR)
|
0546007001NRG24181120230143281
|
18/11/2023
|
AMIT KUMAR
|
0546007001WL013233
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464077
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02777200/5145
(KHUTUPAR)
|
0546007001NRG24181120230143309
|
18/11/2023
|
MD CHAND
|
0546007001WL013233
|
MD CHAND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464076
|
|
MD CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-001-02772510/4587
(KHUTUPAR)
|
0546007001NRG24181120230143276
|
18/11/2023
|
ANJALI KUMARI
|
0546007001WL013233
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464085
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-001-02772540/3970
(KHUTUPAR)
|
0546007001NRG24181120230143283
|
18/11/2023
|
sunita devi
|
0546007001WL013233
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464096
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772540/4790
(KHUTUPAR)
|
0546007001NRG24181120230143284
|
18/11/2023
|
anjali kumari
|
0546007001WL013233
|
anjali kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464092
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02776600/332
(KHUTUPAR)
|
0546007001NRG24181120230143285
|
18/11/2023
|
SRI YADAV
|
0546007001WL013233
|
SRI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464081
|
|
SHREE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02776700/3901
(KHUTUPAR)
|
0546007001NRG24181120230143287
|
18/11/2023
|
GEETA DEVI
|
0546007001WL013233
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464097
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-001-02776700/815
(KHUTUPAR)
|
0546007001NRG24181120230143290
|
18/11/2023
|
KESHO SAW
|
0546007001WL013233
|
KESHO SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464095
|
|
KESHO SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-001-02776900/30
(KHUTUPAR)
|
0546007001NRG24181120230143291
|
18/11/2023
|
ASHOK YADAV
|
0546007001WL013233
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464087
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02777200/1906
(KHUTUPAR)
|
0546007001NRG24181120230143295
|
18/11/2023
|
REENA DEVI
|
0546007001WL013233
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464099
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHANAN
|
BH-46-007-001-02777200/2510
(KHUTUPAR)
|
0546007001NRG24181120230143298
|
18/11/2023
|
md chand
|
0546007001WL013233
|
md chand
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464084
|
|
MD CHAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02777200/3758
(KHUTUPAR)
|
0546007001NRG24181120230143299
|
18/11/2023
|
NAN DKISHOR YADAV
|
0546007001WL013233
|
NAN DKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464082
|
|
NAND KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02777200/3998
(KHUTUPAR)
|
0546007001NRG24181120230143301
|
18/11/2023
|
ANMOL KUMAR
|
0546007001WL013233
|
ANMOL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010464094
|
|
ANMOL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|