|
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-46-007-001-02772510/2844
(KHUTUPAR)
|
0546007000NRG24100320240242313
|
10/03/2024
|
mukesh kumar
|
0546007WL020303
|
mukesh kumar
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820480
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/4684
(KHUTUPAR)
|
0546007000NRG24100320240242323
|
10/03/2024
|
GEETA DEVI
|
0546007WL020303
|
GEETA DEVI
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820473
|
|
GEETA DEVI W/O MAHESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/2019
(KHUTUPAR)
|
0546007000NRG24100320240242287
|
10/03/2024
|
panti devi
|
0546007WL020303
|
panti devi
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820459
|
|
PANTIDEVIWOMUSHAHARUYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/2025
(KHUTUPAR)
|
0546007000NRG24100320240242288
|
10/03/2024
|
siya ram yadav
|
0546007WL020303
|
siya ram yadav
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820455
|
|
SIYARAMYADAVSOTANIKYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/2261
(KHUTUPAR)
|
0546007000NRG24100320240242289
|
10/03/2024
|
dholi devi
|
0546007WL020303
|
dholi devi
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820460
|
|
DHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/2793
(KHUTUPAR)
|
0546007000NRG24100320240242292
|
10/03/2024
|
tuntun kumar
|
0546007WL020303
|
tuntun kumar
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820461
|
|
TUNTUN KUMAR S/OKAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/2795
(KHUTUPAR)
|
0546007000NRG24100320240242293
|
10/03/2024
|
vishwnath kumar
|
0546007WL020303
|
vishwnath kumar
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820471
|
|
BISHWANATH KUMAR S/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/1936
(KHUTUPAR)
|
0546007000NRG24100320240242303
|
10/03/2024
|
DINESH PRASAD
|
0546007WL020303
|
DINESH PRASAD
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820472
|
|
DINESH PRASAD S/O PRADIP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/2097
(KHUTUPAR)
|
0546007000NRG24100320240242304
|
10/03/2024
|
VIKASH KUMAR
|
0546007WL020303
|
VIKASH KUMAR
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820464
|
|
VIKASHKUMARSORAJKUMARYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
10
|
CHANAN
|
BH-46-007-001-02772510/2111
(KHUTUPAR)
|
0546007000NRG24100320240242305
|
10/03/2024
|
PAWAN YADAV
|
0546007WL020303
|
PAWAN YADAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820457
|
|
PAVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772510/2183
(KHUTUPAR)
|
0546007000NRG24100320240242306
|
10/03/2024
|
ramakant yadav
|
0546007WL020303
|
ramakant yadav
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820465
|
|
RAMAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/2277
(KHUTUPAR)
|
0546007000NRG24100320240242307
|
10/03/2024
|
dinanath yadav
|
0546007WL020303
|
dinanath yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820458
|
|
DINANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/2449
(KHUTUPAR)
|
0546007000NRG24100320240242308
|
10/03/2024
|
jaynandan bhagat
|
0546007WL020303
|
jaynandan bhagat
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820462
|
|
JAINANDAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/2450
(KHUTUPAR)
|
0546007000NRG24100320240242309
|
10/03/2024
|
lilabati devi
|
0546007WL020303
|
lilabati devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820463
|
|
LILAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/2653
(KHUTUPAR)
|
0546007000NRG24100320240242310
|
10/03/2024
|
munga devi
|
0546007WL020303
|
munga devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820466
|
|
MUNGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/2658
(KHUTUPAR)
|
0546007000NRG24100320240242311
|
10/03/2024
|
rubi kumari
|
0546007WL020303
|
rubi kumari
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820467
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37980
|
37980
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/2831
(KHUTUPAR)
|
0546007000NRG24100320240242312
|
10/03/2024
|
manu kumar
|
0546007WL020303
|
manu kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820475
|
|
MANUKUMARSORAMKISHORYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/3851
(KHUTUPAR)
|
0546007000NRG24100320240242316
|
10/03/2024
|
RAKESH KUMAR
|
0546007WL020303
|
RAKESH KUMAR
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820479
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/3852
(KHUTUPAR)
|
0546007000NRG24100320240242317
|
10/03/2024
|
ANITA DEVI
|
0546007WL020303
|
ANITA DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820478
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/3090
(KHUTUPAR)
|
0546007000NRG24100320240242295
|
10/03/2024
|
SITARAM THAKUR
|
0546007WL020303
|
SITARAM THAKUR
|
00354
|
PUNB0164800
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820453
|
|
SITARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/4510
(KHUTUPAR)
|
0546007000NRG24100320240242298
|
10/03/2024
|
SAURAV KUMAR
|
0546007WL020303
|
SAURAV KUMAR
|
00354
|
PUNB0393600
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820481
|
|
SAURAV KUMAR S/O KRISHNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/4810
(KHUTUPAR)
|
0546007000NRG24100320240242300
|
10/03/2024
|
SIMA KUMARI
|
0546007WL020303
|
SIMA KUMARI
|
00354
|
PUNB0393600
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820486
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/4811
(KHUTUPAR)
|
0546007000NRG24100320240242301
|
10/03/2024
|
VANDNA KUMARI
|
0546007WL020303
|
VANDNA KUMARI
|
00354
|
PUNB0393600
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820485
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/4812
(KHUTUPAR)
|
0546007000NRG24100320240242302
|
10/03/2024
|
PRAVEEN KUMAR
|
0546007WL020303
|
PRAVEEN KUMAR
|
00354
|
PUNB0393600
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820484
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-001-02777200/4673
(KHUTUPAR)
|
0546007000NRG24100320240242321
|
10/03/2024
|
rubi devi
|
0546007WL020303
|
rubi devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820483
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/4508
(KHUTUPAR)
|
0546007000NRG24100320240242297
|
10/03/2024
|
AJAIT KUMAR
|
0546007WL020303
|
AJAIT KUMAR
|
00415
|
SBIN0002968
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820487
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/4520
(KHUTUPAR)
|
0546007000NRG24100320240242299
|
10/03/2024
|
PRIYANKA KUMARI
|
0546007WL020303
|
PRIYANKA KUMARI
|
00415
|
SBIN0002968
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820476
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/2269
(KHUTUPAR)
|
0546007000NRG24100320240242290
|
10/03/2024
|
umesh kumar sharma
|
0546007WL020303
|
umesh kumar sharma
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820452
|
|
UMESH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/3017
(KHUTUPAR)
|
0546007000NRG24100320240242294
|
10/03/2024
|
PRIYANKA KUMARI
|
0546007WL020303
|
PRIYANKA KUMARI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820454
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-001-02772510/3777
(KHUTUPAR)
|
0546007000NRG24100320240242315
|
10/03/2024
|
VINAY KUMAR
|
0546007WL020303
|
VINAY KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820474
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/2337
(KHUTUPAR)
|
0546007000NRG24100320240242291
|
10/03/2024
|
SURESH YADAV
|
0546007WL020303
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820451
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/3981
(KHUTUPAR)
|
0546007000NRG24100320240242296
|
10/03/2024
|
RAJESH KUMAR
|
0546007WL020303
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820450
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-001-02772510/3774
(KHUTUPAR)
|
0546007000NRG24100320240242314
|
10/03/2024
|
SHAKUNTLA DEVI
|
0546007WL020303
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820468
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772510/4048
(KHUTUPAR)
|
0546007000NRG24100320240242318
|
10/03/2024
|
ARTI DEVI
|
0546007WL020303
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820456
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02772510/4050
(KHUTUPAR)
|
0546007000NRG24100320240242319
|
10/03/2024
|
PUJA KUMARI
|
0546007WL020303
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820470
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772510/4053
(KHUTUPAR)
|
0546007000NRG24100320240242320
|
10/03/2024
|
KOMAL KUMARI
|
0546007WL020303
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820469
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02777200/4675
(KHUTUPAR)
|
0546007000NRG24100320240242322
|
10/03/2024
|
rinku devi
|
0546007WL020303
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820482
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02777200/4976
(KHUTUPAR)
|
0546007000NRG24100320240242324
|
10/03/2024
|
javir
|
0546007WL020303
|
javir
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820477
|
|
Javir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103248
|
103248
|
|
|
|
|
|
|
|