|
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-46-007-001-02772540/2307
(KHUTUPAR)
|
0546007000NRG24110120240179233
|
11/01/2024
|
kari devi
|
0546007WL016721
|
kari devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299729
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-001-02772540/2711
(KHUTUPAR)
|
0546007000NRG24110120240179235
|
11/01/2024
|
sudama devi
|
0546007WL016721
|
sudama devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299731
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772540/2712
(KHUTUPAR)
|
0546007000NRG24110120240179236
|
11/01/2024
|
vijay paswan
|
0546007WL016721
|
vijay paswan
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299735
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772550/2613
(KHUTUPAR)
|
0546007000NRG24110120240179239
|
11/01/2024
|
chameli devi
|
0546007WL016721
|
chameli devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299727
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772550/2707
(KHUTUPAR)
|
0546007000NRG24110120240179240
|
11/01/2024
|
santosh kumar
|
0546007WL016721
|
santosh kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299744
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772550/2708
(KHUTUPAR)
|
0546007000NRG24110120240179241
|
11/01/2024
|
golu kumar
|
0546007WL016721
|
golu kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299732
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772550/2709
(KHUTUPAR)
|
0546007000NRG24110120240179242
|
11/01/2024
|
sandhan devi
|
0546007WL016721
|
sandhan devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299733
|
|
SANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02772550/2718
(KHUTUPAR)
|
0546007000NRG24110120240179245
|
11/01/2024
|
siya devi
|
0546007WL016721
|
siya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299737
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-001-02772550/2725
(KHUTUPAR)
|
0546007000NRG24110120240179246
|
11/01/2024
|
rita devi
|
0546007WL016721
|
rita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299739
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02772550/2726
(KHUTUPAR)
|
0546007000NRG24110120240179247
|
11/01/2024
|
ravindra thakur
|
0546007WL016721
|
ravindra thakur
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299740
|
|
RAVINDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772550/917
(KHUTUPAR)
|
0546007000NRG24110120240179259
|
11/01/2024
|
hero mandal
|
0546007WL016721
|
hero mandal
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299742
|
|
HURO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772550/987
(KHUTUPAR)
|
0546007000NRG24110120240179265
|
11/01/2024
|
asha devi
|
0546007WL016721
|
asha devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299746
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02776600/300
(KHUTUPAR)
|
0546007000NRG24110120240179271
|
11/01/2024
|
RAJENDRA PANDIT
|
0546007WL016721
|
RAJENDRA PANDIT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299730
|
|
MR RAJENDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772550/933
(KHUTUPAR)
|
0546007000NRG24110120240179261
|
11/01/2024
|
MUKESH KUMAR
|
0546007WL016721
|
MUKESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299721
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02772550/5311
(KHUTUPAR)
|
0546007000NRG24110120240179256
|
11/01/2024
|
NITISH KUMAR
|
0546007WL016721
|
NITISH KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299762
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02776700/2867
(KHUTUPAR)
|
0546007000NRG24110120240179272
|
11/01/2024
|
Sangeeta Devi
|
0546007WL016721
|
Sangeeta Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299761
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772550/4374
(KHUTUPAR)
|
0546007000NRG24110120240179254
|
11/01/2024
|
SAPNA DEVI
|
0546007WL016721
|
SAPNA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299759
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-001-02772570/3244
(KHUTUPAR)
|
0546007000NRG24110120240179267
|
11/01/2024
|
RUBI DEVI
|
0546007WL016721
|
RUBI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299760
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/2905
(KHUTUPAR)
|
0546007000NRG24110120240179232
|
11/01/2024
|
PUJA DEVI
|
0546007WL016721
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299745
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772540/2307
(KHUTUPAR)
|
0546007000NRG24110120240179234
|
11/01/2024
|
BUDHU YADAV
|
0546007WL016721
|
BUDHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299756
|
|
BUDHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02772540/3709
(KHUTUPAR)
|
0546007000NRG24110120240179237
|
11/01/2024
|
RANI DEVI
|
0546007WL016721
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299752
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02772540/4254
(KHUTUPAR)
|
0546007000NRG24110120240179238
|
11/01/2024
|
SHIVANI KUMARI
|
0546007WL016721
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299747
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772550/2714
(KHUTUPAR)
|
0546007000NRG24110120240179243
|
11/01/2024
|
nutun devi
|
0546007WL016721
|
nutun devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299734
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772550/2717
(KHUTUPAR)
|
0546007000NRG24110120240179244
|
11/01/2024
|
anju devi
|
0546007WL016721
|
anju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299743
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772550/2728
(KHUTUPAR)
|
0546007000NRG24110120240179248
|
11/01/2024
|
makeshwar mandal
|
0546007WL016721
|
makeshwar mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299741
|
|
MANKESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-001-02772550/3676
(KHUTUPAR)
|
0546007000NRG24110120240179249
|
11/01/2024
|
kiran devi
|
0546007WL016721
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299751
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772550/3783
(KHUTUPAR)
|
0546007000NRG24110120240179250
|
11/01/2024
|
rupam kumari
|
0546007WL016721
|
rupam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299757
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772550/3784
(KHUTUPAR)
|
0546007000NRG24110120240179251
|
11/01/2024
|
ranjan kumar
|
0546007WL016721
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299758
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772550/4371
(KHUTUPAR)
|
0546007000NRG24110120240179252
|
11/01/2024
|
RUBI DEVI
|
0546007WL016721
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299755
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772550/4372
(KHUTUPAR)
|
0546007000NRG24110120240179253
|
11/01/2024
|
VANDNA KUMARI
|
0546007WL016721
|
VANDNA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299724
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02772550/4378
(KHUTUPAR)
|
0546007000NRG24110120240179255
|
11/01/2024
|
GOPICHANDRA KUMAR
|
0546007WL016721
|
GOPICHANDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299753
|
|
GOPICHANDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02772550/5312
(KHUTUPAR)
|
0546007000NRG24110120240179257
|
11/01/2024
|
SAMELI DEVI
|
0546007WL016721
|
SAMELI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299723
|
|
SAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02772550/5313
(KHUTUPAR)
|
0546007000NRG24110120240179258
|
11/01/2024
|
RANI KUMARI
|
0546007WL016721
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299722
|
|
RANI KUMARI D/O RABINDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772550/926
(KHUTUPAR)
|
0546007000NRG24110120240179260
|
11/01/2024
|
chhedi mandal
|
0546007WL016721
|
chhedi mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299726
|
|
CHHEDI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02772550/935
(KHUTUPAR)
|
0546007000NRG24110120240179263
|
11/01/2024
|
DHANWANTI DEVI
|
0546007WL016721
|
DHANWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299749
|
|
DHANVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772550/935
(KHUTUPAR)
|
0546007000NRG24110120240179262
|
11/01/2024
|
UMESH RAM
|
0546007WL016721
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299725
|
|
UMESH RAM S/OCHAKRADHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772550/981
(KHUTUPAR)
|
0546007000NRG24110120240179264
|
11/01/2024
|
radha devi
|
0546007WL016721
|
radha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299736
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-001-02772570/1352
(KHUTUPAR)
|
0546007000NRG24110120240179266
|
11/01/2024
|
ANIL SHARMA
|
0546007WL016721
|
ANIL SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299754
|
|
ANIL SHARMA
|
HDFC BANK LTD(607152)
|
|
39
|
CHANAN
|
BH-46-007-001-02772570/955
(KHUTUPAR)
|
0546007000NRG24110120240179268
|
11/01/2024
|
VEENA DEVI
|
0546007WL016721
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299728
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02772570/959
(KHUTUPAR)
|
0546007000NRG24110120240179269
|
11/01/2024
|
sanjay devi
|
0546007WL016721
|
sanjay devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299750
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02772570/961
(KHUTUPAR)
|
0546007000NRG24110120240179270
|
11/01/2024
|
ASHA DEVI
|
0546007WL016721
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299738
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-001-02776700/2878
(KHUTUPAR)
|
0546007000NRG24110120240179273
|
11/01/2024
|
sharda devi
|
0546007WL016721
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143299748
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|