|
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-46-007-001-02772510/2108
(KHUTUPAR)
|
0546007001NRG24210620230088410
|
22/06/2023
|
RAMADHIN YADAV
|
0546007001WL004647
|
RAMADHIN YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057673
|
|
RAMADHIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-001-02772540/1798
(KHUTUPAR)
|
0546007001NRG24210620230088412
|
22/06/2023
|
prakash ravidas
|
0546007001WL004647
|
prakash ravidas
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057675
|
|
PRAKASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772550/2613
(KHUTUPAR)
|
0546007001NRG24210620230088415
|
22/06/2023
|
chameli devi
|
0546007001WL004647
|
chameli devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057671
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772550/2707
(KHUTUPAR)
|
0546007001NRG24210620230088416
|
22/06/2023
|
santosh kumar
|
0546007001WL004647
|
santosh kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057683
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772550/2708
(KHUTUPAR)
|
0546007001NRG24210620230088417
|
22/06/2023
|
golu kumar
|
0546007001WL004647
|
golu kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057674
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772550/2709
(KHUTUPAR)
|
0546007001NRG24210620230088418
|
22/06/2023
|
sandhan devi
|
0546007001WL004647
|
sandhan devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057676
|
|
SANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772550/2718
(KHUTUPAR)
|
0546007001NRG24210620230088420
|
22/06/2023
|
siya devi
|
0546007001WL004647
|
siya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057680
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-001-02772550/917
(KHUTUPAR)
|
0546007001NRG24210620230088425
|
22/06/2023
|
hero mandal
|
0546007001WL004647
|
hero mandal
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057682
|
|
HURO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02776600/2036
(KHUTUPAR)
|
0546007001NRG24210620230088434
|
22/06/2023
|
ASHOK THAKUR
|
0546007001WL004647
|
ASHOK THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057672
|
|
ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
CHANAN
|
BH-46-007-001-02776900/2322
(KHUTUPAR)
|
0546007001NRG24210620230088436
|
22/06/2023
|
anand kumar
|
0546007001WL004647
|
anand kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057678
|
|
AANND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772550/933
(KHUTUPAR)
|
0546007001NRG24210620230088426
|
22/06/2023
|
MUKESH KUMAR
|
0546007001WL004647
|
MUKESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057667
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02777200/4469
(KHUTUPAR)
|
0546007001NRG24210620230088441
|
22/06/2023
|
PINKI DEVI
|
0546007001WL004647
|
PINKI DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057699
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772570/3244
(KHUTUPAR)
|
0546007001NRG24210620230088431
|
22/06/2023
|
RUBI DEVI
|
0546007001WL004647
|
RUBI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057698
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/4744
(KHUTUPAR)
|
0546007001NRG24210620230088442
|
22/06/2023
|
karu ram
|
0546007001WL004647
|
karu ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057666
|
|
KARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/2905
(KHUTUPAR)
|
0546007001NRG24210620230088409
|
22/06/2023
|
PUJA DEVI
|
0546007001WL004647
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057685
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/3242
(KHUTUPAR)
|
0546007001NRG24210620230088411
|
22/06/2023
|
bauati devi
|
0546007001WL004647
|
bauati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057690
|
|
BAUAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-001-02772540/3566
(KHUTUPAR)
|
0546007001NRG24210620230088413
|
22/06/2023
|
PUNAM KUMARI
|
0546007001WL004647
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057693
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-001-02772540/3709
(KHUTUPAR)
|
0546007001NRG24210620230088414
|
22/06/2023
|
RANI DEVI
|
0546007001WL004647
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057695
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02772550/2714
(KHUTUPAR)
|
0546007001NRG24210620230088419
|
22/06/2023
|
nutun devi
|
0546007001WL004647
|
nutun devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057677
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772550/3676
(KHUTUPAR)
|
0546007001NRG24210620230088421
|
22/06/2023
|
kiran devi
|
0546007001WL004647
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057694
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02772550/3783
(KHUTUPAR)
|
0546007001NRG24210620230088422
|
22/06/2023
|
rupam kumari
|
0546007001WL004647
|
rupam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057696
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02772550/3784
(KHUTUPAR)
|
0546007001NRG24210620230088423
|
22/06/2023
|
ranjan kumar
|
0546007001WL004647
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057697
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772550/4376
(KHUTUPAR)
|
0546007001NRG24210620230088424
|
22/06/2023
|
PRIYANSHU SHEKHAR
|
0546007001WL004647
|
PRIYANSHU SHEKHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057669
|
|
PRIYANSHU SHEKHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772550/935
(KHUTUPAR)
|
0546007001NRG24210620230088428
|
22/06/2023
|
DHANWANTI DEVI
|
0546007001WL004647
|
DHANWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057691
|
|
DHANVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772550/935
(KHUTUPAR)
|
0546007001NRG24210620230088427
|
22/06/2023
|
UMESH RAM
|
0546007001WL004647
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057670
|
|
UMESH RAM S/OCHAKRADHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772550/975
(KHUTUPAR)
|
0546007001NRG24210620230088429
|
22/06/2023
|
NANDLAL YADAV
|
0546007001WL004647
|
NANDLAL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057668
|
|
NANDLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-001-02772550/981
(KHUTUPAR)
|
0546007001NRG24210620230088430
|
22/06/2023
|
radha devi
|
0546007001WL004647
|
radha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057679
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-001-02772570/959
(KHUTUPAR)
|
0546007001NRG24210620230088432
|
22/06/2023
|
sanjay devi
|
0546007001WL004647
|
sanjay devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057692
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772570/961
(KHUTUPAR)
|
0546007001NRG24210620230088433
|
22/06/2023
|
ASHA DEVI
|
0546007001WL004647
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057681
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02776700/2878
(KHUTUPAR)
|
0546007001NRG24210620230088435
|
22/06/2023
|
sharda devi
|
0546007001WL004647
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057688
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02777200/1214
(KHUTUPAR)
|
0546007001NRG24210620230088437
|
22/06/2023
|
ASHOK TANTI
|
0546007001WL004647
|
ASHOK TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057686
|
|
ASHOK TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02777200/1214
(KHUTUPAR)
|
0546007001NRG24210620230088438
|
22/06/2023
|
DHANESHWARI DEVI
|
0546007001WL004647
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057687
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02777200/2881
(KHUTUPAR)
|
0546007001NRG24210620230088440
|
22/06/2023
|
RADHA DEVI
|
0546007001WL004647
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057689
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-001-02777200/5012
(KHUTUPAR)
|
0546007001NRG24210620230088443
|
22/06/2023
|
SONAM BHARTI
|
0546007001WL004647
|
SONAM BHARTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809057684
|
|
SONAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|