|
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-46-007-006-02774800/1049
(MALIYA)
|
0546007000NRG24310120240198821
|
01/02/2024
|
SUNITA DEVI
|
0546007WL017684
|
SUNITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206882
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/1592
(MALIYA)
|
0546007000NRG24310120240198826
|
01/02/2024
|
shambhu thakur
|
0546007WL017684
|
shambhu thakur
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206873
|
|
SHAMBHU THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/1611
(MALIYA)
|
0546007000NRG24310120240198832
|
01/02/2024
|
BACHIYA DEVI
|
0546007WL017684
|
BACHIYA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206879
|
|
VACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/1611
(MALIYA)
|
0546007000NRG24310120240198831
|
01/02/2024
|
dharmendra yadav
|
0546007WL017684
|
dharmendra yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206875
|
|
DHARMENDRA YADAV
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/2547
(MALIYA)
|
0546007000NRG24310120240198841
|
01/02/2024
|
ruka devi
|
0546007WL017684
|
ruka devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206874
|
|
RUKA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/2804
(MALIYA)
|
0546007000NRG24310120240198843
|
01/02/2024
|
suma devi
|
0546007WL017684
|
suma devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206872
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/2806
(MALIYA)
|
0546007000NRG24310120240198844
|
01/02/2024
|
sadhana devi
|
0546007WL017684
|
sadhana devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206911
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/2826
(MALIYA)
|
0546007000NRG24310120240198845
|
01/02/2024
|
gudu kumar
|
0546007WL017684
|
gudu kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206914
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/2827
(MALIYA)
|
0546007000NRG24310120240198846
|
01/02/2024
|
jogi kumar
|
0546007WL017684
|
jogi kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206913
|
|
Jogi Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/2952
(MALIYA)
|
0546007000NRG24310120240198850
|
01/02/2024
|
tara devi
|
0546007WL017684
|
tara devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206876
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/2953
(MALIYA)
|
0546007000NRG24310120240198851
|
01/02/2024
|
ANITA DEVI
|
0546007WL017684
|
ANITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206877
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/2954
(MALIYA)
|
0546007000NRG24310120240198852
|
01/02/2024
|
PUKA KUMARI
|
0546007WL017684
|
PUKA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206878
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/2955
(MALIYA)
|
0546007000NRG24310120240198853
|
01/02/2024
|
PUSHPA DEVI
|
0546007WL017684
|
PUSHPA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206880
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-006-02774800/3645
(MALIYA)
|
0546007000NRG24310120240198861
|
01/02/2024
|
POOJA KUMARI
|
0546007WL017684
|
POOJA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206881
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-006-02774800/1588
(MALIYA)
|
0546007000NRG24310120240198825
|
01/02/2024
|
sudama devi
|
0546007WL017684
|
sudama devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206883
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-006-02774800/1601
(MALIYA)
|
0546007000NRG24310120240198828
|
01/02/2024
|
BABITA DEVI
|
0546007WL017684
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143206886
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-006-02774800/1613
(MALIYA)
|
0546007000NRG24310120240198835
|
01/02/2024
|
RAVINDRA YADAV
|
0546007WL017684
|
RAVINDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206884
|
|
RABINDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-006-02774800/1448
(MALIYA)
|
0546007000NRG24310120240198822
|
01/02/2024
|
Pankaj Paswan
|
0546007WL017684
|
Pankaj Paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206869
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-006-02774800/2947
(MALIYA)
|
0546007000NRG24310120240198849
|
01/02/2024
|
chandan kumar
|
0546007WL017684
|
chandan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206868
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-006-02774800/3657
(MALIYA)
|
0546007000NRG24310120240198864
|
01/02/2024
|
SHRIYANKA KUMARI
|
0546007WL017684
|
SHRIYANKA KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206870
|
|
SHRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-006-02774800/1612
(MALIYA)
|
0546007000NRG24310120240198834
|
01/02/2024
|
MUKESH YADAV
|
0546007WL017684
|
MUKESH YADAV
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206906
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-006-02774800/1673
(MALIYA)
|
0546007000NRG24310120240198837
|
01/02/2024
|
VIJAY KUMAR YADAV
|
0546007WL017684
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206892
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-006-02774800/3659
(MALIYA)
|
0546007000NRG24310120240198865
|
01/02/2024
|
SHOBHA DEVI
|
0546007WL017684
|
SHOBHA DEVI
|
00415
|
SBIN0004574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206893
|
|
MS SABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-006-02774800/1047
(MALIYA)
|
0546007000NRG24310120240198820
|
01/02/2024
|
Raj kumar modi
|
0546007WL017684
|
Raj kumar modi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206905
|
|
MR RAJU KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-006-02774800/1587
(MALIYA)
|
0546007000NRG24310120240198824
|
01/02/2024
|
rajesh kumar sah
|
0546007WL017684
|
rajesh kumar sah
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206910
|
|
RAJESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-006-02774800/1601
(MALIYA)
|
0546007000NRG24310120240198827
|
01/02/2024
|
LALAN YADAV
|
0546007WL017684
|
LALAN YADAV
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143206897
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-006-02774800/1604
(MALIYA)
|
0546007000NRG24310120240198829
|
01/02/2024
|
NILAM DEVI
|
0546007WL017684
|
NILAM DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206899
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-006-02774800/1610
(MALIYA)
|
0546007000NRG24310120240198830
|
01/02/2024
|
PRAVIN KUMAR
|
0546007WL017684
|
PRAVIN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206894
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-006-02774800/1612
(MALIYA)
|
0546007000NRG24310120240198833
|
01/02/2024
|
SANJAY YADAV
|
0546007WL017684
|
SANJAY YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206909
|
|
SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-006-02774800/1625
(MALIYA)
|
0546007000NRG24310120240198836
|
01/02/2024
|
karu paswan
|
0546007WL017684
|
karu paswan
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206898
|
|
MR KARU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-006-02774800/1871
(MALIYA)
|
0546007000NRG24310120240198839
|
01/02/2024
|
PURUSHOTTAM KUMAR
|
0546007WL017684
|
PURUSHOTTAM KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206895
|
|
MR PURUSHOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-006-02774800/2301
(MALIYA)
|
0546007000NRG24310120240198840
|
01/02/2024
|
kiran devi
|
0546007WL017684
|
kiran devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206912
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-006-02774800/2851
(MALIYA)
|
0546007000NRG24310120240198847
|
01/02/2024
|
usha devi
|
0546007WL017684
|
usha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206902
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-006-02774800/2856
(MALIYA)
|
0546007000NRG24310120240198848
|
01/02/2024
|
beby devi
|
0546007WL017684
|
beby devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206903
|
|
MS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-006-02774800/2957
(MALIYA)
|
0546007000NRG24310120240198854
|
01/02/2024
|
RADHA DEVI
|
0546007WL017684
|
RADHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206871
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-006-02774800/2960
(MALIYA)
|
0546007000NRG24310120240198855
|
01/02/2024
|
SARITA DEVI
|
0546007WL017684
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206891
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-006-02774800/2963
(MALIYA)
|
0546007000NRG24310120240198856
|
01/02/2024
|
KAVITA DEVI
|
0546007WL017684
|
KAVITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206900
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-006-02774800/2964
(MALIYA)
|
0546007000NRG24310120240198857
|
01/02/2024
|
SUNITA DEVI
|
0546007WL017684
|
SUNITA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143206901
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-006-02774800/2967
(MALIYA)
|
0546007000NRG24310120240198858
|
01/02/2024
|
ANITA DEVI
|
0546007WL017684
|
ANITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206896
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-006-02774800/3643
(MALIYA)
|
0546007000NRG24310120240198859
|
01/02/2024
|
CHHOTU BHAGAT
|
0546007WL017684
|
CHHOTU BHAGAT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206908
|
|
Chhotu Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANAN
|
BH-46-007-006-02774800/3644
(MALIYA)
|
0546007000NRG24310120240198860
|
01/02/2024
|
SONU KUMAR
|
0546007WL017684
|
SONU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206904
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-006-02774800/3654
(MALIYA)
|
0546007000NRG24310120240198863
|
01/02/2024
|
KUSH KUMAR
|
0546007WL017684
|
KUSH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206907
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-006-02774800/1501
(MALIYA)
|
0546007000NRG24310120240198823
|
01/02/2024
|
PREMLATA DEVI
|
0546007WL017684
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206890
|
|
PRAMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-006-02774800/1761
(MALIYA)
|
0546007000NRG24310120240198838
|
01/02/2024
|
SUDHIR YADAV
|
0546007WL017684
|
SUDHIR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206885
|
|
SUDHIR YADAV
|
BANK OF BARODA(606985)
|
|
45
|
CHANAN
|
BH-46-007-006-02774800/2613
(MALIYA)
|
0546007000NRG24310120240198842
|
01/02/2024
|
SUNITA DEVI
|
0546007WL017684
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206889
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-006-02774800/3653
(MALIYA)
|
0546007000NRG24310120240198862
|
01/02/2024
|
ANJALI KUMARI
|
0546007WL017684
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206887
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-006-02774800/3660
(MALIYA)
|
0546007000NRG24310120240198866
|
01/02/2024
|
SONI KUMARI
|
0546007WL017684
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143206888
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|