|
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-46-007-001-02777200/4743
(KHUTUPAR)
|
0546007000NRG24260120240189606
|
27/01/2024
|
shaeda prabeen
|
0546007WL017381
|
shaeda prabeen
|
00045
|
BARB0BEGUSA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888122
|
|
SHAEDA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/3679
(KHUTUPAR)
|
0546007000NRG24260120240189588
|
27/01/2024
|
kiran devi
|
0546007WL017381
|
kiran devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888127
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/3707
(KHUTUPAR)
|
0546007000NRG24260120240189590
|
27/01/2024
|
rubi devi
|
0546007WL017381
|
rubi devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888126
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/3697
(KHUTUPAR)
|
0546007000NRG24260120240189589
|
27/01/2024
|
BINDU DEVI
|
0546007WL017381
|
BINDU DEVI
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888165
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-001-02777200/4470
(KHUTUPAR)
|
0546007000NRG24260120240189595
|
27/01/2024
|
RAJENDRA KUMAR
|
0546007WL017381
|
RAJENDRA KUMAR
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888166
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02777200/1196
(KHUTUPAR)
|
0546007000NRG24260120240189575
|
27/01/2024
|
mustak
|
0546007WL017381
|
mustak
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888136
|
|
MUSTAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02777200/1263
(KHUTUPAR)
|
0546007000NRG24260120240189576
|
27/01/2024
|
naresh yadav
|
0546007WL017381
|
naresh yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888135
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-001-02777200/1483
(KHUTUPAR)
|
0546007000NRG24260120240189579
|
27/01/2024
|
SARITA DEVI
|
0546007WL017381
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888134
|
|
SHRI INDRADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-001-02777200/2444
(KHUTUPAR)
|
0546007000NRG24260120240189580
|
27/01/2024
|
NARESH MANJHI
|
0546007WL017381
|
NARESH MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888141
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02777200/2783
(KHUTUPAR)
|
0546007000NRG24260120240189582
|
27/01/2024
|
sandhaya devi
|
0546007WL017381
|
sandhaya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888140
|
|
SNADHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-001-02777200/499
(KHUTUPAR)
|
0546007000NRG24260120240189610
|
27/01/2024
|
PRABHA DEVI
|
0546007WL017381
|
PRABHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888139
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02777200/5040
(KHUTUPAR)
|
0546007000NRG24260120240189617
|
27/01/2024
|
AMARJIT KUMAR
|
0546007WL017381
|
AMARJIT KUMAR
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888147
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02777200/3616
(KHUTUPAR)
|
0546007000NRG24260120240189586
|
27/01/2024
|
SHANTI DEVI
|
0546007WL017381
|
SHANTI DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888148
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/4472
(KHUTUPAR)
|
0546007000NRG24260120240189596
|
27/01/2024
|
PUNAM DEVI
|
0546007WL017381
|
PUNAM DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888157
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/4624
(KHUTUPAR)
|
0546007000NRG24260120240189598
|
27/01/2024
|
RINKU DEVI
|
0546007WL017381
|
RINKU DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888160
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/5008
(KHUTUPAR)
|
0546007000NRG24260120240189613
|
27/01/2024
|
PUGO KUMARI
|
0546007WL017381
|
PUGO KUMARI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888123
|
|
PUGO KUMARI D/O-SANTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02777200/5050
(KHUTUPAR)
|
0546007000NRG24260120240189618
|
27/01/2024
|
KANCHAN KUMARI
|
0546007WL017381
|
KANCHAN KUMARI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888162
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-001-02777200/5054
(KHUTUPAR)
|
0546007000NRG24260120240189621
|
27/01/2024
|
GEETA DEVI
|
0546007WL017381
|
GEETA DEVI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888163
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02772520/203
(KHUTUPAR)
|
0546007000NRG24260120240189574
|
27/01/2024
|
MARKO DEVI
|
0546007WL017381
|
MARKO DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888161
|
|
MRS MARKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-001-02777200/4023
(KHUTUPAR)
|
0546007000NRG24260120240189592
|
27/01/2024
|
VIPIN KUMAR
|
0546007WL017381
|
VIPIN KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888151
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02777200/4466
(KHUTUPAR)
|
0546007000NRG24260120240189594
|
27/01/2024
|
KAJAL KUMARI
|
0546007WL017381
|
KAJAL KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888153
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/4628
(KHUTUPAR)
|
0546007000NRG24260120240189600
|
27/01/2024
|
KARISHMA KUMARI
|
0546007WL017381
|
KARISHMA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888156
|
|
MS KARISMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-001-02777200/4735
(KHUTUPAR)
|
0546007000NRG24260120240189603
|
27/01/2024
|
manisha khatoon
|
0546007WL017381
|
manisha khatoon
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888159
|
|
MS MANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-001-02777200/4737
(KHUTUPAR)
|
0546007000NRG24260120240189604
|
27/01/2024
|
pintu kumar
|
0546007WL017381
|
pintu kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888150
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-001-02777200/4741
(KHUTUPAR)
|
0546007000NRG24260120240189605
|
27/01/2024
|
pratibha kumari
|
0546007WL017381
|
pratibha kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888152
|
|
MS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-001-02777200/4747
(KHUTUPAR)
|
0546007000NRG24260120240189608
|
27/01/2024
|
abhinandan kumar
|
0546007WL017381
|
abhinandan kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888124
|
|
MR AVINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-001-02777200/4751
(KHUTUPAR)
|
0546007000NRG24260120240189609
|
27/01/2024
|
praveen kumar
|
0546007WL017381
|
praveen kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888125
|
|
PRAVIN KUMAR SO INDRADEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-001-02777200/5001
(KHUTUPAR)
|
0546007000NRG24260120240189611
|
27/01/2024
|
MD IMTYAJ
|
0546007WL017381
|
MD IMTYAJ
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888158
|
|
MR MD IMMTYAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-001-02777200/5005
(KHUTUPAR)
|
0546007000NRG24260120240189612
|
27/01/2024
|
AMUL KUMAR
|
0546007WL017381
|
AMUL KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888164
|
|
MR AMUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-001-02777200/5011
(KHUTUPAR)
|
0546007000NRG24260120240189614
|
27/01/2024
|
ARPNA KUMARI
|
0546007WL017381
|
ARPNA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888154
|
|
MISS ARPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-001-02777200/5015
(KHUTUPAR)
|
0546007000NRG24260120240189615
|
27/01/2024
|
MAMTA KUMARI
|
0546007WL017381
|
MAMTA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888155
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-001-02777200/5019
(KHUTUPAR)
|
0546007000NRG24260120240189616
|
27/01/2024
|
MANISHA KUMARI
|
0546007WL017381
|
MANISHA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888149
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-001-02777200/5053
(KHUTUPAR)
|
0546007000NRG24260120240189620
|
27/01/2024
|
KUNDAN KUMAR
|
0546007WL017381
|
KUNDAN KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888146
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-001-02777200/3043
(KHUTUPAR)
|
0546007000NRG24260120240189584
|
27/01/2024
|
babita devi
|
0546007WL017381
|
babita devi
|
00662
|
BDBL0001307
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888167
|
|
babita devi
|
INDUSIND BANK(607189)
|
|
35
|
CHANAN
|
BH-46-007-001-02777200/5051
(KHUTUPAR)
|
0546007000NRG24260120240189619
|
27/01/2024
|
RAJENDRA YADAV
|
0546007WL017381
|
RAJENDRA YADAV
|
00662
|
BDBL0001307
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888168
|
|
RAJENDRA YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-001-02777200/4744
(KHUTUPAR)
|
0546007000NRG24260120240189607
|
27/01/2024
|
karu ram
|
0546007WL017381
|
karu ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888121
|
|
KARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-001-02777200/1482
(KHUTUPAR)
|
0546007000NRG24260120240189577
|
27/01/2024
|
ASHOK YADAV
|
0546007WL017381
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888129
|
|
ASHOK YADAV S/O-HARMUNI YADAV.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02777200/1482
(KHUTUPAR)
|
0546007000NRG24260120240189578
|
27/01/2024
|
MEENA DEVI
|
0546007WL017381
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888137
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02777200/2782
(KHUTUPAR)
|
0546007000NRG24260120240189581
|
27/01/2024
|
KUNDAN KUMAR
|
0546007WL017381
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888144
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02777200/2838
(KHUTUPAR)
|
0546007000NRG24260120240189583
|
27/01/2024
|
SAHNAJ BEGAM
|
0546007WL017381
|
SAHNAJ BEGAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888131
|
|
SAHNAJ BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02777200/3604
(KHUTUPAR)
|
0546007000NRG24260120240189585
|
27/01/2024
|
Bimala Devi
|
0546007WL017381
|
Bimala Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888133
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-001-02777200/3617
(KHUTUPAR)
|
0546007000NRG24260120240189587
|
27/01/2024
|
PATO DEVI
|
0546007WL017381
|
PATO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888138
|
|
PATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-001-02777200/3998
(KHUTUPAR)
|
0546007000NRG24260120240189591
|
27/01/2024
|
ANMOL KUMAR
|
0546007WL017381
|
ANMOL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888143
|
|
ANMOL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-001-02777200/4025
(KHUTUPAR)
|
0546007000NRG24260120240189593
|
27/01/2024
|
SACHIN KUMAR
|
0546007WL017381
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888142
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-001-02777200/4620
(KHUTUPAR)
|
0546007000NRG24260120240189597
|
27/01/2024
|
HARERAM YADAV
|
0546007WL017381
|
HARERAM YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888130
|
|
HARE RAM YADAV S/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-001-02777200/4627
(KHUTUPAR)
|
0546007000NRG24260120240189599
|
27/01/2024
|
HARILAL KUMAR
|
0546007WL017381
|
HARILAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888132
|
|
HARI NANDLAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-001-02777200/4629
(KHUTUPAR)
|
0546007000NRG24260120240189601
|
27/01/2024
|
NAVIN KUMAR
|
0546007WL017381
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888128
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANAN
|
BH-46-007-001-02777200/4682
(KHUTUPAR)
|
0546007000NRG24260120240189602
|
27/01/2024
|
SHIVANI KUMARI
|
0546007WL017381
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157888145
|
|
SHIBANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|