|
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-46-007-001-02772510/4817
(KHUTUPAR)
|
0546007000NRG24220220240223665
|
22/02/2024
|
SAVO DEVI
|
0546007WL019097
|
SAVO DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979916
|
|
SAVO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2844
(KHUTUPAR)
|
0546007000NRG24220220240223655
|
22/02/2024
|
mukesh kumar
|
0546007WL019097
|
mukesh kumar
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979949
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/4668
(KHUTUPAR)
|
0546007000NRG24220220240223688
|
22/02/2024
|
ritu raj
|
0546007WL019097
|
ritu raj
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979950
|
|
MR RITU RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/4684
(KHUTUPAR)
|
0546007000NRG24220220240223691
|
22/02/2024
|
GEETA DEVI
|
0546007WL019097
|
GEETA DEVI
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979948
|
|
GEETA DEVI W/O MAHESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/2261
(KHUTUPAR)
|
0546007000NRG24220220240223647
|
22/02/2024
|
dholi devi
|
0546007WL019097
|
dholi devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979925
|
|
DHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/2097
(KHUTUPAR)
|
0546007000NRG24220220240223653
|
22/02/2024
|
VIKASH KUMAR
|
0546007WL019097
|
VIKASH KUMAR
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979921
|
|
VIKASHKUMARSORAJKUMARYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/2098
(KHUTUPAR)
|
0546007000NRG24220220240223654
|
22/02/2024
|
PURARI YADAV
|
0546007WL019097
|
PURARI YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979920
|
|
PURARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02777200/1191
(KHUTUPAR)
|
0546007000NRG24220220240223682
|
22/02/2024
|
kuem miya
|
0546007WL019097
|
kuem miya
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979923
|
|
KAUEM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02777200/2083
(KHUTUPAR)
|
0546007000NRG24220220240223683
|
22/02/2024
|
SUNITA DEVI
|
0546007WL019097
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979924
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02776900/3940
(KHUTUPAR)
|
0546007000NRG24220220240223679
|
22/02/2024
|
kumari geetanjali
|
0546007WL019097
|
kumari geetanjali
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979914
|
|
KUMARI GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/3772
(KHUTUPAR)
|
0546007000NRG24220220240223672
|
22/02/2024
|
VICKEY KUMAR
|
0546007WL019097
|
VICKEY KUMAR
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979935
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/3851
(KHUTUPAR)
|
0546007000NRG24220220240223656
|
22/02/2024
|
RAKESH KUMAR
|
0546007WL019097
|
RAKESH KUMAR
|
00089
|
CBIN0282417
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979941
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/3852
(KHUTUPAR)
|
0546007000NRG24220220240223657
|
22/02/2024
|
ANITA DEVI
|
0546007WL019097
|
ANITA DEVI
|
00089
|
CBIN0282417
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979937
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/4810
(KHUTUPAR)
|
0546007000NRG24220220240223650
|
22/02/2024
|
SIMA KUMARI
|
0546007WL019097
|
SIMA KUMARI
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979946
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/4811
(KHUTUPAR)
|
0546007000NRG24220220240223651
|
22/02/2024
|
VANDNA KUMARI
|
0546007WL019097
|
VANDNA KUMARI
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979945
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/4812
(KHUTUPAR)
|
0546007000NRG24220220240223652
|
22/02/2024
|
PRAVEEN KUMAR
|
0546007WL019097
|
PRAVEEN KUMAR
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979943
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/4809
(KHUTUPAR)
|
0546007000NRG24220220240223664
|
22/02/2024
|
DEEPAK KUMAR YADAV
|
0546007WL019097
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979947
|
|
DEEPAK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-001-02776700/4009
(KHUTUPAR)
|
0546007000NRG24220220240223673
|
22/02/2024
|
SONI DEVI
|
0546007WL019097
|
SONI DEVI
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979942
|
|
SONI DEVI W/O NAGESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-001-02777200/4673
(KHUTUPAR)
|
0546007000NRG24220220240223689
|
22/02/2024
|
rubi devi
|
0546007WL019097
|
rubi devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979944
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02776700/4732
(KHUTUPAR)
|
0546007000NRG24220220240223675
|
22/02/2024
|
ALKHI KUMARI
|
0546007WL019097
|
ALKHI KUMARI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979940
|
|
MRS ALAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02776900/4456
(KHUTUPAR)
|
0546007000NRG24220220240223681
|
22/02/2024
|
VISHNUDEV SINGH
|
0546007WL019097
|
VISHNUDEV SINGH
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979939
|
|
BISHNU DEO SINGH
|
BANK OF BARODA(606985)
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/3699
(KHUTUPAR)
|
0546007000NRG24220220240223686
|
22/02/2024
|
MUKESH KUMAR
|
0546007WL019097
|
MUKESH KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979936
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/3017
(KHUTUPAR)
|
0546007000NRG24220220240223649
|
22/02/2024
|
PRIYANKA KUMARI
|
0546007WL019097
|
PRIYANKA KUMARI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979915
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/4034
(KHUTUPAR)
|
0546007000NRG24220220240223659
|
22/02/2024
|
MANITA KUMARI
|
0546007WL019097
|
MANITA KUMARI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979938
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/2337
(KHUTUPAR)
|
0546007000NRG24220220240223648
|
22/02/2024
|
SURESH YADAV
|
0546007WL019097
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979909
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/4005
(KHUTUPAR)
|
0546007000NRG24220220240223658
|
22/02/2024
|
BIPIN KUMAR
|
0546007WL019097
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979907
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/4177
(KHUTUPAR)
|
0546007000NRG24220220240223661
|
22/02/2024
|
Aman kumar
|
0546007WL019097
|
Aman kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979908
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-001-02772510/4806
(KHUTUPAR)
|
0546007000NRG24220220240223663
|
22/02/2024
|
PUNAM DEVI
|
0546007WL019097
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979910
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-001-02776700/3716
(KHUTUPAR)
|
0546007000NRG24220220240223671
|
22/02/2024
|
RAHUL KUMAR
|
0546007WL019097
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979913
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02776700/4167
(KHUTUPAR)
|
0546007000NRG24220220240223674
|
22/02/2024
|
Pankaj kumar
|
0546007WL019097
|
Pankaj kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979906
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-001-02776900/36
(KHUTUPAR)
|
0546007000NRG24220220240223677
|
22/02/2024
|
KARU YADAV
|
0546007WL019097
|
KARU YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979912
|
|
KARU YADAV S/O NUNULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02776900/4451
(KHUTUPAR)
|
0546007000NRG24220220240223680
|
22/02/2024
|
SOMARI SINGH
|
0546007WL019097
|
SOMARI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886979911
|
|
SOMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-001-02772510/4084
(KHUTUPAR)
|
0546007000NRG24220220240223660
|
22/02/2024
|
GOLU KUMAR
|
0546007WL019097
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979934
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-001-02772510/4338
(KHUTUPAR)
|
0546007000NRG24220220240223662
|
22/02/2024
|
SANYOKTA KUMARI
|
0546007WL019097
|
SANYOKTA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979951
|
|
SANYOKTA KUMARI D/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02772550/4369
(KHUTUPAR)
|
0546007000NRG24220220240223666
|
22/02/2024
|
SHUBHAM KUMAR
|
0546007WL019097
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979922
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772550/4376
(KHUTUPAR)
|
0546007000NRG24220220240223667
|
22/02/2024
|
PRIYANSHU SHEKHAR
|
0546007WL019097
|
PRIYANSHU SHEKHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979918
|
|
PRIYANSHU SHEKHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02776600/2584
(KHUTUPAR)
|
0546007000NRG24220220240223668
|
22/02/2024
|
GULLI YADAV
|
0546007WL019097
|
GULLI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979927
|
|
GULLIYADAVSOKARUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
38
|
CHANAN
|
BH-46-007-001-02776700/3151
(KHUTUPAR)
|
0546007000NRG24220220240223669
|
22/02/2024
|
PRATIMA DEVI
|
0546007WL019097
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979928
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02776700/3715
(KHUTUPAR)
|
0546007000NRG24220220240223670
|
22/02/2024
|
RAVISH KUMAR
|
0546007WL019097
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979931
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-001-02776800/3170
(KHUTUPAR)
|
0546007000NRG24220220240223676
|
22/02/2024
|
DILIP KUMAR
|
0546007WL019097
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979926
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02776900/3782
(KHUTUPAR)
|
0546007000NRG24220220240223678
|
22/02/2024
|
HEMANI DEVI
|
0546007WL019097
|
HEMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979917
|
|
HEMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-001-02777200/2836
(KHUTUPAR)
|
0546007000NRG24220220240223684
|
22/02/2024
|
REHANA KHATUN
|
0546007WL019097
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979919
|
|
REHANAKHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-001-02777200/3698
(KHUTUPAR)
|
0546007000NRG24220220240223685
|
22/02/2024
|
sanjay kumar
|
0546007WL019097
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979929
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-001-02777200/4667
(KHUTUPAR)
|
0546007000NRG24220220240223687
|
22/02/2024
|
pradeep kumar
|
0546007WL019097
|
pradeep kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979933
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-001-02777200/4675
(KHUTUPAR)
|
0546007000NRG24220220240223690
|
22/02/2024
|
rinku devi
|
0546007WL019097
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979930
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-001-02777200/4976
(KHUTUPAR)
|
0546007000NRG24220220240223692
|
22/02/2024
|
javir
|
0546007WL019097
|
javir
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886979932
|
|
Javir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|