|
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-46-007-006-02774800/1061
(MALIYA)
|
0546007000NRG24290220240230708
|
04/03/2024
|
adhik yadav
|
0546007WL019475
|
adhik yadav
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689971
|
|
AADHIK YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/1448
(MALIYA)
|
0546007000NRG24290220240230711
|
04/03/2024
|
INDU DEVI
|
0546007WL019475
|
INDU DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689972
|
|
INAVA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/1592
(MALIYA)
|
0546007000NRG24290220240230718
|
04/03/2024
|
shambhu thakur
|
0546007WL019475
|
shambhu thakur
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689978
|
|
SHAMBHU THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/1594
(MALIYA)
|
0546007000NRG24290220240230719
|
04/03/2024
|
bikram yadav
|
0546007WL019475
|
bikram yadav
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689991
|
|
BIKRAM YADAV
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/2572
(MALIYA)
|
0546007000NRG24290220240230729
|
04/03/2024
|
PANCHA DEVI
|
0546007WL019475
|
PANCHA DEVI
|
00045
|
BARB0LAKHIS
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043689970
|
|
PANCHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/2826
(MALIYA)
|
0546007000NRG24290220240230730
|
04/03/2024
|
gudu kumar
|
0546007WL019475
|
gudu kumar
|
00045
|
BARB0LAKHIS
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043689982
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/2852
(MALIYA)
|
0546007000NRG24290220240230733
|
04/03/2024
|
pinki devi
|
0546007WL019475
|
pinki devi
|
00045
|
BARB0LAKHIS
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043689988
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/2944
(MALIYA)
|
0546007000NRG24290220240230736
|
04/03/2024
|
YOGENDRA YADAV
|
0546007WL019475
|
YOGENDRA YADAV
|
00045
|
BARB0LAKHIS
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043689986
|
|
YOGENDRA YADAV
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/2952
(MALIYA)
|
0546007000NRG24290220240230738
|
04/03/2024
|
tara devi
|
0546007WL019475
|
tara devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689984
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/2953
(MALIYA)
|
0546007000NRG24290220240230739
|
04/03/2024
|
ANITA DEVI
|
0546007WL019475
|
ANITA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689985
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/2954
(MALIYA)
|
0546007000NRG24290220240230740
|
04/03/2024
|
PUKA KUMARI
|
0546007WL019475
|
PUKA KUMARI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689987
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/2955
(MALIYA)
|
0546007000NRG24290220240230741
|
04/03/2024
|
PUSHPA DEVI
|
0546007WL019475
|
PUSHPA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689989
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/3433
(MALIYA)
|
0546007000NRG24290220240230750
|
04/03/2024
|
Savita devi
|
0546007WL019475
|
Savita devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689992
|
|
SAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-006-02774800/3650
(MALIYA)
|
0546007000NRG24290220240230759
|
04/03/2024
|
NIBASH KUMAR
|
0546007WL019475
|
NIBASH KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043689994
|
|
NIBASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40552
|
40552
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-006-02774800/1065
(MALIYA)
|
0546007000NRG24290220240230709
|
04/03/2024
|
DHURO DEVI
|
0546007WL019475
|
DHURO DEVI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689981
|
|
MRS DHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-006-02774800/1551
(MALIYA)
|
0546007000NRG24290220240230713
|
04/03/2024
|
MANOJ MODI
|
0546007WL019475
|
MANOJ MODI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689996
|
|
MANOJ MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-006-02774800/1569
(MALIYA)
|
0546007000NRG24290220240230715
|
04/03/2024
|
sanjay yadav
|
0546007WL019475
|
sanjay yadav
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689980
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02774800/1588
(MALIYA)
|
0546007000NRG24290220240230717
|
04/03/2024
|
sudama devi
|
0546007WL019475
|
sudama devi
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689977
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-006-02774800/1596
(MALIYA)
|
0546007000NRG24290220240230720
|
04/03/2024
|
SHOBHA DEVI
|
0546007WL019475
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689975
|
|
MR UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-006-02774800/1597
(MALIYA)
|
0546007000NRG24290220240230722
|
04/03/2024
|
BINDU DEVI
|
0546007WL019475
|
BINDU DEVI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689976
|
|
VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-006-02774800/1597
(MALIYA)
|
0546007000NRG24290220240230721
|
04/03/2024
|
SUKHADEV MODI
|
0546007WL019475
|
SUKHADEV MODI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689979
|
|
SUKHADEO MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-006-02774800/1613
(MALIYA)
|
0546007000NRG24290220240230724
|
04/03/2024
|
RAVINDRA YADAV
|
0546007WL019475
|
RAVINDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689974
|
|
RABINDRA YADAV
|
BANK OF BARODA(606985)
|
|
23
|
CHANAN
|
BH-46-007-006-02774800/172
(MALIYA)
|
0546007000NRG24290220240230726
|
04/03/2024
|
SUBODH YADAV
|
0546007WL019475
|
SUBODH YADAV
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689973
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-006-02774800/1448
(MALIYA)
|
0546007000NRG24290220240230710
|
04/03/2024
|
Pankaj Paswan
|
0546007WL019475
|
Pankaj Paswan
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689965
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-006-02774800/1699
(MALIYA)
|
0546007000NRG24290220240230725
|
04/03/2024
|
SHREE KANT PANDIT
|
0546007WL019475
|
SHREE KANT PANDIT
|
00354
|
PUNB0164900
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043689963
|
|
SHREE KANT PANDIT S/O-BALDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-006-02774800/2947
(MALIYA)
|
0546007000NRG24290220240230737
|
04/03/2024
|
chandan kumar
|
0546007WL019475
|
chandan kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689964
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-006-02774800/2958
(MALIYA)
|
0546007000NRG24290220240230744
|
04/03/2024
|
KUMARI AJHOLA
|
0546007WL019475
|
KUMARI AJHOLA
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689962
|
|
MRS KUMARI AJHOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-006-02774800/3523
(MALIYA)
|
0546007000NRG24290220240230754
|
04/03/2024
|
Nitu Kumari
|
0546007WL019475
|
Nitu Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689967
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-006-02774800/3547
(MALIYA)
|
0546007000NRG24290220240230756
|
04/03/2024
|
Rajkumar bhagat
|
0546007WL019475
|
Rajkumar bhagat
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689966
|
|
RAJ KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17256
|
17256
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-006-02774800/3429
(MALIYA)
|
0546007000NRG24290220240230747
|
04/03/2024
|
Rinki kumari
|
0546007WL019475
|
Rinki kumari
|
00354
|
PUNB0271100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689969
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-006-02774800/1552
(MALIYA)
|
0546007000NRG24290220240230714
|
04/03/2024
|
UMESH SHARMA
|
0546007WL019475
|
UMESH SHARMA
|
00415
|
SBIN0002968
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043690011
|
|
UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-006-02774800/1587
(MALIYA)
|
0546007000NRG24290220240230716
|
04/03/2024
|
rajesh kumar sah
|
0546007WL019475
|
rajesh kumar sah
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043689995
|
|
RAJESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-006-02774800/1604
(MALIYA)
|
0546007000NRG24290220240230723
|
04/03/2024
|
NILAM DEVI
|
0546007WL019475
|
NILAM DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043690000
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-006-02774800/2570
(MALIYA)
|
0546007000NRG24290220240230728
|
04/03/2024
|
CHANDAN KUMAR PANDIT
|
0546007WL019475
|
CHANDAN KUMAR PANDIT
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043689997
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-006-02774800/2851
(MALIYA)
|
0546007000NRG24290220240230732
|
04/03/2024
|
usha devi
|
0546007WL019475
|
usha devi
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043690009
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-006-02774800/2853
(MALIYA)
|
0546007000NRG24290220240230734
|
04/03/2024
|
kumari rita
|
0546007WL019475
|
kumari rita
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043689999
|
|
MRS KUMARI REETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-006-02774800/2856
(MALIYA)
|
0546007000NRG24290220240230735
|
04/03/2024
|
beby devi
|
0546007WL019475
|
beby devi
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043690010
|
|
MS BEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-006-02774800/2957
(MALIYA)
|
0546007000NRG24290220240230743
|
04/03/2024
|
RADHA DEVI
|
0546007WL019475
|
RADHA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689968
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-006-02774800/3426
(MALIYA)
|
0546007000NRG24290220240230745
|
04/03/2024
|
Chhotu kumar
|
0546007WL019475
|
Chhotu kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043690007
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-006-02774800/3427
(MALIYA)
|
0546007000NRG24290220240230746
|
04/03/2024
|
Shankar bhagat
|
0546007WL019475
|
Shankar bhagat
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043690005
|
|
MR SHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-006-02774800/3430
(MALIYA)
|
0546007000NRG24290220240230748
|
04/03/2024
|
Jitendra kumar
|
0546007WL019475
|
Jitendra kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043690008
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-006-02774800/3434
(MALIYA)
|
0546007000NRG24290220240230751
|
04/03/2024
|
Partima devi
|
0546007WL019475
|
Partima devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043690006
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-006-02774800/3518
(MALIYA)
|
0546007000NRG24290220240230753
|
04/03/2024
|
Kabita kumari
|
0546007WL019475
|
Kabita kumari
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043690003
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-006-02774800/3530
(MALIYA)
|
0546007000NRG24290220240230755
|
04/03/2024
|
Pinki kumari
|
0546007WL019475
|
Pinki kumari
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043690002
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-006-02774800/3642
(MALIYA)
|
0546007000NRG24290220240230757
|
04/03/2024
|
GANITA SHARMA
|
0546007WL019475
|
GANITA SHARMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043690013
|
|
GANITA SHARMA W/O UMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-006-02774800/3646
(MALIYA)
|
0546007000NRG24290220240230758
|
04/03/2024
|
KISAN DEVI
|
0546007WL019475
|
KISAN DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043690012
|
|
MRS KISAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43597
|
43597
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-006-02774800/1501
(MALIYA)
|
0546007000NRG24290220240230712
|
04/03/2024
|
PREMLATA DEVI
|
0546007WL019475
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043689998
|
|
PRAMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-006-02774800/2565
(MALIYA)
|
0546007000NRG24290220240230727
|
04/03/2024
|
kundan kumar
|
0546007WL019475
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043689990
|
|
KUNDAN KUMAR S/O- SRIKANT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-006-02774800/2848
(MALIYA)
|
0546007000NRG24290220240230731
|
04/03/2024
|
ajit kumar
|
0546007WL019475
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043689983
|
|
AJEET KUMAR S/O HARDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-006-02774800/2956
(MALIYA)
|
0546007000NRG24290220240230742
|
04/03/2024
|
RADHIKA DEVI
|
0546007WL019475
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043689993
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-006-02774800/3432
(MALIYA)
|
0546007000NRG24290220240230749
|
04/03/2024
|
Priti kumari
|
0546007WL019475
|
Priti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043690004
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-006-02774800/3507
(MALIYA)
|
0546007000NRG24290220240230752
|
04/03/2024
|
Putul Kumari
|
0546007WL019475
|
Putul Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043690001
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17693
|
17693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151312
|
151312
|
|
|
|
|
|
|
|