|
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-46-007-006-02773100/2578
(MALIYA)
|
0546007000NRG24120220240210286
|
16/02/2024
|
SAMILA DEVI
|
0546007WL018621
|
SAMILA DEVI
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122899
|
|
SAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-006-02773100/1526
(MALIYA)
|
0546007000NRG24120220240210265
|
16/02/2024
|
pappu yadav
|
0546007WL018621
|
pappu yadav
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122874
|
|
PAPPU YADAV
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02773100/2286
(MALIYA)
|
0546007000NRG24120220240210273
|
16/02/2024
|
shanti devi
|
0546007WL018621
|
shanti devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122872
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-006-02773100/2732
(MALIYA)
|
0546007000NRG24120220240210288
|
16/02/2024
|
VISHO YADAV
|
0546007WL018621
|
VISHO YADAV
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122866
|
|
VISHO YADAV
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02773100/2734
(MALIYA)
|
0546007000NRG24120220240210289
|
16/02/2024
|
sushama devi
|
0546007WL018621
|
sushama devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122868
|
|
SUSHAMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02773100/2736
(MALIYA)
|
0546007000NRG24120220240210290
|
16/02/2024
|
NIRANJAN KUMAR
|
0546007WL018621
|
NIRANJAN KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122867
|
|
NIRANJANKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02773100/2737
(MALIYA)
|
0546007000NRG24120220240210291
|
16/02/2024
|
savitri devi
|
0546007WL018621
|
savitri devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122869
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-006-02773100/2741
(MALIYA)
|
0546007000NRG24120220240210293
|
16/02/2024
|
rekha devi
|
0546007WL018621
|
rekha devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122870
|
|
REKHADEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02773100/2742
(MALIYA)
|
0546007000NRG24120220240210294
|
16/02/2024
|
RANJIT KUMAR
|
0546007WL018621
|
RANJIT KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122871
|
|
RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-006-02773100/2748
(MALIYA)
|
0546007000NRG24120220240210295
|
16/02/2024
|
KARINA DEVI
|
0546007WL018621
|
KARINA DEVI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122873
|
|
KARINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02773100/2934
(MALIYA)
|
0546007000NRG24120220240210297
|
16/02/2024
|
DHIRENDRA KUMAR
|
0546007WL018621
|
DHIRENDRA KUMAR
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122875
|
|
DHIRENDRA KUMAR S/O-SURYANARAYAN MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-006-02773100/1527
(MALIYA)
|
0546007000NRG24120220240210266
|
16/02/2024
|
SHIVNANDAN MODI
|
0546007WL018621
|
SHIVNANDAN MODI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122880
|
|
SHIVNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-006-02773100/1535
(MALIYA)
|
0546007000NRG24120220240210267
|
16/02/2024
|
MUNNI DEVI
|
0546007WL018621
|
MUNNI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122878
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-006-02773100/165
(MALIYA)
|
0546007000NRG24120220240210270
|
16/02/2024
|
NANDLAL PASWAN
|
0546007WL018621
|
NANDLAL PASWAN
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122886
|
|
NANDALAL PASWAN S/O GOVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-006-02773100/2338
(MALIYA)
|
0546007000NRG24120220240210276
|
16/02/2024
|
REKHA DEVI
|
0546007WL018621
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122879
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-006-02773100/2355
(MALIYA)
|
0546007000NRG24120220240210281
|
16/02/2024
|
GEETA DEVI
|
0546007WL018621
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122884
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-006-02773100/2357
(MALIYA)
|
0546007000NRG24120220240210282
|
16/02/2024
|
PUNAM DEVI
|
0546007WL018621
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122887
|
|
PUNAM DEVI W/O RABINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02773100/2361
(MALIYA)
|
0546007000NRG24120220240210283
|
16/02/2024
|
KANCHAN DEVI
|
0546007WL018621
|
KANCHAN DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122882
|
|
KANCHAN DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-006-02773100/2362
(MALIYA)
|
0546007000NRG24120220240210284
|
16/02/2024
|
MAMTA DEVI
|
0546007WL018621
|
MAMTA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122888
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-006-02773100/2739
(MALIYA)
|
0546007000NRG24120220240210292
|
16/02/2024
|
bharath yadav
|
0546007WL018621
|
bharath yadav
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122889
|
|
BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
21
|
CHANAN
|
BH-46-007-006-02773100/909
(MALIYA)
|
0546007000NRG24120220240210300
|
16/02/2024
|
RAMJATAN PASWAN
|
0546007WL018621
|
RAMJATAN PASWAN
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122877
|
|
RAMRATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-006-02774800/1649
(MALIYA)
|
0546007000NRG24120220240210305
|
16/02/2024
|
SADHU YADAV
|
0546007WL018621
|
SADHU YADAV
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122876
|
|
SADHUSARAN YADAV S/O RAMDAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-006-02773100/2282
(MALIYA)
|
0546007000NRG24120220240210272
|
16/02/2024
|
Punam Devi
|
0546007WL018621
|
Punam Devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122865
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
24
|
CHANAN
|
BH-46-007-006-02773100/2291
(MALIYA)
|
0546007000NRG24120220240210274
|
16/02/2024
|
GHANSHYAM YADAV
|
0546007WL018621
|
GHANSHYAM YADAV
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122863
|
|
GHANASHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-006-02773100/2291
(MALIYA)
|
0546007000NRG24120220240210275
|
16/02/2024
|
RATANA DEVI
|
0546007WL018621
|
RATANA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122864
|
|
RATNADEVIWOGHANSHYAMYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
26
|
CHANAN
|
BH-46-007-006-02773100/2353
(MALIYA)
|
0546007000NRG24120220240210279
|
16/02/2024
|
bechani devi
|
0546007WL018621
|
bechani devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122862
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-006-02773100/1547
(MALIYA)
|
0546007000NRG24120220240210269
|
16/02/2024
|
DAULTI DEVI
|
0546007WL018621
|
DAULTI DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122897
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-006-02773100/2342
(MALIYA)
|
0546007000NRG24120220240210277
|
16/02/2024
|
PREM KUMAR
|
0546007WL018621
|
PREM KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122901
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-006-02773100/2349
(MALIYA)
|
0546007000NRG24120220240210278
|
16/02/2024
|
RENU KUMARI
|
0546007WL018621
|
RENU KUMARI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122881
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-006-02773100/2354
(MALIYA)
|
0546007000NRG24120220240210280
|
16/02/2024
|
MUNITA DEVI
|
0546007WL018621
|
MUNITA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122896
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-006-02773100/2576
(MALIYA)
|
0546007000NRG24120220240210285
|
16/02/2024
|
Shobha devi
|
0546007WL018621
|
Shobha devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122902
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-006-02773100/2801
(MALIYA)
|
0546007000NRG24120220240210296
|
16/02/2024
|
bablu kumar paswan
|
0546007WL018621
|
bablu kumar paswan
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887122898
|
|
BABLU KUMAR PASWAN SO SHIV SHANKAR PASWA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
CHANAN
|
BH-46-007-006-02773100/914
(MALIYA)
|
0546007000NRG24120220240210301
|
16/02/2024
|
gopi paswan
|
0546007WL018621
|
gopi paswan
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122885
|
|
BAJRANJI KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-006-02773100/3478
(MALIYA)
|
0546007000NRG24120220240210298
|
16/02/2024
|
Priyanka Kumari
|
0546007WL018621
|
Priyanka Kumari
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122900
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-006-02773100/940
(MALIYA)
|
0546007000NRG24120220240210302
|
16/02/2024
|
Garib paswan
|
0546007WL018621
|
Garib paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122861
|
|
GARIB PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-006-02773100/1517
(MALIYA)
|
0546007000NRG24120220240210264
|
16/02/2024
|
SAMUNDARI DEVI
|
0546007WL018621
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122894
|
|
SUMADRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-006-02773100/1536
(MALIYA)
|
0546007000NRG24120220240210268
|
16/02/2024
|
mamata devi
|
0546007WL018621
|
mamata devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887122883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHANAN
|
BH-46-007-006-02773100/2281
(MALIYA)
|
0546007000NRG24120220240210271
|
16/02/2024
|
BINDU DEVI
|
0546007WL018621
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122890
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-006-02773100/2626
(MALIYA)
|
0546007000NRG24120220240210287
|
16/02/2024
|
SONI DEVI
|
0546007WL018621
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122892
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-006-02773100/64
(MALIYA)
|
0546007000NRG24120220240210299
|
16/02/2024
|
Ramdev paswan
|
0546007WL018621
|
Ramdev paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122891
|
|
RAMDEV PASWAN S/O TANIKLAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-006-02773100/947
(MALIYA)
|
0546007000NRG24120220240210303
|
16/02/2024
|
MUKHDEO PASWAN
|
0546007WL018621
|
MUKHDEO PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122893
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-006-02773100/948
(MALIYA)
|
0546007000NRG24120220240210304
|
16/02/2024
|
LALU PASWAN
|
0546007WL018621
|
LALU PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122895
|
|
GANGA KUMAR PASWAN, S/O-LALU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|