|
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-46-007-007-02774700/2399
(ITOUN)
|
0546007000NRG24230220240225182
|
23/02/2024
|
MINTA DEVI
|
0546007WL019176
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864161
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-007-02774700/3483
(ITOUN)
|
0546007000NRG24230220240225195
|
23/02/2024
|
BIBHA KUMARI
|
0546007WL019176
|
BIBHA KUMARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887864128
|
|
Bibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANAN
|
BH-46-007-007-02774700/398
(ITOUN)
|
0546007000NRG24230220240225204
|
23/02/2024
|
SATISH KUMAR
|
0546007WL019176
|
SATISH KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864164
|
|
SATISH KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-007-02774700/1348
(ITOUN)
|
0546007000NRG24230220240225175
|
23/02/2024
|
Dayanand ray
|
0546007WL019176
|
Dayanand ray
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887864125
|
|
DAYANAND RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-007-02774700/3878
(ITOUN)
|
0546007000NRG24230220240225203
|
23/02/2024
|
Bibek kumar
|
0546007WL019176
|
Bibek kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864124
|
|
BIBEK KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-007-02774700/4467
(ITOUN)
|
0546007000NRG24230220240225210
|
23/02/2024
|
Lakshmi Kumari
|
0546007WL019176
|
Lakshmi Kumari
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864151
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-007-02774700/1361
(ITOUN)
|
0546007000NRG24230220240225177
|
23/02/2024
|
SHAYAMA DEVI
|
0546007WL019176
|
SHAYAMA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864155
|
|
MR SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-007-02774700/2613
(ITOUN)
|
0546007000NRG24230220240225183
|
23/02/2024
|
GAYATRI DEVI
|
0546007WL019176
|
GAYATRI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864149
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-007-02774700/2630
(ITOUN)
|
0546007000NRG24230220240225186
|
23/02/2024
|
SHOBHA DEVI
|
0546007WL019176
|
SHOBHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864152
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-007-02774700/2631
(ITOUN)
|
0546007000NRG24230220240225187
|
23/02/2024
|
GITA DEVI
|
0546007WL019176
|
GITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887864147
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-007-02774700/3084
(ITOUN)
|
0546007000NRG24230220240225193
|
23/02/2024
|
RITA DEVI
|
0546007WL019176
|
RITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864145
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-007-02774700/3208
(ITOUN)
|
0546007000NRG24230220240225194
|
23/02/2024
|
RINA DEVI
|
0546007WL019176
|
RINA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887864150
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-007-02774700/3752
(ITOUN)
|
0546007000NRG24230220240225197
|
23/02/2024
|
MANJU DEVI
|
0546007WL019176
|
MANJU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864146
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-007-02774700/3820
(ITOUN)
|
0546007000NRG24230220240225201
|
23/02/2024
|
Jyoti Kumari
|
0546007WL019176
|
Jyoti Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887864154
|
|
Ms. JYOTI KUMARI
|
INDIAN BANK(607105)
|
|
15
|
CHANAN
|
BH-46-007-007-02774700/3822
(ITOUN)
|
0546007000NRG24230220240225202
|
23/02/2024
|
BIRABAL KUMAR
|
0546007WL019176
|
BIRABAL KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864148
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-007-02774700/4119
(ITOUN)
|
0546007000NRG24230220240225207
|
23/02/2024
|
Suresh Kumar
|
0546007WL019176
|
Suresh Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864153
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-007-02774700/1019
(ITOUN)
|
0546007000NRG24230220240225172
|
23/02/2024
|
rajni devi
|
0546007WL019176
|
rajni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864133
|
|
RAJNI DEVI W/O SITARAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-007-02774700/1021
(ITOUN)
|
0546007000NRG24230220240225173
|
23/02/2024
|
Asha Devi
|
0546007WL019176
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864135
|
|
ASHA DEVI W/O UMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-007-02774700/1026
(ITOUN)
|
0546007000NRG24230220240225174
|
23/02/2024
|
RENU DEVI
|
0546007WL019176
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864140
|
|
RENU DEVI
|
AXIS BANK(607153)
|
|
20
|
CHANAN
|
BH-46-007-007-02774700/1359
(ITOUN)
|
0546007000NRG24230220240225176
|
23/02/2024
|
PINKI DEVI
|
0546007WL019176
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864159
|
|
PINKI DEVI W/O NARESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-007-02774700/1363
(ITOUN)
|
0546007000NRG24230220240225178
|
23/02/2024
|
SIMA DEVI
|
0546007WL019176
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864130
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-007-02774700/1368
(ITOUN)
|
0546007000NRG24230220240225179
|
23/02/2024
|
RAJESHWARI RAY
|
0546007WL019176
|
RAJESHWARI RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864163
|
|
RAJESHWARI ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-007-02774700/1371
(ITOUN)
|
0546007000NRG24230220240225180
|
23/02/2024
|
SARITA DEVI
|
0546007WL019176
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864160
|
|
SARITA DEVI S/O RANJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-007-02774700/221
(ITOUN)
|
0546007000NRG24230220240225181
|
23/02/2024
|
MANJU DEVI
|
0546007WL019176
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864136
|
|
MANJU DEVI W/O SATYANARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-007-02774700/2616
(ITOUN)
|
0546007000NRG24230220240225184
|
23/02/2024
|
FULWA DEVI
|
0546007WL019176
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864158
|
|
FULAB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-007-02774700/2628
(ITOUN)
|
0546007000NRG24230220240225185
|
23/02/2024
|
ANNU DEVI
|
0546007WL019176
|
ANNU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864156
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-007-02774700/2729
(ITOUN)
|
0546007000NRG24230220240225188
|
23/02/2024
|
uma devi
|
0546007WL019176
|
uma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864131
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-007-02774700/2753
(ITOUN)
|
0546007000NRG24230220240225189
|
23/02/2024
|
sarita devi
|
0546007WL019176
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864132
|
|
SARITA DEVI W/O-ANANDI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-007-02774700/2754
(ITOUN)
|
0546007000NRG24230220240225190
|
23/02/2024
|
rubi khatun
|
0546007WL019176
|
rubi khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864129
|
|
RUBI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-007-02774700/2795
(ITOUN)
|
0546007000NRG24230220240225191
|
23/02/2024
|
rinku devi
|
0546007WL019176
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864162
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-007-02774700/3018
(ITOUN)
|
0546007000NRG24230220240225192
|
23/02/2024
|
SULEKHA DEVI
|
0546007WL019176
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864142
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-007-02774700/3495
(ITOUN)
|
0546007000NRG24230220240225196
|
23/02/2024
|
KIRAN RAUT
|
0546007WL019176
|
KIRAN RAUT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864143
|
|
KIRAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-007-02774700/3770
(ITOUN)
|
0546007000NRG24230220240225198
|
23/02/2024
|
GUDIYA DEVI
|
0546007WL019176
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864138
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-007-02774700/3775
(ITOUN)
|
0546007000NRG24230220240225199
|
23/02/2024
|
SANSANA DEVI
|
0546007WL019176
|
SANSANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864144
|
|
SANSANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-007-02774700/3796
(ITOUN)
|
0546007000NRG24230220240225200
|
23/02/2024
|
SARITA DEVI
|
0546007WL019176
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864134
|
|
SARITA DEVI W/O SHAMBHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-007-02774700/4103
(ITOUN)
|
0546007000NRG24230220240225205
|
23/02/2024
|
ANSHU KUMARI
|
0546007WL019176
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864141
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-007-02774700/4113
(ITOUN)
|
0546007000NRG24230220240225206
|
23/02/2024
|
soni devi
|
0546007WL019176
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864157
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-007-02774700/4465
(ITOUN)
|
0546007000NRG24230220240225208
|
23/02/2024
|
Runa Devi
|
0546007WL019176
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864139
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-007-02774700/4466
(ITOUN)
|
0546007000NRG24230220240225209
|
23/02/2024
|
Pinki Devi
|
0546007WL019176
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864137
|
|
PINKI DEVI W/O SANTOSH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-007-02774700/4490
(ITOUN)
|
0546007000NRG24230220240225211
|
23/02/2024
|
Chinta Devi
|
0546007WL019176
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887864127
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-007-02774700/696
(ITOUN)
|
0546007000NRG24230220240225212
|
23/02/2024
|
MAHESH CHAUDHARI
|
0546007WL019176
|
MAHESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864165
|
|
MR MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-007-02774700/705
(ITOUN)
|
0546007000NRG24230220240225213
|
23/02/2024
|
mural chaudhari
|
0546007WL019176
|
mural chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887864126
|
|
MURAL CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|