|
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-46-007-001-02772500/4278
(KHUTUPAR)
|
0546007000NRG24220220240223604
|
22/02/2024
|
VIKASH KUMAR
|
0546007WL019095
|
VIKASH KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980063
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/4279
(KHUTUPAR)
|
0546007000NRG24220220240223605
|
22/02/2024
|
KAJAL KUMARI
|
0546007WL019095
|
KAJAL KUMARI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980064
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/5242
(KHUTUPAR)
|
0546007000NRG24220220240223617
|
22/02/2024
|
MANSI KUMARI
|
0546007WL019095
|
MANSI KUMARI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980060
|
|
MANSI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/5357
(KHUTUPAR)
|
0546007000NRG24220220240223618
|
22/02/2024
|
RAVIRANJAN KUMAR
|
0546007WL019095
|
RAVIRANJAN KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980061
|
|
RAVIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/5363
(KHUTUPAR)
|
0546007000NRG24220220240223623
|
22/02/2024
|
MANITA KUMARI
|
0546007WL019095
|
MANITA KUMARI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980059
|
|
MANITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-001-02772540/4678
(KHUTUPAR)
|
0546007000NRG24220220240223626
|
22/02/2024
|
DHANMANTI DEVI
|
0546007WL019095
|
DHANMANTI DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980062
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/1665
(KHUTUPAR)
|
0546007000NRG24220220240223593
|
22/02/2024
|
savitri devi
|
0546007WL019095
|
savitri devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980082
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/2682
(KHUTUPAR)
|
0546007000NRG24220220240223594
|
22/02/2024
|
rambilash yadav
|
0546007WL019095
|
rambilash yadav
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980079
|
|
RAMVILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/2691
(KHUTUPAR)
|
0546007000NRG24220220240223595
|
22/02/2024
|
chameli devi
|
0546007WL019095
|
chameli devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980080
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/2697
(KHUTUPAR)
|
0546007000NRG24220220240223596
|
22/02/2024
|
chandan kumar
|
0546007WL019095
|
chandan kumar
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980068
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/2698
(KHUTUPAR)
|
0546007000NRG24220220240223597
|
22/02/2024
|
sugiya devi
|
0546007WL019095
|
sugiya devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980067
|
|
SUGATARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-001-02772540/1386
(KHUTUPAR)
|
0546007000NRG24220220240223624
|
22/02/2024
|
CHINA DEVI
|
0546007WL019095
|
CHINA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980081
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/3057
(KHUTUPAR)
|
0546007000NRG24220220240223598
|
22/02/2024
|
NANDLAL THAKUR
|
0546007WL019095
|
NANDLAL THAKUR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886980055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/3081
(KHUTUPAR)
|
0546007000NRG24220220240223599
|
22/02/2024
|
GITA DEVI
|
0546007WL019095
|
GITA DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980053
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/3099
(KHUTUPAR)
|
0546007000NRG24220220240223600
|
22/02/2024
|
RANJIT KUMAR
|
0546007WL019095
|
RANJIT KUMAR
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980054
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/4280
(KHUTUPAR)
|
0546007000NRG24220220240223606
|
22/02/2024
|
PUSA KUMARI
|
0546007WL019095
|
PUSA KUMARI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980056
|
|
PUSA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/4281
(KHUTUPAR)
|
0546007000NRG24220220240223607
|
22/02/2024
|
RUBI DEVI
|
0546007WL019095
|
RUBI DEVI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980057
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/5358
(KHUTUPAR)
|
0546007000NRG24220220240223619
|
22/02/2024
|
makeshwar yadav
|
0546007WL019095
|
makeshwar yadav
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980058
|
|
MAKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/5359
(KHUTUPAR)
|
0546007000NRG24220220240223620
|
22/02/2024
|
bebi devi
|
0546007WL019095
|
bebi devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980078
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/4277
(KHUTUPAR)
|
0546007000NRG24220220240223603
|
22/02/2024
|
RAJKUMAR YADAV
|
0546007WL019095
|
RAJKUMAR YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980075
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/4294
(KHUTUPAR)
|
0546007000NRG24220220240223612
|
22/02/2024
|
ajay kumar
|
0546007WL019095
|
ajay kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980076
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/4295
(KHUTUPAR)
|
0546007000NRG24220220240223613
|
22/02/2024
|
vijay kumar
|
0546007WL019095
|
vijay kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980077
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/4283
(KHUTUPAR)
|
0546007000NRG24220220240223608
|
22/02/2024
|
DHIRAJ KUMAR YADAV
|
0546007WL019095
|
DHIRAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980052
|
|
DHIRAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/4285
(KHUTUPAR)
|
0546007000NRG24220220240223609
|
22/02/2024
|
RAMU MANJHI
|
0546007WL019095
|
RAMU MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980050
|
|
RAMU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/5360
(KHUTUPAR)
|
0546007000NRG24220220240223621
|
22/02/2024
|
BHOJAL MANJHI
|
0546007WL019095
|
BHOJAL MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980083
|
|
BHOJAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772540/4677
(KHUTUPAR)
|
0546007000NRG24220220240223625
|
22/02/2024
|
DEEPAK KUMAR PASWAN
|
0546007WL019095
|
DEEPAK KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980051
|
|
DEEPAK KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/3194
(KHUTUPAR)
|
0546007000NRG24220220240223601
|
22/02/2024
|
ANITA DEVI
|
0546007WL019095
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980065
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/3789
(KHUTUPAR)
|
0546007000NRG24220220240223602
|
22/02/2024
|
sunil kumar
|
0546007WL019095
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980066
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/4286
(KHUTUPAR)
|
0546007000NRG24220220240223610
|
22/02/2024
|
RITA DEVI
|
0546007WL019095
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980071
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02772500/4287
(KHUTUPAR)
|
0546007000NRG24220220240223611
|
22/02/2024
|
PHULBATI DEVI
|
0546007WL019095
|
PHULBATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980074
|
|
PHULWATI DEVI W/O GOPAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/4494
(KHUTUPAR)
|
0546007000NRG24220220240223614
|
22/02/2024
|
NIVASH KUMAR
|
0546007WL019095
|
NIVASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980070
|
|
NIVASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/4614
(KHUTUPAR)
|
0546007000NRG24220220240223615
|
22/02/2024
|
RADHA KUMARI
|
0546007WL019095
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980069
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02772500/4615
(KHUTUPAR)
|
0546007000NRG24220220240223616
|
22/02/2024
|
CHUNIYA DEVI
|
0546007WL019095
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980072
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-001-02772500/5361
(KHUTUPAR)
|
0546007000NRG24220220240223622
|
22/02/2024
|
rajendra kumar
|
0546007WL019095
|
rajendra kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886980073
|
|
RAJENDRA KUMAR S/O RANJEET THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|