|
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-46-007-001-02777200/5114
(KHUTUPAR)
|
0546007000NRG24220220240224100
|
22/02/2024
|
MD MIRAJ
|
0546007WL019108
|
MD MIRAJ
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886893281
|
|
MD MERAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2179
(KHUTUPAR)
|
0546007000NRG24220220240224077
|
22/02/2024
|
suma devi
|
0546007WL019108
|
suma devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893284
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANAN
|
BH-46-007-001-02776700/2661
(KHUTUPAR)
|
0546007000NRG24220220240224085
|
22/02/2024
|
kali devi
|
0546007WL019108
|
kali devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893286
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02776900/38
(KHUTUPAR)
|
0546007000NRG24220220240224091
|
22/02/2024
|
RAVINDRA YADAV
|
0546007WL019108
|
RAVINDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893291
|
|
RAVINDRAYADAVSORAMSAWRUP
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHANAN
|
BH-46-007-001-02776900/41
(KHUTUPAR)
|
0546007000NRG24220220240224092
|
22/02/2024
|
gongu yadav
|
0546007WL019108
|
gongu yadav
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893307
|
|
GONGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02777200/2251
(KHUTUPAR)
|
0546007000NRG24220220240224094
|
22/02/2024
|
champa devi
|
0546007WL019108
|
champa devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893306
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02776700/5455
(KHUTUPAR)
|
0546007000NRG24220220240224089
|
22/02/2024
|
AMOLA DEVI
|
0546007WL019108
|
AMOLA DEVI
|
00089
|
CBIN0280049
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893300
|
|
AMOLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02776700/3211
(KHUTUPAR)
|
0546007000NRG24220220240224086
|
22/02/2024
|
SONI DEVI
|
0546007WL019108
|
SONI DEVI
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893279
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02772540/1852
(KHUTUPAR)
|
0546007000NRG24220220240224081
|
22/02/2024
|
ISWAR MODI
|
0546007WL019108
|
ISWAR MODI
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893280
|
|
MR ISHWAR MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02772510/4886
(KHUTUPAR)
|
0546007000NRG24220220240224079
|
22/02/2024
|
SUJATA KUMARI
|
0546007WL019108
|
SUJATA KUMARI
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893302
|
|
SUJATA KUMARI D/O SATYANARAYAN ORASAD YA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-001-02777200/5042
(KHUTUPAR)
|
0546007000NRG24220220240224099
|
22/02/2024
|
VASIMA KHATUN
|
0546007WL019108
|
VASIMA KHATUN
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886893303
|
|
VASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02777200/3832
(KHUTUPAR)
|
0546007000NRG24220220240224096
|
22/02/2024
|
MD AJAD
|
0546007WL019108
|
MD AJAD
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893298
|
|
MR MD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-001-02777200/4428
(KHUTUPAR)
|
0546007000NRG24220220240224098
|
22/02/2024
|
BIPIN KUMAR
|
0546007WL019108
|
BIPIN KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886893294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/5119
(KHUTUPAR)
|
0546007000NRG24220220240224101
|
22/02/2024
|
MD KAIFLI
|
0546007WL019108
|
MD KAIFLI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886893301
|
|
MR MD KAIFALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/5125
(KHUTUPAR)
|
0546007000NRG24220220240224103
|
22/02/2024
|
md soyeb
|
0546007WL019108
|
md soyeb
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886893297
|
|
MD SHOEAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/5137
(KHUTUPAR)
|
0546007000NRG24220220240224104
|
22/02/2024
|
GULSHAN KUMAR
|
0546007WL019108
|
GULSHAN KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886893295
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/3743
(KHUTUPAR)
|
0546007000NRG24220220240224078
|
22/02/2024
|
DILKGUSH KUMAR
|
0546007WL019108
|
DILKGUSH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893299
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-001-02772560/2955
(KHUTUPAR)
|
0546007000NRG24220220240224084
|
22/02/2024
|
RAJKUMAR YADAV
|
0546007WL019108
|
RAJKUMAR YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893293
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-001-02777200/5447
(KHUTUPAR)
|
0546007000NRG24220220240224108
|
22/02/2024
|
MD SHAKIL
|
0546007WL019108
|
MD SHAKIL
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893296
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02777200/5123
(KHUTUPAR)
|
0546007000NRG24220220240224102
|
22/02/2024
|
ishrat khatun
|
0546007WL019108
|
ishrat khatun
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886893304
|
|
ISHARAT KHATUN WO MD. ISUF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02776700/5456
(KHUTUPAR)
|
0546007000NRG24220220240224090
|
22/02/2024
|
MD MUBARAK
|
0546007WL019108
|
MD MUBARAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886893276
|
|
MDMUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/5145
(KHUTUPAR)
|
0546007000NRG24220220240224105
|
22/02/2024
|
MD CHAND
|
0546007WL019108
|
MD CHAND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886893277
|
|
MD CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-001-02777200/5445
(KHUTUPAR)
|
0546007000NRG24220220240224106
|
22/02/2024
|
sanju kumari
|
0546007WL019108
|
sanju kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886893278
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/5453
(KHUTUPAR)
|
0546007000NRG24220220240224080
|
22/02/2024
|
NAVIN KUMAR
|
0546007WL019108
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893283
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-001-02772540/3970
(KHUTUPAR)
|
0546007000NRG24220220240224082
|
22/02/2024
|
sunita devi
|
0546007WL019108
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893289
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772540/4790
(KHUTUPAR)
|
0546007000NRG24220220240224083
|
22/02/2024
|
anjali kumari
|
0546007WL019108
|
anjali kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893285
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02776700/4923
(KHUTUPAR)
|
0546007000NRG24220220240224087
|
22/02/2024
|
JAHANA KHATUN
|
0546007WL019108
|
JAHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893287
|
|
JAHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02776700/5444
(KHUTUPAR)
|
0546007000NRG24220220240224088
|
22/02/2024
|
amit kumar
|
0546007WL019108
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893292
|
|
AMIT KUMAR S/O MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-001-02777200/1906
(KHUTUPAR)
|
0546007000NRG24220220240224093
|
22/02/2024
|
REENA DEVI
|
0546007WL019108
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893305
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHANAN
|
BH-46-007-001-02777200/3758
(KHUTUPAR)
|
0546007000NRG24220220240224095
|
22/02/2024
|
NAN DKISHOR YADAV
|
0546007WL019108
|
NAN DKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886893282
|
|
NAND KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02777200/4426
(KHUTUPAR)
|
0546007000NRG24220220240224097
|
22/02/2024
|
SHILA DEVI
|
0546007WL019108
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886893290
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02777200/5446
(KHUTUPAR)
|
0546007000NRG24220220240224107
|
22/02/2024
|
KARISHMA KUMARI
|
0546007WL019108
|
KARISHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886893288
|
|
KARISHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|