|
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-46-007-009-02773500/3669
(BHALUEE)
|
0546007000NRG24130220240210630
|
17/02/2024
|
Soniya Devi
|
0546007WL018629
|
Soniya Devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385515
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/3986
(BHALUEE)
|
0546007000NRG24130220240210649
|
17/02/2024
|
Indu devi
|
0546007WL018629
|
Indu devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385506
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/2488
(BHALUEE)
|
0546007000NRG24130220240210663
|
17/02/2024
|
RENU DEVI
|
0546007WL018629
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385496
|
|
RENU DEVI W/O VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/2530
(BHALUEE)
|
0546007000NRG24130220240210666
|
17/02/2024
|
SARMILA DEVI
|
0546007WL018629
|
SARMILA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385493
|
|
SARMILA DEVI W/O BIKASH MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/3663
(BHALUEE)
|
0546007000NRG24130220240210626
|
17/02/2024
|
Doman Yadav
|
0546007WL018629
|
Doman Yadav
|
00078
|
CNRB0003288
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385514
|
|
DOMAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/3660
(BHALUEE)
|
0546007000NRG24130220240210623
|
17/02/2024
|
Rinku Devi
|
0546007WL018629
|
Rinku Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385492
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/3662
(BHALUEE)
|
0546007000NRG24130220240210625
|
17/02/2024
|
Sunita Devi
|
0546007WL018629
|
Sunita Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385487
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/3665
(BHALUEE)
|
0546007000NRG24130220240210628
|
17/02/2024
|
Gorelal Yadav
|
0546007WL018629
|
Gorelal Yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385483
|
|
GORELAL YADAV S/O PRAYAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/3671
(BHALUEE)
|
0546007000NRG24130220240210631
|
17/02/2024
|
Rina Devi
|
0546007WL018629
|
Rina Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385488
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/3674
(BHALUEE)
|
0546007000NRG24130220240210634
|
17/02/2024
|
Chunchun Kumar
|
0546007WL018629
|
Chunchun Kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385481
|
|
CHUNCHUN KUMAR S/OANIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/3681
(BHALUEE)
|
0546007000NRG24130220240210638
|
17/02/2024
|
Chinta Devi
|
0546007WL018629
|
Chinta Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385490
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/3682
(BHALUEE)
|
0546007000NRG24130220240210639
|
17/02/2024
|
Khino Devi
|
0546007WL018629
|
Khino Devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385491
|
|
KHINO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/3885
(BHALUEE)
|
0546007000NRG24130220240210643
|
17/02/2024
|
Ranjan yadav
|
0546007WL018629
|
Ranjan yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385489
|
|
RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/3982
(BHALUEE)
|
0546007000NRG24130220240210647
|
17/02/2024
|
Mangal yadav
|
0546007WL018629
|
Mangal yadav
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385484
|
|
MANGAL YADAV S/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/149
(BHALUEE)
|
0546007000NRG24130220240210652
|
17/02/2024
|
NARESH MANJHI
|
0546007WL018629
|
NARESH MANJHI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385519
|
|
SHRI NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/1813
(BHALUEE)
|
0546007000NRG24130220240210654
|
17/02/2024
|
BACHU MAHTO
|
0546007WL018629
|
BACHU MAHTO
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385478
|
|
BACHCHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/2000
(BHALUEE)
|
0546007000NRG24130220240210655
|
17/02/2024
|
ASHA DEVI
|
0546007WL018629
|
ASHA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385480
|
|
ASHA DEVI, W/O PRAKASH MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/2003
(BHALUEE)
|
0546007000NRG24130220240210656
|
17/02/2024
|
MANJU DEVI
|
0546007WL018629
|
MANJU DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385486
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/2038
(BHALUEE)
|
0546007000NRG24130220240210658
|
17/02/2024
|
PRAVESH KUMAR
|
0546007WL018629
|
PRAVESH KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385482
|
|
PRAVESH KUMAR S/O KAMLESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/2041
(BHALUEE)
|
0546007000NRG24130220240210659
|
17/02/2024
|
UMA DEV
|
0546007WL018629
|
UMA DEV
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385479
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/2047
(BHALUEE)
|
0546007000NRG24130220240210661
|
17/02/2024
|
SURENDRA KUMAR
|
0546007WL018629
|
SURENDRA KUMAR
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385485
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-009-02773500/3661
(BHALUEE)
|
0546007000NRG24130220240210624
|
17/02/2024
|
Renu Devi
|
0546007WL018629
|
Renu Devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385511
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-009-02773500/3664
(BHALUEE)
|
0546007000NRG24130220240210627
|
17/02/2024
|
Sikander Paswan
|
0546007WL018629
|
Sikander Paswan
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385518
|
|
MR SIKANDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02773500/3666
(BHALUEE)
|
0546007000NRG24130220240210629
|
17/02/2024
|
Shakunti Devi
|
0546007WL018629
|
Shakunti Devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385521
|
|
MS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02773500/3672
(BHALUEE)
|
0546007000NRG24130220240210632
|
17/02/2024
|
Babita devi
|
0546007WL018629
|
Babita devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385512
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02773500/3678
(BHALUEE)
|
0546007000NRG24130220240210635
|
17/02/2024
|
Jaymanti Devi
|
0546007WL018629
|
Jaymanti Devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385509
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02773500/3679
(BHALUEE)
|
0546007000NRG24130220240210636
|
17/02/2024
|
swarath Kumar
|
0546007WL018629
|
swarath Kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385510
|
|
MR SWARTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-009-02773500/3881
(BHALUEE)
|
0546007000NRG24130220240210641
|
17/02/2024
|
Sujit kumar
|
0546007WL018629
|
Sujit kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385500
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02773500/3883
(BHALUEE)
|
0546007000NRG24130220240210642
|
17/02/2024
|
Indradev yadav
|
0546007WL018629
|
Indradev yadav
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385501
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02773500/3889
(BHALUEE)
|
0546007000NRG24130220240210645
|
17/02/2024
|
Indiya devi
|
0546007WL018629
|
Indiya devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385522
|
|
MRS INDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02773500/3891
(BHALUEE)
|
0546007000NRG24130220240210646
|
17/02/2024
|
Sunita devi
|
0546007WL018629
|
Sunita devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385508
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/1084
(BHALUEE)
|
0546007000NRG24130220240210650
|
17/02/2024
|
Pinki devi
|
0546007WL018629
|
Pinki devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385505
|
|
OM JIVIKA , BASUACHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-009-02774000/1809
(BHALUEE)
|
0546007000NRG24130220240210653
|
17/02/2024
|
Chano Yadav
|
0546007WL018629
|
Chano Yadav
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385516
|
|
MR CHANO YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02774000/2042
(BHALUEE)
|
0546007000NRG24130220240210660
|
17/02/2024
|
SARITA KUMARI
|
0546007WL018629
|
SARITA KUMARI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385495
|
|
ABHISHEK KUMAR S/O SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-009-02774000/2529
(BHALUEE)
|
0546007000NRG24130220240210665
|
17/02/2024
|
JAYMANTI DEVI
|
0546007WL018629
|
JAYMANTI DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385494
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02774000/2532
(BHALUEE)
|
0546007000NRG24130220240210667
|
17/02/2024
|
VIKASH MODI
|
0546007WL018629
|
VIKASH MODI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385497
|
|
VIKASHMODISONARESHMODI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02773500/3658
(BHALUEE)
|
0546007000NRG24130220240210622
|
17/02/2024
|
Avdhesh Kumar
|
0546007WL018629
|
Avdhesh Kumar
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887385517
|
|
AVDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHANAN
|
BH-46-007-009-02773500/3680
(BHALUEE)
|
0546007000NRG24130220240210637
|
17/02/2024
|
Birendra Yadav
|
0546007WL018629
|
Birendra Yadav
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385513
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02774000/2037
(BHALUEE)
|
0546007000NRG24130220240210657
|
17/02/2024
|
MANOJ BHAGAT
|
0546007WL018629
|
MANOJ BHAGAT
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385523
|
|
MANOJ CHAURSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-009-02773500/3673
(BHALUEE)
|
0546007000NRG24130220240210633
|
17/02/2024
|
Kiran Kumari
|
0546007WL018629
|
Kiran Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385520
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02773500/3880
(BHALUEE)
|
0546007000NRG24130220240210640
|
17/02/2024
|
Ganga yadav
|
0546007WL018629
|
Ganga yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385499
|
|
GANGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02773500/3886
(BHALUEE)
|
0546007000NRG24130220240210644
|
17/02/2024
|
Punam kumari
|
0546007WL018629
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385498
|
|
PUNAM KUMARI D/O BECHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02773500/3984
(BHALUEE)
|
0546007000NRG24130220240210648
|
17/02/2024
|
Kanchan devi
|
0546007WL018629
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385507
|
|
KANCHAN DEVI W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02774000/1085
(BHALUEE)
|
0546007000NRG24130220240210651
|
17/02/2024
|
Munni devi
|
0546007WL018629
|
Munni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385504
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02774000/2442
(BHALUEE)
|
0546007000NRG24130220240210662
|
17/02/2024
|
kiran devi
|
0546007WL018629
|
kiran devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385503
|
|
KIRAN DEVI W/O-SUNIL MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02774000/2490
(BHALUEE)
|
0546007000NRG24130220240210664
|
17/02/2024
|
saro devi
|
0546007WL018629
|
saro devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887385502
|
|
SARIDEVIWOSHARANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|