|
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-46-007-001-02777200/4429
(KHUTUPAR)
|
0546007000NRG24080220240205906
|
10/02/2024
|
AJMERI KHATOON
|
0546007WL018452
|
AJMERI KHATOON
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714259
|
|
AJMERI KHATOON W O N
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/4981
(KHUTUPAR)
|
0546007000NRG24080220240205925
|
10/02/2024
|
vijay pandit
|
0546007WL018452
|
vijay pandit
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714258
|
|
VIJAY PANDIT SO SUR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/4987
(KHUTUPAR)
|
0546007000NRG24080220240205928
|
10/02/2024
|
md sahjad
|
0546007WL018452
|
md sahjad
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714260
|
|
MOHAMMAD SAHAJAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/4972
(KHUTUPAR)
|
0546007000NRG24080220240205918
|
10/02/2024
|
VIMAL DEVI
|
0546007WL018452
|
VIMAL DEVI
|
00048
|
BKID0004647
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714287
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02777200/511
(KHUTUPAR)
|
0546007000NRG24080220240205936
|
10/02/2024
|
RAMOTAR MANJHI
|
0546007WL018452
|
RAMOTAR MANJHI
|
00065
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886714290
|
|
MR RAMAVATAR MANZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02777200/4961
(KHUTUPAR)
|
0546007000NRG24080220240205911
|
10/02/2024
|
VIKASH TANTI
|
0546007WL018452
|
VIKASH TANTI
|
00078
|
CNRB0003288
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714273
|
|
VIKASH TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02777200/4424
(KHUTUPAR)
|
0546007000NRG24080220240205903
|
10/02/2024
|
MD IRSAAD
|
0546007WL018452
|
MD IRSAAD
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714284
|
|
MD. IRSAAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-001-02777200/4969
(KHUTUPAR)
|
0546007000NRG24080220240205916
|
10/02/2024
|
NILAM DEVI
|
0546007WL018452
|
NILAM DEVI
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714286
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-001-02777200/4977
(KHUTUPAR)
|
0546007000NRG24080220240205921
|
10/02/2024
|
saimun khatoo
|
0546007WL018452
|
saimun khatoo
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714289
|
|
SAIYMUN KHATUN W/O MD JAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-001-02777200/4998
(KHUTUPAR)
|
0546007000NRG24080220240205935
|
10/02/2024
|
SANJIMA KHATUN
|
0546007WL018452
|
SANJIMA KHATUN
|
00354
|
PUNB0393600
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886714285
|
|
MD JAMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02777200/4427
(KHUTUPAR)
|
0546007000NRG24080220240205905
|
10/02/2024
|
NEHA KUMARI
|
0546007WL018452
|
NEHA KUMARI
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714280
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-001-02777200/4441
(KHUTUPAR)
|
0546007000NRG24080220240205907
|
10/02/2024
|
KARISHMA KUMARI
|
0546007WL018452
|
KARISHMA KUMARI
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714281
|
|
MS KRISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-001-02777200/4955
(KHUTUPAR)
|
0546007000NRG24080220240205908
|
10/02/2024
|
MANITA KUMARI
|
0546007WL018452
|
MANITA KUMARI
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714283
|
|
Manita Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/4956
(KHUTUPAR)
|
0546007000NRG24080220240205909
|
10/02/2024
|
MD SALIM
|
0546007WL018452
|
MD SALIM
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714257
|
|
MR MD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/4962
(KHUTUPAR)
|
0546007000NRG24080220240205912
|
10/02/2024
|
SHUSHIL KUMAR
|
0546007WL018452
|
SHUSHIL KUMAR
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714282
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/4970
(KHUTUPAR)
|
0546007000NRG24080220240205917
|
10/02/2024
|
NAJRIN KHATUN
|
0546007WL018452
|
NAJRIN KHATUN
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714276
|
|
MS NAJREEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-001-02777200/4978
(KHUTUPAR)
|
0546007000NRG24080220240205922
|
10/02/2024
|
jahani khatoon
|
0546007WL018452
|
jahani khatoon
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714275
|
|
MRS JAHANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-001-02777200/4983
(KHUTUPAR)
|
0546007000NRG24080220240205926
|
10/02/2024
|
rani kumari
|
0546007WL018452
|
rani kumari
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714274
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-001-02777200/4984
(KHUTUPAR)
|
0546007000NRG24080220240205927
|
10/02/2024
|
rohit kumar
|
0546007WL018452
|
rohit kumar
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714279
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-001-02777200/4991-A
(KHUTUPAR)
|
0546007000NRG24080220240205931
|
10/02/2024
|
SHILAM KUMARI
|
0546007WL018452
|
SHILAM KUMARI
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886714278
|
|
MS SHILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02777200/4979
(KHUTUPAR)
|
0546007000NRG24080220240205923
|
10/02/2024
|
poonam kumari
|
0546007WL018452
|
poonam kumari
|
00415
|
SBIN0003599
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714277
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/4996
(KHUTUPAR)
|
0546007000NRG24080220240205933
|
10/02/2024
|
shairu nisha
|
0546007WL018452
|
shairu nisha
|
00662
|
BDBL0001307
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886714288
|
|
SHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02777200/4997
(KHUTUPAR)
|
0546007000NRG24080220240205934
|
10/02/2024
|
md jamsed
|
0546007WL018452
|
md jamsed
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886714256
|
|
MD JAMSHED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02777200/4423
(KHUTUPAR)
|
0546007000NRG24080220240205902
|
10/02/2024
|
SHABANA KHATUN
|
0546007WL018452
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714263
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02777200/4425
(KHUTUPAR)
|
0546007000NRG24080220240205904
|
10/02/2024
|
SANJIDA KHATUN
|
0546007WL018452
|
SANJIDA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714262
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02777200/4957
(KHUTUPAR)
|
0546007000NRG24080220240205910
|
10/02/2024
|
REKHA DEVI
|
0546007WL018452
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714268
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02777200/4963
(KHUTUPAR)
|
0546007000NRG24080220240205913
|
10/02/2024
|
PRIYA KUMARI
|
0546007WL018452
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714265
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02777200/4965
(KHUTUPAR)
|
0546007000NRG24080220240205914
|
10/02/2024
|
MD MAJHAR
|
0546007WL018452
|
MD MAJHAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714272
|
|
MOHMMAD MAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-001-02777200/4968
(KHUTUPAR)
|
0546007000NRG24080220240205915
|
10/02/2024
|
REKHA DEVI
|
0546007WL018452
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714266
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02777200/4974
(KHUTUPAR)
|
0546007000NRG24080220240205919
|
10/02/2024
|
guriya devi
|
0546007WL018452
|
guriya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714270
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02777200/4975
(KHUTUPAR)
|
0546007000NRG24080220240205920
|
10/02/2024
|
laxmi kumari
|
0546007WL018452
|
laxmi kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714271
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02777200/4980
(KHUTUPAR)
|
0546007000NRG24080220240205924
|
10/02/2024
|
gayatri devi
|
0546007WL018452
|
gayatri devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714269
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-001-02777200/4988
(KHUTUPAR)
|
0546007000NRG24080220240205929
|
10/02/2024
|
salma khatoon
|
0546007WL018452
|
salma khatoon
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886714264
|
|
SALAMA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHANAN
|
BH-46-007-001-02777200/4990
(KHUTUPAR)
|
0546007000NRG24080220240205930
|
10/02/2024
|
rina devi
|
0546007WL018452
|
rina devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886714267
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02777200/4994
(KHUTUPAR)
|
0546007000NRG24080220240205932
|
10/02/2024
|
farhat prabeen
|
0546007WL018452
|
farhat prabeen
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886714261
|
|
FARAHT PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|