|
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-46-007-001-02772550/1838
(KHUTUPAR)
|
0546007000NRG24120320240247868
|
12/03/2024
|
RASHI KUMAR
|
0546007WL020502
|
RASHI KUMAR
|
00354
|
PUNB0164800
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820972
|
|
SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/4635
(KHUTUPAR)
|
0546007000NRG24120320240247855
|
12/03/2024
|
lalita devi
|
0546007WL020502
|
lalita devi
|
00354
|
PUNB0393600
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820991
|
|
LALITA DEVI W/O RAMASIS MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/4637
(KHUTUPAR)
|
0546007000NRG24120320240247856
|
12/03/2024
|
ramasish mistry
|
0546007WL020502
|
ramasish mistry
|
00354
|
PUNB0393600
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820992
|
|
RAMASIS MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/1115
(KHUTUPAR)
|
0546007000NRG24120320240247851
|
12/03/2024
|
RANJIT YADAV
|
0546007WL020502
|
RANJIT YADAV
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820988
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-001-02772540/3241
(KHUTUPAR)
|
0546007000NRG24120320240247864
|
12/03/2024
|
pramod kumar
|
0546007WL020502
|
pramod kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820989
|
|
MR PRAMOD KUMAR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/5482
(KHUTUPAR)
|
0546007000NRG24120320240247857
|
12/03/2024
|
REKHA DEVI
|
0546007WL020502
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820971
|
|
REKH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/5483
(KHUTUPAR)
|
0546007000NRG24120320240247858
|
12/03/2024
|
SANTOSHI MANJHI
|
0546007WL020502
|
SANTOSHI MANJHI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820969
|
|
SANTOSHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/5485
(KHUTUPAR)
|
0546007000NRG24120320240247859
|
12/03/2024
|
SIMA DEVI
|
0546007WL020502
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820970
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/5486
(KHUTUPAR)
|
0546007000NRG24120320240247860
|
12/03/2024
|
MITHUN MANJHI
|
0546007WL020502
|
MITHUN MANJHI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820968
|
|
MITHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-001-02776700/4820
(KHUTUPAR)
|
0546007000NRG24120320240247874
|
12/03/2024
|
VIKASH KUMAR
|
0546007WL020502
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820967
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/5487
(KHUTUPAR)
|
0546007000NRG24120320240247875
|
12/03/2024
|
MANNU KUMAR
|
0546007WL020502
|
MANNU KUMAR
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820966
|
|
MANNU KUMAR & INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/1114
(KHUTUPAR)
|
0546007000NRG24120320240247850
|
12/03/2024
|
bhaso devi
|
0546007WL020502
|
bhaso devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820980
|
|
MRS BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/1114
(KHUTUPAR)
|
0546007000NRG24120320240247849
|
12/03/2024
|
NARESH YADAV
|
0546007WL020502
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820981
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/1115
(KHUTUPAR)
|
0546007000NRG24120320240247852
|
12/03/2024
|
NIRAJ KUMAR
|
0546007WL020502
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820987
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/2896
(KHUTUPAR)
|
0546007000NRG24120320240247853
|
12/03/2024
|
SUGIYA DEVI
|
0546007WL020502
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820982
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/2940
(KHUTUPAR)
|
0546007000NRG24120320240247854
|
12/03/2024
|
HEMANTI DEVI
|
0546007WL020502
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820979
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-001-02772520/2012
(KHUTUPAR)
|
0546007000NRG24120320240247861
|
12/03/2024
|
ANITA DEVI
|
0546007WL020502
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820973
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-001-02772540/2648
(KHUTUPAR)
|
0546007000NRG24120320240247862
|
12/03/2024
|
KAVITA DEVI
|
0546007WL020502
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820978
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02772540/3224
(KHUTUPAR)
|
0546007000NRG24120320240247863
|
12/03/2024
|
sarsawati devi
|
0546007WL020502
|
sarsawati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820984
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772540/371
(KHUTUPAR)
|
0546007000NRG24120320240247865
|
12/03/2024
|
anil ravi das
|
0546007WL020502
|
anil ravi das
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039820983
|
|
ANIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02772540/5480
(KHUTUPAR)
|
0546007000NRG24120320240247866
|
12/03/2024
|
NISHA KUMARI
|
0546007WL020502
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820985
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02772540/5481
(KHUTUPAR)
|
0546007000NRG24120320240247867
|
12/03/2024
|
KANCHAN DEVI
|
0546007WL020502
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820993
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772550/2717
(KHUTUPAR)
|
0546007000NRG24120320240247869
|
12/03/2024
|
anju devi
|
0546007WL020502
|
anju devi
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820974
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772550/975
(KHUTUPAR)
|
0546007000NRG24120320240247870
|
12/03/2024
|
ANJU DEVI
|
0546007WL020502
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820976
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02776600/308
(KHUTUPAR)
|
0546007000NRG24120320240247871
|
12/03/2024
|
kapildev yadav
|
0546007WL020502
|
kapildev yadav
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820977
|
|
KAPILDE YADAV
|
UCO BANK(607066)
|
|
26
|
CHANAN
|
BH-46-007-001-02776700/2986
(KHUTUPAR)
|
0546007000NRG24120320240247872
|
12/03/2024
|
GOVIND MANJHI
|
0546007WL020502
|
GOVIND MANJHI
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820975
|
|
GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02776700/3233
(KHUTUPAR)
|
0546007000NRG24120320240247873
|
12/03/2024
|
manish kumar
|
0546007WL020502
|
manish kumar
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820990
|
|
MANISH KUMAR S/O SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02777200/5488
(KHUTUPAR)
|
0546007000NRG24120320240247876
|
12/03/2024
|
shatrudhan kumar
|
0546007WL020502
|
shatrudhan kumar
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820986
|
|
MR SHATRUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-001-02777200/5489
(KHUTUPAR)
|
0546007000NRG24120320240247877
|
12/03/2024
|
MITALI KUMARI
|
0546007WL020502
|
MITALI KUMARI
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3039820994
|
|
MITALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59184
|
59184
|
|
|
|
|
|
|
|