|
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-46-007-001-02772510/2102
(KHUTUPAR)
|
0546007000NRG24220220240223695
|
22/02/2024
|
SAMINA DEVI
|
0546007WL019098
|
SAMINA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895753
|
|
SAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2357
(KHUTUPAR)
|
0546007000NRG24220220240223698
|
22/02/2024
|
putul devi
|
0546007WL019098
|
putul devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895758
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2464
(KHUTUPAR)
|
0546007000NRG24220220240223699
|
22/02/2024
|
baijnath saw
|
0546007WL019098
|
baijnath saw
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895763
|
|
VAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2467
(KHUTUPAR)
|
0546007000NRG24220220240223700
|
22/02/2024
|
shnati devi
|
0546007WL019098
|
shnati devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895760
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2472
(KHUTUPAR)
|
0546007000NRG24220220240223701
|
22/02/2024
|
SHANTI DEVI
|
0546007WL019098
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895757
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/2652
(KHUTUPAR)
|
0546007000NRG24220220240223704
|
22/02/2024
|
sakal bhagat
|
0546007WL019098
|
sakal bhagat
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895759
|
|
SHAKAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/2677
(KHUTUPAR)
|
0546007000NRG24220220240223705
|
22/02/2024
|
dayanand diwakar
|
0546007WL019098
|
dayanand diwakar
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895762
|
|
DAYANAND DIWAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02776700/2659
(KHUTUPAR)
|
0546007000NRG24220220240223720
|
22/02/2024
|
esa khatoon
|
0546007WL019098
|
esa khatoon
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895761
|
|
ESA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02776700/2663
(KHUTUPAR)
|
0546007000NRG24220220240223721
|
22/02/2024
|
kranti devi
|
0546007WL019098
|
kranti devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895764
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02776700/2824
(KHUTUPAR)
|
0546007000NRG24220220240223722
|
22/02/2024
|
RAJESH KUMAR
|
0546007WL019098
|
RAJESH KUMAR
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895767
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/1807
(KHUTUPAR)
|
0546007000NRG24220220240223719
|
22/02/2024
|
ANWAR HUSAIN
|
0546007WL019098
|
ANWAR HUSAIN
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895749
|
|
ANAVAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/2188
(KHUTUPAR)
|
0546007000NRG24220220240223697
|
22/02/2024
|
modi manjhi
|
0546007WL019098
|
modi manjhi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895775
|
|
MODI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/4205
(KHUTUPAR)
|
0546007000NRG24220220240223709
|
22/02/2024
|
GANIT KUMAR
|
0546007WL019098
|
GANIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895748
|
|
GANIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/5200
(KHUTUPAR)
|
0546007000NRG24220220240223710
|
22/02/2024
|
RAJIBAN YADAV
|
0546007WL019098
|
RAJIBAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895746
|
|
RAJIBAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/5201
(KHUTUPAR)
|
0546007000NRG24220220240223711
|
22/02/2024
|
MANISH KUMAR
|
0546007WL019098
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895747
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/109
(KHUTUPAR)
|
0546007000NRG24220220240223693
|
22/02/2024
|
BALESHWAR MANJHI
|
0546007WL019098
|
BALESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895766
|
|
BALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/1938
(KHUTUPAR)
|
0546007000NRG24220220240223694
|
22/02/2024
|
SUNAINA DEVI
|
0546007WL019098
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895774
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/2173
(KHUTUPAR)
|
0546007000NRG24220220240223696
|
22/02/2024
|
sukiya devi
|
0546007WL019098
|
sukiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895754
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/2473
(KHUTUPAR)
|
0546007000NRG24220220240223702
|
22/02/2024
|
baleshwar bhagat
|
0546007WL019098
|
baleshwar bhagat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895752
|
|
BALESHWARBHAGATSOBALGOVIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/2600
(KHUTUPAR)
|
0546007000NRG24220220240223703
|
22/02/2024
|
deepak kumar
|
0546007WL019098
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895765
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02772510/3158
(KHUTUPAR)
|
0546007000NRG24220220240223706
|
22/02/2024
|
RANJIT KKUMAR
|
0546007WL019098
|
RANJIT KKUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895772
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02772510/3577
(KHUTUPAR)
|
0546007000NRG24220220240223707
|
22/02/2024
|
priyanka kumari
|
0546007WL019098
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895750
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-001-02772510/3586
(KHUTUPAR)
|
0546007000NRG24220220240223708
|
22/02/2024
|
hemant kumar
|
0546007WL019098
|
hemant kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895770
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/5448
(KHUTUPAR)
|
0546007000NRG24220220240223712
|
22/02/2024
|
ruchi kumari
|
0546007WL019098
|
ruchi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895768
|
|
RUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/5449
(KHUTUPAR)
|
0546007000NRG24220220240223713
|
22/02/2024
|
karan kumar
|
0546007WL019098
|
karan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895769
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/5450
(KHUTUPAR)
|
0546007000NRG24220220240223714
|
22/02/2024
|
gopal manjhi
|
0546007WL019098
|
gopal manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895755
|
|
GOPAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/5451
(KHUTUPAR)
|
0546007000NRG24220220240223715
|
22/02/2024
|
matlu yadav
|
0546007WL019098
|
matlu yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895751
|
|
MATLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772510/5452
(KHUTUPAR)
|
0546007000NRG24220220240223716
|
22/02/2024
|
SUNITA KUMARI
|
0546007WL019098
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895773
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772550/2729
(KHUTUPAR)
|
0546007000NRG24220220240223717
|
22/02/2024
|
kusma devi
|
0546007WL019098
|
kusma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886895756
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02776700/1773
(KHUTUPAR)
|
0546007000NRG24220220240223718
|
22/02/2024
|
AMARJIT KUMAR
|
0546007WL019098
|
AMARJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886895771
|
|
AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|