|
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-46-007-006-02774800/3485
(MALIYA)
|
0546007000NRG24290220240230867
|
04/03/2024
|
Suraj Kumar
|
0546007WL019478
|
Suraj Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718334
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/3495
(MALIYA)
|
0546007000NRG24290220240230869
|
04/03/2024
|
Aasho Devi
|
0546007WL019478
|
Aasho Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718332
|
|
ASHOMANJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02775700/1017
(MALIYA)
|
0546007000NRG24290220240230871
|
04/03/2024
|
RINKU DEVI
|
0546007WL019478
|
RINKU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718320
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02775700/1582
(MALIYA)
|
0546007000NRG24290220240230872
|
04/03/2024
|
MUKESH MANJHI
|
0546007WL019478
|
MUKESH MANJHI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718323
|
|
MUKESH MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02775700/2399
(MALIYA)
|
0546007000NRG24290220240230876
|
04/03/2024
|
MONA DEVI
|
0546007WL019478
|
MONA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718316
|
|
MONA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02775700/2412
(MALIYA)
|
0546007000NRG24290220240230877
|
04/03/2024
|
PRAMOD MANJHI
|
0546007WL019478
|
PRAMOD MANJHI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718318
|
|
PRAMOD MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02775700/2444
(MALIYA)
|
0546007000NRG24290220240230878
|
04/03/2024
|
MABO DEVI
|
0546007WL019478
|
MABO DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718322
|
|
MANO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-006-02775700/2842
(MALIYA)
|
0546007000NRG24290220240230879
|
04/03/2024
|
BEBY DEVI
|
0546007WL019478
|
BEBY DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718319
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02775700/3167
(MALIYA)
|
0546007000NRG24290220240230883
|
04/03/2024
|
ino devi
|
0546007WL019478
|
ino devi
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718333
|
|
INO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-006-02775700/3243
(MALIYA)
|
0546007000NRG24290220240230886
|
04/03/2024
|
DEEPAK KUMAR
|
0546007WL019478
|
DEEPAK KUMAR
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718335
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02775700/3250
(MALIYA)
|
0546007000NRG24290220240230887
|
04/03/2024
|
DHANMANTI DEVI
|
0546007WL019478
|
DHANMANTI DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718336
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02775700/415
(MALIYA)
|
0546007000NRG24290220240230893
|
04/03/2024
|
JAGRNATH MANJHI
|
0546007WL019478
|
JAGRNATH MANJHI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718321
|
|
JAGARNATH MANJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-006-02775700/424
(MALIYA)
|
0546007000NRG24290220240230894
|
04/03/2024
|
SHAMBHU MANJHI
|
0546007WL019478
|
SHAMBHU MANJHI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718317
|
|
SAMBHU MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-006-02775700/1901
(MALIYA)
|
0546007000NRG24290220240230874
|
04/03/2024
|
SHYAM SUNDAR THAKUR
|
0546007WL019478
|
SHYAM SUNDAR THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718331
|
|
SHYAM SUNDAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-006-02775700/379
(MALIYA)
|
0546007000NRG24290220240230888
|
04/03/2024
|
JAYHIND MISTRI
|
0546007WL019478
|
JAYHIND MISTRI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718324
|
|
JAY HIND MISTRI
|
UCO BANK(607066)
|
|
16
|
CHANAN
|
BH-46-007-006-02775700/395
(MALIYA)
|
0546007000NRG24290220240230889
|
04/03/2024
|
DOMAN PASWAN
|
0546007WL019478
|
DOMAN PASWAN
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718326
|
|
DOMAN PASWAN S/O BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-006-02775700/395
(MALIYA)
|
0546007000NRG24290220240230890
|
04/03/2024
|
indu devi
|
0546007WL019478
|
indu devi
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718325
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02775700/435
(MALIYA)
|
0546007000NRG24290220240230895
|
04/03/2024
|
ASHOK MISTRI
|
0546007WL019478
|
ASHOK MISTRI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718330
|
|
ASHOK MISTRI
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-006-02775700/498
(MALIYA)
|
0546007000NRG24290220240230898
|
04/03/2024
|
SAVITA DEVI
|
0546007WL019478
|
SAVITA DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718337
|
|
SAVITA DEVI E/S-SUBELAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-006-02775700/884
(MALIYA)
|
0546007000NRG24290220240230900
|
04/03/2024
|
MANJU DEVI
|
0546007WL019478
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718339
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-006-02774800/3496
(MALIYA)
|
0546007000NRG24290220240230870
|
04/03/2024
|
Dharm Manjhi
|
0546007WL019478
|
Dharm Manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718315
|
|
DHARM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-006-02775700/1790
(MALIYA)
|
0546007000NRG24290220240230873
|
04/03/2024
|
Saraswati Devi
|
0546007WL019478
|
Saraswati Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718313
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-006-02775700/409
(MALIYA)
|
0546007000NRG24290220240230891
|
04/03/2024
|
Saviya Devi
|
0546007WL019478
|
Saviya Devi
|
00354
|
PUNB0164900
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718314
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-006-02775700/3083
(MALIYA)
|
0546007000NRG24290220240230880
|
04/03/2024
|
TUNTUN MISTRI
|
0546007WL019478
|
TUNTUN MISTRI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718344
|
|
TUNTUN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-006-02775700/3154
(MALIYA)
|
0546007000NRG24290220240230881
|
04/03/2024
|
RINA DEVI
|
0546007WL019478
|
RINA DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718346
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-006-02775700/3165
(MALIYA)
|
0546007000NRG24290220240230882
|
04/03/2024
|
VIKKI KUMAR
|
0546007WL019478
|
VIKKI KUMAR
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718345
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-006-02775700/3173
(MALIYA)
|
0546007000NRG24290220240230884
|
04/03/2024
|
RANJU BIND
|
0546007WL019478
|
RANJU BIND
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718343
|
|
MR RANJU BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-006-02774800/3493
(MALIYA)
|
0546007000NRG24290220240230868
|
04/03/2024
|
Dharmveer Kumar
|
0546007WL019478
|
Dharmveer Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718347
|
|
DHARMVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-006-02775700/2175
(MALIYA)
|
0546007000NRG24290220240230875
|
04/03/2024
|
sanju devi
|
0546007WL019478
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041718328
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-006-02775700/3179
(MALIYA)
|
0546007000NRG24290220240230885
|
04/03/2024
|
ANITA DEVI
|
0546007WL019478
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718342
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-006-02775700/414
(MALIYA)
|
0546007000NRG24290220240230892
|
04/03/2024
|
pairi devi
|
0546007WL019478
|
pairi devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718341
|
|
PAIRI DEVI W/O SARPANCH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-006-02775700/461
(MALIYA)
|
0546007000NRG24290220240230897
|
04/03/2024
|
SHATRUGHAN KUMAR
|
0546007WL019478
|
SHATRUGHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718338
|
|
MR SHATRUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-006-02775700/461
(MALIYA)
|
0546007000NRG24290220240230896
|
04/03/2024
|
SURENDRA PASWAN
|
0546007WL019478
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718327
|
|
SURENDRA PASWAN S/O-LATE YUGAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-006-02775700/618
(MALIYA)
|
0546007000NRG24290220240230899
|
04/03/2024
|
rani devi
|
0546007WL019478
|
rani devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718329
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-006-02775700/886
(MALIYA)
|
0546007000NRG24290220240230901
|
04/03/2024
|
SURENDRA MISTRI
|
0546007WL019478
|
SURENDRA MISTRI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041718340
|
|
SURENDRA MISTRI S/O JITAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94860
|
94860
|
|
|
|
|
|
|
|