|
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-46-007-006-02774800/1451
(MALIYA)
|
0546007000NRG24130320240249530
|
16/03/2024
|
chanchal yadav
|
0546007WL020529
|
chanchal yadav
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043739945
|
|
CHANCHAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/1643
(MALIYA)
|
0546007000NRG24130320240249552
|
16/03/2024
|
DHARMENDRA RAM
|
0546007WL020530
|
DHARMENDRA RAM
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739950
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/2428
(MALIYA)
|
0546007000NRG24130320240249542
|
16/03/2024
|
rajesh kumar gupata
|
0546007WL020529
|
rajesh kumar gupata
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739947
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/2431
(MALIYA)
|
0546007000NRG24130320240249555
|
16/03/2024
|
deepak kumar
|
0546007WL020530
|
deepak kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739948
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/2556
(MALIYA)
|
0546007000NRG24130320240249557
|
16/03/2024
|
AMARNATH KUMAR
|
0546007WL020530
|
AMARNATH KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739949
|
|
AMARNATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/33
(MALIYA)
|
0546007000NRG24130320240249543
|
16/03/2024
|
arun manjhi
|
0546007WL020529
|
arun manjhi
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739951
|
|
ARUN MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/730
(MALIYA)
|
0546007000NRG24130320240249567
|
16/03/2024
|
KIRAN DEVI
|
0546007WL020530
|
KIRAN DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739952
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-006-02776100/1007
(MALIYA)
|
0546007000NRG24130320240249568
|
16/03/2024
|
ANITA DEVI
|
0546007WL020530
|
ANITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739940
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-006-02776100/1946
(MALIYA)
|
0546007000NRG24130320240249547
|
16/03/2024
|
RAKHI DEVI
|
0546007WL020529
|
RAKHI DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739944
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-006-02776100/1947
(MALIYA)
|
0546007000NRG24130320240249548
|
16/03/2024
|
NITISH KUMAR
|
0546007WL020529
|
NITISH KUMAR
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739943
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-006-02776100/1948
(MALIYA)
|
0546007000NRG24130320240249549
|
16/03/2024
|
TUNI DEVI
|
0546007WL020529
|
TUNI DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739942
|
|
MS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-006-02776100/1980
(MALIYA)
|
0546007000NRG24130320240249550
|
16/03/2024
|
MANJIT SHARMA
|
0546007WL020529
|
MANJIT SHARMA
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739939
|
|
MANJIT SHARMA SO JAG
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-006-02776100/1981
(MALIYA)
|
0546007000NRG24130320240249551
|
16/03/2024
|
RACHO DEVI
|
0546007WL020529
|
RACHO DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739941
|
|
RACHO DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-006-02776100/1982
(MALIYA)
|
0546007000NRG24130320240249569
|
16/03/2024
|
SULEKHA DEVI
|
0546007WL020530
|
SULEKHA DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739938
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-006-02776100/1983
(MALIYA)
|
0546007000NRG24130320240249570
|
16/03/2024
|
USHA DEVI
|
0546007WL020530
|
USHA DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739937
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANAN
|
BH-46-007-006-02776100/2999
(MALIYA)
|
0546007000NRG24130320240249571
|
16/03/2024
|
MANOJ KUMAR YADAV
|
0546007WL020530
|
MANOJ KUMAR YADAV
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739946
|
|
MANOJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-006-02774800/1447
(MALIYA)
|
0546007000NRG24130320240249529
|
16/03/2024
|
aano devi
|
0546007WL020529
|
aano devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739961
|
|
ANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02774800/1584
(MALIYA)
|
0546007000NRG24130320240249532
|
16/03/2024
|
GOVIND PANDIT
|
0546007WL020529
|
GOVIND PANDIT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739953
|
|
GOVIND PANDIT
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-006-02774800/170
(MALIYA)
|
0546007000NRG24130320240249534
|
16/03/2024
|
Bipin Kumar
|
0546007WL020529
|
Bipin Kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739962
|
|
BIPINKUMARSODASHRATHRAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
CHANAN
|
BH-46-007-006-02774800/173
(MALIYA)
|
0546007000NRG24130320240249535
|
16/03/2024
|
GANESH YADAV
|
0546007WL020529
|
GANESH YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739958
|
|
GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-006-02774800/1779
(MALIYA)
|
0546007000NRG24130320240249536
|
16/03/2024
|
URMILA DEVI
|
0546007WL020529
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739959
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
CHANAN
|
BH-46-007-006-02774800/196
(MALIYA)
|
0546007000NRG24130320240249537
|
16/03/2024
|
PUTUL DEVI
|
0546007WL020529
|
PUTUL DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739965
|
|
PUTUL DEVI W/O BHAGVAT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-006-02774800/2333
(MALIYA)
|
0546007000NRG24130320240249540
|
16/03/2024
|
bikash kumar modi
|
0546007WL020529
|
bikash kumar modi
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739964
|
|
MR BIKASH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-006-02774800/240
(MALIYA)
|
0546007000NRG24130320240249541
|
16/03/2024
|
SANTOSH KUMAR MODI
|
0546007WL020529
|
SANTOSH KUMAR MODI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739960
|
|
SANTOSH KUMAR MODI S/O UPENDRA MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-006-02774800/2536
(MALIYA)
|
0546007000NRG24130320240249556
|
16/03/2024
|
RENU KUMARI
|
0546007WL020530
|
RENU KUMARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739963
|
|
RENU KUMARI D/O GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-006-02774800/2813
(MALIYA)
|
0546007000NRG24130320240249559
|
16/03/2024
|
suman kumar sharma
|
0546007WL020530
|
suman kumar sharma
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739957
|
|
MR SUMAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-006-02774800/712
(MALIYA)
|
0546007000NRG24130320240249565
|
16/03/2024
|
mahwatiya devi
|
0546007WL020530
|
mahwatiya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739954
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-006-02776100/836
(MALIYA)
|
0546007000NRG24130320240249573
|
16/03/2024
|
SANGEETA DEVI
|
0546007WL020530
|
SANGEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739956
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-006-02774800/1057
(MALIYA)
|
0546007000NRG24130320240249528
|
16/03/2024
|
naresh ram
|
0546007WL020529
|
naresh ram
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739973
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-006-02774800/1595
(MALIYA)
|
0546007000NRG24130320240249533
|
16/03/2024
|
SARITA DEVI
|
0546007WL020529
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739975
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-006-02774800/2210
(MALIYA)
|
0546007000NRG24130320240249538
|
16/03/2024
|
MUNNI DEVI
|
0546007WL020529
|
MUNNI DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739977
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-006-02774800/2220
(MALIYA)
|
0546007000NRG24130320240249539
|
16/03/2024
|
LALO DEVI
|
0546007WL020529
|
LALO DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739970
|
|
MR SUNIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-006-02774800/234
(MALIYA)
|
0546007000NRG24130320240249554
|
16/03/2024
|
GAUTAM BIND
|
0546007WL020530
|
GAUTAM BIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739971
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-006-02774800/2568
(MALIYA)
|
0546007000NRG24130320240249558
|
16/03/2024
|
ROHIT KUMAR TANTI
|
0546007WL020530
|
ROHIT KUMAR TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739974
|
|
MR ROHIT KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-006-02774800/3454
(MALIYA)
|
0546007000NRG24130320240249561
|
16/03/2024
|
Sandip Kumar
|
0546007WL020530
|
Sandip Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739976
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-006-02774800/3484
(MALIYA)
|
0546007000NRG24130320240249544
|
16/03/2024
|
Pankaj tanti
|
0546007WL020529
|
Pankaj tanti
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739979
|
|
PANKAJ TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-006-02774800/3487
(MALIYA)
|
0546007000NRG24130320240249545
|
16/03/2024
|
Rohani devi
|
0546007WL020529
|
Rohani devi
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739972
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-006-02774800/712
(MALIYA)
|
0546007000NRG24130320240249566
|
16/03/2024
|
RUBI DEVI
|
0546007WL020530
|
RUBI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739978
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-006-02776100/3023
(MALIYA)
|
0546007000NRG24130320240249572
|
16/03/2024
|
SANJEEV KUMAR
|
0546007WL020530
|
SANJEEV KUMAR
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739936
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29916
|
29916
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-006-02774800/3480
(MALIYA)
|
0546007000NRG24130320240249563
|
16/03/2024
|
Aman kumar
|
0546007WL020530
|
Aman kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739980
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-006-02774800/3488
(MALIYA)
|
0546007000NRG24130320240249546
|
16/03/2024
|
Rani kumari
|
0546007WL020529
|
Rani kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739935
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-006-02774800/1584
(MALIYA)
|
0546007000NRG24130320240249531
|
16/03/2024
|
SUNITA DEVI
|
0546007WL020529
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739969
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-006-02774800/2078
(MALIYA)
|
0546007000NRG24130320240249553
|
16/03/2024
|
rahul kumar chandrabanshi
|
0546007WL020530
|
rahul kumar chandrabanshi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739955
|
|
MR RAHUL KUMAR CHANDRABANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-006-02774800/3136
(MALIYA)
|
0546007000NRG24130320240249560
|
16/03/2024
|
jitendra vind
|
0546007WL020530
|
jitendra vind
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739966
|
|
JITENDRA BIND S/O SHREE BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-006-02774800/3479
(MALIYA)
|
0546007000NRG24130320240249562
|
16/03/2024
|
Sujeet kumar
|
0546007WL020530
|
Sujeet kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739968
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-006-02774800/3498
(MALIYA)
|
0546007000NRG24130320240249564
|
16/03/2024
|
Hira Kumar
|
0546007WL020530
|
Hira Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739967
|
|
HIRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124908
|
124908
|
|
|
|
|
|
|
|