|
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-46-007-001-02772500/4278
(KHUTUPAR)
|
0546007000NRG24080220240205640
|
10/02/2024
|
VIKASH KUMAR
|
0546007WL018445
|
VIKASH KUMAR
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317757
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/4279
(KHUTUPAR)
|
0546007000NRG24080220240205641
|
10/02/2024
|
KAJAL KUMARI
|
0546007WL018445
|
KAJAL KUMARI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317758
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/4680
(KHUTUPAR)
|
0546007000NRG24080220240205652
|
10/02/2024
|
NISHA KUMARI
|
0546007WL018445
|
NISHA KUMARI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317759
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/5242
(KHUTUPAR)
|
0546007000NRG24080220240205656
|
10/02/2024
|
MANSI KUMARI
|
0546007WL018445
|
MANSI KUMARI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317754
|
|
MANSI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/5357
(KHUTUPAR)
|
0546007000NRG24080220240205657
|
10/02/2024
|
RAVIRANJAN KUMAR
|
0546007WL018445
|
RAVIRANJAN KUMAR
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317755
|
|
RAVIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/5363
(KHUTUPAR)
|
0546007000NRG24080220240205662
|
10/02/2024
|
MANITA KUMARI
|
0546007WL018445
|
MANITA KUMARI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317753
|
|
MANITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-001-02772540/4678
(KHUTUPAR)
|
0546007000NRG24080220240205665
|
10/02/2024
|
DHANMANTI DEVI
|
0546007WL018445
|
DHANMANTI DEVI
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151317756
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/1116
(KHUTUPAR)
|
0546007000NRG24080220240205627
|
10/02/2024
|
MANTU YADAV
|
0546007WL018445
|
MANTU YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317762
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/1665
(KHUTUPAR)
|
0546007000NRG24080220240205628
|
10/02/2024
|
savitri devi
|
0546007WL018445
|
savitri devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317763
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/2682
(KHUTUPAR)
|
0546007000NRG24080220240205629
|
10/02/2024
|
rambilash yadav
|
0546007WL018445
|
rambilash yadav
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317767
|
|
RAMVILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/2691
(KHUTUPAR)
|
0546007000NRG24080220240205630
|
10/02/2024
|
chameli devi
|
0546007WL018445
|
chameli devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317766
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/2697
(KHUTUPAR)
|
0546007000NRG24080220240205631
|
10/02/2024
|
chandan kumar
|
0546007WL018445
|
chandan kumar
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317768
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/2698
(KHUTUPAR)
|
0546007000NRG24080220240205632
|
10/02/2024
|
sugiya devi
|
0546007WL018445
|
sugiya devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317765
|
|
SUGATARI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-001-02772540/1386
(KHUTUPAR)
|
0546007000NRG24080220240205663
|
10/02/2024
|
CHINA DEVI
|
0546007WL018445
|
CHINA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317764
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/3057
(KHUTUPAR)
|
0546007000NRG24080220240205633
|
10/02/2024
|
NANDLAL THAKUR
|
0546007WL018445
|
NANDLAL THAKUR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2151317750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/3081
(KHUTUPAR)
|
0546007000NRG24080220240205634
|
10/02/2024
|
GITA DEVI
|
0546007WL018445
|
GITA DEVI
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317748
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/3099
(KHUTUPAR)
|
0546007000NRG24080220240205636
|
10/02/2024
|
DABO DEVI
|
0546007WL018445
|
DABO DEVI
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317747
|
|
DABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/3099
(KHUTUPAR)
|
0546007000NRG24080220240205635
|
10/02/2024
|
RANJIT KUMAR
|
0546007WL018445
|
RANJIT KUMAR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317749
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/5239
(KHUTUPAR)
|
0546007000NRG24080220240205653
|
10/02/2024
|
NARESH KUMAR
|
0546007WL018445
|
NARESH KUMAR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317746
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/5358
(KHUTUPAR)
|
0546007000NRG24080220240205658
|
10/02/2024
|
makeshwar yadav
|
0546007WL018445
|
makeshwar yadav
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317752
|
|
MAKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-001-02776600/4676
(KHUTUPAR)
|
0546007000NRG24080220240205666
|
10/02/2024
|
VIKASH KUMAR
|
0546007WL018445
|
VIKASH KUMAR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317751
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/5359
(KHUTUPAR)
|
0546007000NRG24080220240205659
|
10/02/2024
|
bebi devi
|
0546007WL018445
|
bebi devi
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317778
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/4277
(KHUTUPAR)
|
0546007000NRG24080220240205639
|
10/02/2024
|
RAJKUMAR YADAV
|
0546007WL018445
|
RAJKUMAR YADAV
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317775
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/4294
(KHUTUPAR)
|
0546007000NRG24080220240205646
|
10/02/2024
|
ajay kumar
|
0546007WL018445
|
ajay kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317776
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/4295
(KHUTUPAR)
|
0546007000NRG24080220240205647
|
10/02/2024
|
vijay kumar
|
0546007WL018445
|
vijay kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317777
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-001-02776700/5245
(KHUTUPAR)
|
0546007000NRG24080220240205667
|
10/02/2024
|
USHA DEVI
|
0546007WL018445
|
USHA DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317779
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/4283
(KHUTUPAR)
|
0546007000NRG24080220240205642
|
10/02/2024
|
DHIRAJ KUMAR YADAV
|
0546007WL018445
|
DHIRAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317743
|
|
DHIRAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/4285
(KHUTUPAR)
|
0546007000NRG24080220240205643
|
10/02/2024
|
RAMU MANJHI
|
0546007WL018445
|
RAMU MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317738
|
|
RAMU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/4679
(KHUTUPAR)
|
0546007000NRG24080220240205651
|
10/02/2024
|
SHARMILA DEVI
|
0546007WL018445
|
SHARMILA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317742
|
|
SHARMILA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02772500/5240
(KHUTUPAR)
|
0546007000NRG24080220240205654
|
10/02/2024
|
PRAVEEN KUMAR
|
0546007WL018445
|
PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317744
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/5241
(KHUTUPAR)
|
0546007000NRG24080220240205655
|
10/02/2024
|
BHOLA KUMAR
|
0546007WL018445
|
BHOLA KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317745
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/5360
(KHUTUPAR)
|
0546007000NRG24080220240205660
|
10/02/2024
|
BHOJAL MANJHI
|
0546007WL018445
|
BHOJAL MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317741
|
|
BHOJAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02772540/4677
(KHUTUPAR)
|
0546007000NRG24080220240205664
|
10/02/2024
|
DEEPAK KUMAR PASWAN
|
0546007WL018445
|
DEEPAK KUMAR PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317740
|
|
DEEPAK KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02776700/5246
(KHUTUPAR)
|
0546007000NRG24080220240205668
|
10/02/2024
|
BIHARI MANJHI
|
0546007WL018445
|
BIHARI MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317739
|
|
BIHARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-001-02772500/3194
(KHUTUPAR)
|
0546007000NRG24080220240205637
|
10/02/2024
|
ANITA DEVI
|
0546007WL018445
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317760
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772500/3789
(KHUTUPAR)
|
0546007000NRG24080220240205638
|
10/02/2024
|
sunil kumar
|
0546007WL018445
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317761
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772500/4286
(KHUTUPAR)
|
0546007000NRG24080220240205644
|
10/02/2024
|
RITA DEVI
|
0546007WL018445
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317771
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-001-02772500/4287
(KHUTUPAR)
|
0546007000NRG24080220240205645
|
10/02/2024
|
PHULBATI DEVI
|
0546007WL018445
|
PHULBATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317774
|
|
PHULWATI DEVI W/O GOPAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02772500/4494
(KHUTUPAR)
|
0546007000NRG24080220240205648
|
10/02/2024
|
NIVASH KUMAR
|
0546007WL018445
|
NIVASH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317770
|
|
NIVASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02772500/4614
(KHUTUPAR)
|
0546007000NRG24080220240205649
|
10/02/2024
|
RADHA KUMARI
|
0546007WL018445
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317769
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02772500/4615
(KHUTUPAR)
|
0546007000NRG24080220240205650
|
10/02/2024
|
CHUNIYA DEVI
|
0546007WL018445
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317772
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-001-02772500/5361
(KHUTUPAR)
|
0546007000NRG24080220240205661
|
10/02/2024
|
rajendra kumar
|
0546007WL018445
|
rajendra kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151317773
|
|
RAJENDRA KUMAR S/O RANJEET THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|