|
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-46-007-001-02772510/3723
(KHUTUPAR)
|
0546007000NRG24080220240205991
|
10/02/2024
|
SUDHIR KUMAR
|
0546007WL018454
|
SUDHIR KUMAR
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175801
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/4605
(KHUTUPAR)
|
0546007000NRG24080220240205994
|
10/02/2024
|
maya devi
|
0546007WL018454
|
maya devi
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175831
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/147
(KHUTUPAR)
|
0546007000NRG24080220240205985
|
10/02/2024
|
CHANO DEVI
|
0546007WL018454
|
CHANO DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175813
|
|
CHANO DEVI W/O PRAHLAD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/147
(KHUTUPAR)
|
0546007000NRG24080220240205984
|
10/02/2024
|
PRAHLAD MANJHI
|
0546007WL018454
|
PRAHLAD MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175814
|
|
PRAHLAD MANJHI S/O SUKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2125
(KHUTUPAR)
|
0546007000NRG24080220240205986
|
10/02/2024
|
SONI DEVI
|
0546007WL018454
|
SONI DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175830
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/2471
(KHUTUPAR)
|
0546007000NRG24080220240205988
|
10/02/2024
|
rekha devi
|
0546007WL018454
|
rekha devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175827
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/2655
(KHUTUPAR)
|
0546007000NRG24080220240205989
|
10/02/2024
|
shankar yadav
|
0546007WL018454
|
shankar yadav
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175833
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02776700/1608
(KHUTUPAR)
|
0546007000NRG24080220240206012
|
10/02/2024
|
rajo miya
|
0546007WL018454
|
rajo miya
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175804
|
|
RAJO MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02776900/2315
(KHUTUPAR)
|
0546007000NRG24080220240206020
|
10/02/2024
|
abdhesh kumar
|
0546007WL018454
|
abdhesh kumar
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175803
|
|
AVDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02777200/653
(KHUTUPAR)
|
0546007000NRG24080220240206022
|
10/02/2024
|
rajkumar yadav
|
0546007WL018454
|
rajkumar yadav
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175829
|
|
RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/3814
(KHUTUPAR)
|
0546007000NRG24080220240206014
|
10/02/2024
|
SUMITRA DEVI
|
0546007WL018454
|
SUMITRA DEVI
|
00089
|
CBIN0280049
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175826
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/4859
(KHUTUPAR)
|
0546007000NRG24080220240206003
|
10/02/2024
|
GAUTAM KUMAR
|
0546007WL018454
|
GAUTAM KUMAR
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175825
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/2468
(KHUTUPAR)
|
0546007000NRG24080220240205987
|
10/02/2024
|
vijay ravidas
|
0546007WL018454
|
vijay ravidas
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175816
|
|
VIJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/4852
(KHUTUPAR)
|
0546007000NRG24080220240205996
|
10/02/2024
|
DHARMVEER KUMAR
|
0546007WL018454
|
DHARMVEER KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175821
|
|
MR DHARMVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/4853
(KHUTUPAR)
|
0546007000NRG24080220240205997
|
10/02/2024
|
NITU KUMARI
|
0546007WL018454
|
NITU KUMARI
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175819
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/4855
(KHUTUPAR)
|
0546007000NRG24080220240205999
|
10/02/2024
|
BITTU KUMAR
|
0546007WL018454
|
BITTU KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175824
|
|
BITTU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/4857
(KHUTUPAR)
|
0546007000NRG24080220240206001
|
10/02/2024
|
VIKASH KUMAR
|
0546007WL018454
|
VIKASH KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175823
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/4861
(KHUTUPAR)
|
0546007000NRG24080220240206005
|
10/02/2024
|
SANTOSH KUMAR
|
0546007WL018454
|
SANTOSH KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175815
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/5196
(KHUTUPAR)
|
0546007000NRG24080220240206008
|
10/02/2024
|
CHHOTU KUMAR
|
0546007WL018454
|
CHHOTU KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175820
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/5197
(KHUTUPAR)
|
0546007000NRG24080220240206009
|
10/02/2024
|
GAUTAM KUMAR
|
0546007WL018454
|
GAUTAM KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175822
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02777200/4869
(KHUTUPAR)
|
0546007000NRG24080220240206021
|
10/02/2024
|
BIKRAM KUMAR
|
0546007WL018454
|
BIKRAM KUMAR
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175817
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-001-02772510/3724
(KHUTUPAR)
|
0546007000NRG24080220240205992
|
10/02/2024
|
ABHAYKANT KUMAR
|
0546007WL018454
|
ABHAYKANT KUMAR
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175818
|
|
MR ABHAYKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02772510/4603
(KHUTUPAR)
|
0546007000NRG24080220240205993
|
10/02/2024
|
mithalesh kumar
|
0546007WL018454
|
mithalesh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175832
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/4808
(KHUTUPAR)
|
0546007000NRG24080220240205995
|
10/02/2024
|
ARUN KUMAR
|
0546007WL018454
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175797
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/4854
(KHUTUPAR)
|
0546007000NRG24080220240205998
|
10/02/2024
|
NITISH KUMAR
|
0546007WL018454
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175798
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/4858
(KHUTUPAR)
|
0546007000NRG24080220240206002
|
10/02/2024
|
SHARVAN KUMAR
|
0546007WL018454
|
SHARVAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175799
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/4883
(KHUTUPAR)
|
0546007000NRG24080220240206007
|
10/02/2024
|
RANJU DEVI
|
0546007WL018454
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175800
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-001-02776700/4864
(KHUTUPAR)
|
0546007000NRG24080220240206017
|
10/02/2024
|
AKHILESH KUMAR
|
0546007WL018454
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175796
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-001-02772510/2664
(KHUTUPAR)
|
0546007000NRG24080220240205990
|
10/02/2024
|
suresh yadav
|
0546007WL018454
|
suresh yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175808
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772510/4856
(KHUTUPAR)
|
0546007000NRG24080220240206000
|
10/02/2024
|
DIPIN KUMAR
|
0546007WL018454
|
DIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175805
|
|
DIPEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02772510/4860
(KHUTUPAR)
|
0546007000NRG24080220240206004
|
10/02/2024
|
DHANRAJ KUMAR
|
0546007WL018454
|
DHANRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175811
|
|
DHANRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02772510/4882
(KHUTUPAR)
|
0546007000NRG24080220240206006
|
10/02/2024
|
SIKANDRA KUMAR
|
0546007WL018454
|
SIKANDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175809
|
|
SIKANDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02772510/5198
(KHUTUPAR)
|
0546007000NRG24080220240206010
|
10/02/2024
|
ABHISHEK KUMAR
|
0546007WL018454
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175810
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
34
|
CHANAN
|
BH-46-007-001-02772540/4874
(KHUTUPAR)
|
0546007000NRG24080220240206011
|
10/02/2024
|
CHANDAN KUMAR
|
0546007WL018454
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175802
|
|
CHANDAN KUMAR S/O YPGENDRA PD. YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02776700/3217
(KHUTUPAR)
|
0546007000NRG24080220240206013
|
10/02/2024
|
USHA DEVI
|
0546007WL018454
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175807
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-001-02776700/414
(KHUTUPAR)
|
0546007000NRG24080220240206015
|
10/02/2024
|
SHOBHA DEVI
|
0546007WL018454
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175828
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02776700/459
(KHUTUPAR)
|
0546007000NRG24080220240206016
|
10/02/2024
|
RAMWATI DEVI
|
0546007WL018454
|
RAMWATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175834
|
|
RAMBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02776800/4867
(KHUTUPAR)
|
0546007000NRG24080220240206018
|
10/02/2024
|
BITTU KUMAR
|
0546007WL018454
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175812
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02776800/4870
(KHUTUPAR)
|
0546007000NRG24080220240206019
|
10/02/2024
|
saurav kumar
|
0546007WL018454
|
saurav kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154175806
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|