|
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-46-007-006-02773100/2278
(MALIYA)
|
0546007000NRG24120220240210193
|
16/02/2024
|
satish yadav
|
0546007WL018619
|
satish yadav
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122955
|
|
SATISH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02773100/3466
(MALIYA)
|
0546007000NRG24120220240210210
|
16/02/2024
|
Dhananjay kumar
|
0546007WL018619
|
Dhananjay kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122957
|
|
DHANANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02773100/3468
(MALIYA)
|
0546007000NRG24120220240210211
|
16/02/2024
|
Bipat kumar
|
0546007WL018619
|
Bipat kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122956
|
|
BIPATKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02773100/3469
(MALIYA)
|
0546007000NRG24120220240210212
|
16/02/2024
|
Sindhu kumari
|
0546007WL018619
|
Sindhu kumari
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122958
|
|
SINDHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-006-02773100/1503
(MALIYA)
|
0546007000NRG24120220240210180
|
16/02/2024
|
SHARAN YADAV
|
0546007WL018619
|
SHARAN YADAV
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122951
|
|
SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-006-02773100/1519
(MALIYA)
|
0546007000NRG24120220240210181
|
16/02/2024
|
SHRILAL MODI
|
0546007WL018619
|
SHRILAL MODI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122963
|
|
SRI MODI S/O AYODHYA MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-006-02773100/1533
(MALIYA)
|
0546007000NRG24120220240210183
|
16/02/2024
|
KANCHAN DEVI
|
0546007WL018619
|
KANCHAN DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122962
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-006-02773100/1533
(MALIYA)
|
0546007000NRG24120220240210184
|
16/02/2024
|
RAJENDRA DAS
|
0546007WL018619
|
RAJENDRA DAS
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122961
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-006-02773100/1656
(MALIYA)
|
0546007000NRG24120220240210186
|
16/02/2024
|
BIPIN KUMAR
|
0546007WL018619
|
BIPIN KUMAR
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887122966
|
Participant not mapped to the product
|
|
|
|
10
|
CHANAN
|
BH-46-007-006-02773100/1656
(MALIYA)
|
0546007000NRG24120220240210185
|
16/02/2024
|
KAMESHWAR YADAV
|
0546007WL018619
|
KAMESHWAR YADAV
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122965
|
|
KAMESHWAR YADAV S/O DABU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-006-02773100/1658
(MALIYA)
|
0546007000NRG24120220240210187
|
16/02/2024
|
ashraphi yadav
|
0546007WL018619
|
ashraphi yadav
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122969
|
|
ASHARFI YADAV S/O-SUKHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-006-02773100/166
(MALIYA)
|
0546007000NRG24120220240210188
|
16/02/2024
|
Sidharth Yadav
|
0546007WL018619
|
Sidharth Yadav
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122964
|
|
SIDDARTH YADAV S/O-LATE RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-006-02773100/2054
(MALIYA)
|
0546007000NRG24120220240210191
|
16/02/2024
|
MAKHANI DEVI
|
0546007WL018619
|
MAKHANI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122968
|
|
MRS MAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-006-02773100/2169
(MALIYA)
|
0546007000NRG24120220240210192
|
16/02/2024
|
manoj kumar
|
0546007WL018619
|
manoj kumar
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122952
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-006-02773100/61
(MALIYA)
|
0546007000NRG24120220240210218
|
16/02/2024
|
MUSAN DAS
|
0546007WL018619
|
MUSAN DAS
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122970
|
|
MUSAN DAS S/O JAGDEESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-006-02773100/924
(MALIYA)
|
0546007000NRG24120220240210220
|
16/02/2024
|
SHREE DEVI
|
0546007WL018619
|
SHREE DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122967
|
|
SHRI DEVI W/O RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-006-02773100/2287
(MALIYA)
|
0546007000NRG24120220240210195
|
16/02/2024
|
CHHAVI DEVI
|
0546007WL018619
|
CHHAVI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122949
|
|
MISS CHHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-006-02773100/2348
(MALIYA)
|
0546007000NRG24120220240210197
|
16/02/2024
|
RUBI DEVI
|
0546007WL018619
|
RUBI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122953
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-006-02773100/2378
(MALIYA)
|
0546007000NRG24120220240210198
|
16/02/2024
|
Pramila devi
|
0546007WL018619
|
Pramila devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122960
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-006-02773100/2798
(MALIYA)
|
0546007000NRG24120220240210204
|
16/02/2024
|
pravin kumar
|
0546007WL018619
|
pravin kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122950
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-006-02773100/3474
(MALIYA)
|
0546007000NRG24120220240210214
|
16/02/2024
|
Vikash Kumar
|
0546007WL018619
|
Vikash Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122954
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-006-02773100/1519
(MALIYA)
|
0546007000NRG24120220240210182
|
16/02/2024
|
DULARI DEVI
|
0546007WL018619
|
DULARI DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122982
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-006-02773100/2052
(MALIYA)
|
0546007000NRG24120220240210190
|
16/02/2024
|
MAYA DEVI
|
0546007WL018619
|
MAYA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122983
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-006-02773100/2290
(MALIYA)
|
0546007000NRG24120220240210196
|
16/02/2024
|
GEETA DEVI
|
0546007WL018619
|
GEETA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122986
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-006-02773100/2800
(MALIYA)
|
0546007000NRG24120220240210205
|
16/02/2024
|
raj kumari devi
|
0546007WL018619
|
raj kumari devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122984
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-006-02773100/615
(MALIYA)
|
0546007000NRG24120220240210219
|
16/02/2024
|
BINDI DEVI
|
0546007WL018619
|
BINDI DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122981
|
|
MR VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-006-02773100/2489
(MALIYA)
|
0546007000NRG24120220240210200
|
16/02/2024
|
soni devi
|
0546007WL018619
|
soni devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122946
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-006-02773100/2744
(MALIYA)
|
0546007000NRG24120220240210202
|
16/02/2024
|
JULI GUPATA
|
0546007WL018619
|
JULI GUPATA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122947
|
|
JULI GUPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-006-02773100/3565
(MALIYA)
|
0546007000NRG24120220240210217
|
16/02/2024
|
Sudama Modi
|
0546007WL018619
|
Sudama Modi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122948
|
|
SUDAMA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-006-02773100/166
(MALIYA)
|
0546007000NRG24120220240210189
|
16/02/2024
|
sunita devi
|
0546007WL018619
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122979
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-006-02773100/2280
(MALIYA)
|
0546007000NRG24120220240210194
|
16/02/2024
|
KAUSHALYA DEVI
|
0546007WL018619
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122980
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-006-02773100/2488
(MALIYA)
|
0546007000NRG24120220240210199
|
16/02/2024
|
lata devi
|
0546007WL018619
|
lata devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122972
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-006-02773100/2739
(MALIYA)
|
0546007000NRG24120220240210201
|
16/02/2024
|
Rinku Devi
|
0546007WL018619
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122974
|
|
RINKU DEVI W/O BHARAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-006-02773100/2751
(MALIYA)
|
0546007000NRG24120220240210203
|
16/02/2024
|
malati devi
|
0546007WL018619
|
malati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122977
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-006-02773100/2940
(MALIYA)
|
0546007000NRG24120220240210206
|
16/02/2024
|
MINA DEVI
|
0546007WL018619
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122959
|
|
MINA DEAVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-006-02773100/3106
(MALIYA)
|
0546007000NRG24120220240210207
|
16/02/2024
|
TETARI DEVI
|
0546007WL018619
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122976
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-006-02773100/3232
(MALIYA)
|
0546007000NRG24120220240210208
|
16/02/2024
|
MITHUN KUMAR DAS
|
0546007WL018619
|
MITHUN KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122978
|
|
MITHUN KUMAR DAS S/O LALU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-006-02773100/3233
(MALIYA)
|
0546007000NRG24120220240210209
|
16/02/2024
|
NITISH KUMAR DAS
|
0546007WL018619
|
NITISH KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122973
|
|
NITISH KUMAR S/O SURESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-006-02773100/3473
(MALIYA)
|
0546007000NRG24120220240210213
|
16/02/2024
|
Rajo yadav
|
0546007WL018619
|
Rajo yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122985
|
|
RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-006-02773100/3476
(MALIYA)
|
0546007000NRG24120220240210215
|
16/02/2024
|
Govind kumar
|
0546007WL018619
|
Govind kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122975
|
|
GOVIND KUMAR SO DILIP MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-006-02773100/3477
(MALIYA)
|
0546007000NRG24120220240210216
|
16/02/2024
|
Ramrati devi
|
0546007WL018619
|
Ramrati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122971
|
|
RAMRATI DEVI W/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|