|
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-46-007-001-02772510/2106
(KHUTUPAR)
|
0546007000NRG24110120240178645
|
11/01/2024
|
GENDHARI YADAV
|
0546007WL016708
|
GENDHARI YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293957
|
|
GENDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2435
(KHUTUPAR)
|
0546007000NRG24110120240178646
|
11/01/2024
|
JYOTI DEVI
|
0546007WL016708
|
JYOTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293956
|
|
JYOTI DEVI W/O SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-001-02776700/665
(KHUTUPAR)
|
0546007000NRG24110120240178674
|
11/01/2024
|
chinta devi
|
0546007WL016708
|
chinta devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293958
|
|
CHINA DEVI W/O- MOGAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02776900/23
(KHUTUPAR)
|
0546007000NRG24110120240178678
|
11/01/2024
|
GEETA DEVI
|
0546007WL016708
|
GEETA DEVI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293945
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-001-02776900/23
(KHUTUPAR)
|
0546007000NRG24110120240178677
|
11/01/2024
|
RAMPRAVESH YADAV
|
0546007WL016708
|
RAMPRAVESH YADAV
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293942
|
|
RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/4171
(KHUTUPAR)
|
0546007000NRG24110120240178649
|
11/01/2024
|
Sunita devi
|
0546007WL016708
|
Sunita devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293933
|
|
MISS SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/4172
(KHUTUPAR)
|
0546007000NRG24110120240178650
|
11/01/2024
|
Rupam kumari
|
0546007WL016708
|
Rupam kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293929
|
|
MS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/4178
(KHUTUPAR)
|
0546007000NRG24110120240178653
|
11/01/2024
|
Dularchand kumar
|
0546007WL016708
|
Dularchand kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293940
|
|
DULARCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/4179
(KHUTUPAR)
|
0546007000NRG24110120240178654
|
11/01/2024
|
Rahul kumar
|
0546007WL016708
|
Rahul kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293936
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-001-02772510/4181
(KHUTUPAR)
|
0546007000NRG24110120240178655
|
11/01/2024
|
Rajaram
|
0546007WL016708
|
Rajaram
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293928
|
|
MR RAJARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/3964
(KHUTUPAR)
|
0546007000NRG24110120240178665
|
11/01/2024
|
niraj kumar
|
0546007WL016708
|
niraj kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293943
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/4593
(KHUTUPAR)
|
0546007000NRG24110120240178659
|
11/01/2024
|
GANESH KUMAR
|
0546007WL016708
|
GANESH KUMAR
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293939
|
|
Ganesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772540/3241
(KHUTUPAR)
|
0546007000NRG24110120240178661
|
11/01/2024
|
pramod kumar
|
0546007WL016708
|
pramod kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293944
|
|
MR PRAMOD KUMAR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/4174
(KHUTUPAR)
|
0546007000NRG24110120240178652
|
11/01/2024
|
Ashish kumar
|
0546007WL016708
|
Ashish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293955
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/4572
(KHUTUPAR)
|
0546007000NRG24110120240178658
|
11/01/2024
|
RUBI KUMARI
|
0546007WL016708
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293951
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-001-02776700/4164
(KHUTUPAR)
|
0546007000NRG24110120240178666
|
11/01/2024
|
Saurabh kumar
|
0546007WL016708
|
Saurabh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293954
|
|
SAURABH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-001-02776700/4844
(KHUTUPAR)
|
0546007000NRG24110120240178667
|
11/01/2024
|
PUTUL DEVI
|
0546007WL016708
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293947
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-001-02776700/4851
(KHUTUPAR)
|
0546007000NRG24110120240178668
|
11/01/2024
|
CHHOTU KUMAR
|
0546007WL016708
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293946
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02776700/5190
(KHUTUPAR)
|
0546007000NRG24110120240178670
|
11/01/2024
|
surati devi
|
0546007WL016708
|
surati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293952
|
|
SHURATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-001-02776700/5192
(KHUTUPAR)
|
0546007000NRG24110120240178671
|
11/01/2024
|
sudama devi
|
0546007WL016708
|
sudama devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293949
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-001-02776700/5194
(KHUTUPAR)
|
0546007000NRG24110120240178672
|
11/01/2024
|
chintu kumar
|
0546007WL016708
|
chintu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293948
|
|
CHINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02776700/667
(KHUTUPAR)
|
0546007000NRG24110120240178675
|
11/01/2024
|
SUDHIR BHAGAT
|
0546007WL016708
|
SUDHIR BHAGAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293950
|
|
SUDHIR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-001-02776900/4163
(KHUTUPAR)
|
0546007000NRG24110120240178679
|
11/01/2024
|
Sarojani devi
|
0546007WL016708
|
Sarojani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293953
|
|
SAROJANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/4049
(KHUTUPAR)
|
0546007000NRG24110120240178648
|
11/01/2024
|
Nitish kumar
|
0546007WL016708
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293924
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/4173
(KHUTUPAR)
|
0546007000NRG24110120240178651
|
11/01/2024
|
Khushbu kumari
|
0546007WL016708
|
Khushbu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293927
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/4211
(KHUTUPAR)
|
0546007000NRG24110120240178656
|
11/01/2024
|
LAXMAN KUMAR
|
0546007WL016708
|
LAXMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293937
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/4571
(KHUTUPAR)
|
0546007000NRG24110120240178657
|
11/01/2024
|
MITHLESH KUMAR
|
0546007WL016708
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293932
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-001-02772540/3240
(KHUTUPAR)
|
0546007000NRG24110120240178660
|
11/01/2024
|
RUBI DEVI
|
0546007WL016708
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293926
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-001-02772550/3226
(KHUTUPAR)
|
0546007000NRG24110120240178662
|
11/01/2024
|
MINA DEVI
|
0546007WL016708
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293922
|
|
MINA DEVI W/O-SHARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02776700/2644
(KHUTUPAR)
|
0546007000NRG24110120240178663
|
11/01/2024
|
BABITA DEVI
|
0546007WL016708
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293923
|
|
SHIVNARAYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-001-02776700/3807
(KHUTUPAR)
|
0546007000NRG24110120240178664
|
11/01/2024
|
JANGALI YADAV
|
0546007WL016708
|
JANGALI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293925
|
|
JANGALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02776700/5188
(KHUTUPAR)
|
0546007000NRG24110120240178669
|
11/01/2024
|
SANTOSH KUMAR
|
0546007WL016708
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293931
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-001-02776700/5195
(KHUTUPAR)
|
0546007000NRG24110120240178673
|
11/01/2024
|
SUJIT KUMAR
|
0546007WL016708
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293930
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02776700/667
(KHUTUPAR)
|
0546007000NRG24110120240178676
|
11/01/2024
|
Lalita devi
|
0546007WL016708
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293934
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02776900/44
(KHUTUPAR)
|
0546007000NRG24110120240178680
|
11/01/2024
|
BODHAN YADAV
|
0546007WL016708
|
BODHAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293938
|
|
BODHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02776900/70
(KHUTUPAR)
|
0546007000NRG24110120240178681
|
11/01/2024
|
LALAN PRASAD
|
0546007WL016708
|
LALAN PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293935
|
|
LALAN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-001-02772510/3846
(KHUTUPAR)
|
0546007000NRG24110120240178647
|
11/01/2024
|
suraj kumar
|
0546007WL016708
|
suraj kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143293941
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|