|
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-46-007-001-02772510/4817
(KHUTUPAR)
|
0546007000NRG24260120240190058
|
27/01/2024
|
SAVO DEVI
|
0546007WL017392
|
SAVO DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674491
|
|
SAVO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2844
(KHUTUPAR)
|
0546007000NRG24260120240190050
|
27/01/2024
|
mukesh kumar
|
0546007WL017392
|
mukesh kumar
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674514
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/2261
(KHUTUPAR)
|
0546007000NRG24260120240190042
|
27/01/2024
|
dholi devi
|
0546007WL017392
|
dholi devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674499
|
|
DHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2097
(KHUTUPAR)
|
0546007000NRG24260120240190048
|
27/01/2024
|
VIKASH KUMAR
|
0546007WL017392
|
VIKASH KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674519
|
|
VIKASHKUMARSORAJKUMARYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2098
(KHUTUPAR)
|
0546007000NRG24260120240190049
|
27/01/2024
|
PURARI YADAV
|
0546007WL017392
|
PURARI YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674520
|
|
PURARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02777200/1191
(KHUTUPAR)
|
0546007000NRG24260120240190078
|
27/01/2024
|
kuem miya
|
0546007WL017392
|
kuem miya
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674518
|
|
KAUEM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02777200/2083
(KHUTUPAR)
|
0546007000NRG24260120240190079
|
27/01/2024
|
SUNITA DEVI
|
0546007WL017392
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674498
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/3851
(KHUTUPAR)
|
0546007000NRG24260120240190051
|
27/01/2024
|
RAKESH KUMAR
|
0546007WL017392
|
RAKESH KUMAR
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674507
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/3852
(KHUTUPAR)
|
0546007000NRG24260120240190052
|
27/01/2024
|
ANITA DEVI
|
0546007WL017392
|
ANITA DEVI
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674516
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/4810
(KHUTUPAR)
|
0546007000NRG24260120240190045
|
27/01/2024
|
SIMA KUMARI
|
0546007WL017392
|
SIMA KUMARI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674511
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/4811
(KHUTUPAR)
|
0546007000NRG24260120240190046
|
27/01/2024
|
VANDNA KUMARI
|
0546007WL017392
|
VANDNA KUMARI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674510
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/4812
(KHUTUPAR)
|
0546007000NRG24260120240190047
|
27/01/2024
|
PRAVEEN KUMAR
|
0546007WL017392
|
PRAVEEN KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674509
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/4809
(KHUTUPAR)
|
0546007000NRG24260120240190057
|
27/01/2024
|
DEEPAK KUMAR YADAV
|
0546007WL017392
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674512
|
|
DEEPAK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-001-02776700/4009
(KHUTUPAR)
|
0546007000NRG24260120240190066
|
27/01/2024
|
SONI DEVI
|
0546007WL017392
|
SONI DEVI
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154674508
|
|
SONI DEVI W/O NAGESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-001-02776700/5355
(KHUTUPAR)
|
0546007000NRG24260120240190075
|
27/01/2024
|
SACHIN KUMAR
|
0546007WL017392
|
SACHIN KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674513
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02776700/4732
(KHUTUPAR)
|
0546007000NRG24260120240190067
|
27/01/2024
|
ALKHI KUMARI
|
0546007WL017392
|
ALKHI KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674506
|
|
MRS ALAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-001-02776700/5354
(KHUTUPAR)
|
0546007000NRG24260120240190074
|
27/01/2024
|
BITTU KUMAR
|
0546007WL017392
|
BITTU KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674505
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/3017
(KHUTUPAR)
|
0546007000NRG24260120240190044
|
27/01/2024
|
PRIYANKA KUMARI
|
0546007WL017392
|
PRIYANKA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674490
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/4034
(KHUTUPAR)
|
0546007000NRG24260120240190054
|
27/01/2024
|
MANITA KUMARI
|
0546007WL017392
|
MANITA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674504
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-001-02777200/2392
(KHUTUPAR)
|
0546007000NRG24260120240190080
|
27/01/2024
|
ANIL SAW
|
0546007WL017392
|
ANIL SAW
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674515
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/2337
(KHUTUPAR)
|
0546007000NRG24260120240190043
|
27/01/2024
|
SURESH YADAV
|
0546007WL017392
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674486
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02772510/4005
(KHUTUPAR)
|
0546007000NRG24260120240190053
|
27/01/2024
|
BIPIN KUMAR
|
0546007WL017392
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674485
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-001-02772510/4806
(KHUTUPAR)
|
0546007000NRG24260120240190056
|
27/01/2024
|
PUNAM DEVI
|
0546007WL017392
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674487
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-001-02776700/3716
(KHUTUPAR)
|
0546007000NRG24260120240190065
|
27/01/2024
|
RAHUL KUMAR
|
0546007WL017392
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674489
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-001-02776700/4803
(KHUTUPAR)
|
0546007000NRG24260120240190068
|
27/01/2024
|
BITTU KUMAR
|
0546007WL017392
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674482
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-001-02776700/4805
(KHUTUPAR)
|
0546007000NRG24260120240190069
|
27/01/2024
|
ROHIT KUMAR
|
0546007WL017392
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674484
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02776700/4807
(KHUTUPAR)
|
0546007000NRG24260120240190070
|
27/01/2024
|
SULENA KUMARI
|
0546007WL017392
|
SULENA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674480
|
|
SULENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-001-02776700/4819
(KHUTUPAR)
|
0546007000NRG24260120240190072
|
27/01/2024
|
AMARJIT KUMAR
|
0546007WL017392
|
AMARJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674481
|
|
AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02776700/5187
(KHUTUPAR)
|
0546007000NRG24260120240190073
|
27/01/2024
|
GUDIYA DEVI
|
0546007WL017392
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674483
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02776900/36
(KHUTUPAR)
|
0546007000NRG24260120240190076
|
27/01/2024
|
KARU YADAV
|
0546007WL017392
|
KARU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154674488
|
|
KARU YADAV S/O NUNULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-001-02772510/4084
(KHUTUPAR)
|
0546007000NRG24260120240190055
|
27/01/2024
|
GOLU KUMAR
|
0546007WL017392
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674517
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02772550/4369
(KHUTUPAR)
|
0546007000NRG24260120240190059
|
27/01/2024
|
SHUBHAM KUMAR
|
0546007WL017392
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674497
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02772550/4376
(KHUTUPAR)
|
0546007000NRG24260120240190060
|
27/01/2024
|
PRIYANSHU SHEKHAR
|
0546007WL017392
|
PRIYANSHU SHEKHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674494
|
|
PRIYANSHU SHEKHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772550/985
(KHUTUPAR)
|
0546007000NRG24260120240190061
|
27/01/2024
|
VIRENDRA KUMAR
|
0546007WL017392
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154674492
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02776600/2584
(KHUTUPAR)
|
0546007000NRG24260120240190062
|
27/01/2024
|
GULLI YADAV
|
0546007WL017392
|
GULLI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674500
|
|
GULLIYADAVSOKARUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
36
|
CHANAN
|
BH-46-007-001-02776700/3151
(KHUTUPAR)
|
0546007000NRG24260120240190063
|
27/01/2024
|
PRATIMA DEVI
|
0546007WL017392
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674501
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02776700/3715
(KHUTUPAR)
|
0546007000NRG24260120240190064
|
27/01/2024
|
RAVISH KUMAR
|
0546007WL017392
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674502
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-001-02776700/4818
(KHUTUPAR)
|
0546007000NRG24260120240190071
|
27/01/2024
|
VISHAL KUMAR
|
0546007WL017392
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674493
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02776900/36
(KHUTUPAR)
|
0546007000NRG24260120240190077
|
27/01/2024
|
LALO DEVI
|
0546007WL017392
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154674496
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-001-02777200/2836
(KHUTUPAR)
|
0546007000NRG24260120240190081
|
27/01/2024
|
REHANA KHATUN
|
0546007WL017392
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674495
|
|
REHANAKHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02777200/4976
(KHUTUPAR)
|
0546007000NRG24260120240190082
|
27/01/2024
|
javir
|
0546007WL017392
|
javir
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154674503
|
|
Javir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|