|
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-46-007-009-02774200/1082
(BHALUEE)
|
0546007000NRG24130220240210668
|
17/02/2024
|
Rajani Kumari
|
0546007WL018630
|
Rajani Kumari
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379148
|
|
RAJNI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/3355
(BHALUEE)
|
0546007000NRG24130220240210687
|
17/02/2024
|
satish kumar
|
0546007WL018630
|
satish kumar
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379149
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/3375
(BHALUEE)
|
0546007000NRG24130220240210692
|
17/02/2024
|
mantu kumar
|
0546007WL018630
|
mantu kumar
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379171
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/3463
(BHALUEE)
|
0546007000NRG24130220240210701
|
17/02/2024
|
KAILASH KUAMR
|
0546007WL018630
|
KAILASH KUAMR
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379150
|
|
KAILASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/1788
(BHALUEE)
|
0546007000NRG24130220240210670
|
17/02/2024
|
SHREE LATO YADAV
|
0546007WL018630
|
SHREE LATO YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379175
|
|
SHRI LATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/1893
(BHALUEE)
|
0546007000NRG24130220240210672
|
17/02/2024
|
SITARAM YADAV
|
0546007WL018630
|
SITARAM YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379153
|
|
SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/1857
(BHALUEE)
|
0546007000NRG24130220240210671
|
17/02/2024
|
Bimal Kumar
|
0546007WL018630
|
Bimal Kumar
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379173
|
|
VIMAL KUMAR S/O MAHENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/3301
(BHALUEE)
|
0546007000NRG24130220240210675
|
17/02/2024
|
INDU DEVI
|
0546007WL018630
|
INDU DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379143
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/3302
(BHALUEE)
|
0546007000NRG24130220240210676
|
17/02/2024
|
KAVITA KUMARI
|
0546007WL018630
|
KAVITA KUMARI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379141
|
|
KAWITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/3310
(BHALUEE)
|
0546007000NRG24130220240210677
|
17/02/2024
|
Parwati devi
|
0546007WL018630
|
Parwati devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379142
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/3378
(BHALUEE)
|
0546007000NRG24130220240210693
|
17/02/2024
|
parwati devi
|
0546007WL018630
|
parwati devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379144
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/3392
(BHALUEE)
|
0546007000NRG24130220240210694
|
17/02/2024
|
sona devi
|
0546007WL018630
|
sona devi
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379145
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/3396
(BHALUEE)
|
0546007000NRG24130220240210697
|
17/02/2024
|
praveen ku kushwaha
|
0546007WL018630
|
praveen ku kushwaha
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379172
|
|
PRAVIN KUMAR PANDEY S/O UMESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02783100/2061
(BHALUEE)
|
0546007000NRG24130220240210702
|
17/02/2024
|
BANWARI YADAV
|
0546007WL018630
|
BANWARI YADAV
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379140
|
|
BANBARIYADAVSOAKALYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
CHANAN
|
BH-46-007-009-02783100/2063
(BHALUEE)
|
0546007000NRG24130220240210703
|
17/02/2024
|
SAMARI DEVI
|
0546007WL018630
|
SAMARI DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379134
|
|
SAMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02783100/2074
(BHALUEE)
|
0546007000NRG24130220240210704
|
17/02/2024
|
KAILI DEVI
|
0546007WL018630
|
KAILI DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379139
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02783100/2092
(BHALUEE)
|
0546007000NRG24130220240210705
|
17/02/2024
|
RAVINDRA MANDAL
|
0546007WL018630
|
RAVINDRA MANDAL
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379137
|
|
RAVINDRA MANDAL S/O BABAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02783100/2109
(BHALUEE)
|
0546007000NRG24130220240210707
|
17/02/2024
|
SUNITA DEVI
|
0546007WL018630
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379136
|
|
SUNITA DEVI W/O ARVIND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02783100/2114
(BHALUEE)
|
0546007000NRG24130220240210708
|
17/02/2024
|
MINA DEVI
|
0546007WL018630
|
MINA DEVI
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379138
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02783100/2132
(BHALUEE)
|
0546007000NRG24130220240210709
|
17/02/2024
|
VAKIL YADAV
|
0546007WL018630
|
VAKIL YADAV
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379135
|
|
WAKIL YADAV S/O BISHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/1542
(BHALUEE)
|
0546007000NRG24130220240210669
|
17/02/2024
|
TRIPURARI SHRMA
|
0546007WL018630
|
TRIPURARI SHRMA
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379167
|
|
MR TRIPURARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/2959
(BHALUEE)
|
0546007000NRG24130220240210673
|
17/02/2024
|
Bebi Devi
|
0546007WL018630
|
Bebi Devi
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887379169
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/3335
(BHALUEE)
|
0546007000NRG24130220240210679
|
17/02/2024
|
SHRUTI DEVI
|
0546007WL018630
|
SHRUTI DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379147
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/3336
(BHALUEE)
|
0546007000NRG24130220240210680
|
17/02/2024
|
NISHIKANT KUMAR
|
0546007WL018630
|
NISHIKANT KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379158
|
|
MR NISHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/3339
(BHALUEE)
|
0546007000NRG24130220240210681
|
17/02/2024
|
DILIP KUMAR
|
0546007WL018630
|
DILIP KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379163
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/3340
(BHALUEE)
|
0546007000NRG24130220240210682
|
17/02/2024
|
SUNITA DEVI
|
0546007WL018630
|
SUNITA DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379166
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/3341
(BHALUEE)
|
0546007000NRG24130220240210683
|
17/02/2024
|
NIRANJAN KUMAR
|
0546007WL018630
|
NIRANJAN KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887379160
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/3343
(BHALUEE)
|
0546007000NRG24130220240210684
|
17/02/2024
|
ARUN KUMAR
|
0546007WL018630
|
ARUN KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379159
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/3344
(BHALUEE)
|
0546007000NRG24130220240210685
|
17/02/2024
|
GAYA DEVI
|
0546007WL018630
|
GAYA DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379162
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/3345
(BHALUEE)
|
0546007000NRG24130220240210686
|
17/02/2024
|
NARENDRA KUMAR
|
0546007WL018630
|
NARENDRA KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379161
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/3369
(BHALUEE)
|
0546007000NRG24130220240210690
|
17/02/2024
|
PRADIP KUMAR
|
0546007WL018630
|
PRADIP KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379146
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/3458
(BHALUEE)
|
0546007000NRG24130220240210700
|
17/02/2024
|
RAHUL KUMAR
|
0546007WL018630
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379165
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/2103
(BHALUEE)
|
0546007000NRG24130220240210706
|
17/02/2024
|
RAHUL MALAKAR
|
0546007WL018630
|
RAHUL MALAKAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379164
|
|
MR RAHUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/3374
(BHALUEE)
|
0546007000NRG24130220240210691
|
17/02/2024
|
sintu kumar
|
0546007WL018630
|
sintu kumar
|
00468
|
UBIN0562459
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379168
|
|
SINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/3394
(BHALUEE)
|
0546007000NRG24130220240210695
|
17/02/2024
|
vibha kumari
|
0546007WL018630
|
vibha kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379174
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/3247
(BHALUEE)
|
0546007000NRG24130220240210674
|
17/02/2024
|
Parwati devi
|
0546007WL018630
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379155
|
|
PARWATI DEVI W/O-MODAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/3313
(BHALUEE)
|
0546007000NRG24130220240210678
|
17/02/2024
|
LAKHAN TANTI
|
0546007WL018630
|
LAKHAN TANTI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379156
|
|
LAKHAN TANTI SO DUK
|
BANK OF BARODA(606985)
|
|
38
|
CHANAN
|
BH-46-007-009-02774200/3360
(BHALUEE)
|
0546007000NRG24130220240210688
|
17/02/2024
|
Sudhir Kumar
|
0546007WL018630
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379170
|
|
SUDHIR KUMAR S/ GENDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02774200/3366
(BHALUEE)
|
0546007000NRG24130220240210689
|
17/02/2024
|
DASHRATH MAHTO
|
0546007WL018630
|
DASHRATH MAHTO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379151
|
|
DASHRATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02774200/3395
(BHALUEE)
|
0546007000NRG24130220240210696
|
17/02/2024
|
anita devi
|
0546007WL018630
|
anita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379152
|
|
ANITA DEVI W/ODASHRATHI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/3403
(BHALUEE)
|
0546007000NRG24130220240210698
|
17/02/2024
|
ramotar mahto
|
0546007WL018630
|
ramotar mahto
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379157
|
|
RAMOTAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02774200/3450
(BHALUEE)
|
0546007000NRG24130220240210699
|
17/02/2024
|
kaushlaya devi
|
0546007WL018630
|
kaushlaya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887379154
|
|
KAUSHALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|