|
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-46-007-010-02773800/3061
(KUNDAR)
|
0546007000NRG24100120240177253
|
10/01/2024
|
KARI DEVI
|
0546007WL016671
|
KARI DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665363
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3062
(KUNDAR)
|
0546007000NRG24100120240177254
|
10/01/2024
|
SHEELA DEVI
|
0546007WL016671
|
SHEELA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665364
|
|
SILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3112
(KUNDAR)
|
0546007000NRG24100120240177255
|
10/01/2024
|
KAVITA DEVI
|
0546007WL016671
|
KAVITA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665362
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3197
(KUNDAR)
|
0546007000NRG24100120240177257
|
10/01/2024
|
PRABHA DEVI
|
0546007WL016671
|
PRABHA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665365
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/378
(KUNDAR)
|
0546007000NRG24100120240177260
|
10/01/2024
|
Guddu Das
|
0546007WL016671
|
Guddu Das
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665366
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/5412
(KUNDAR)
|
0546007000NRG24100120240177279
|
10/01/2024
|
NIRANJAN KUMAR
|
0546007WL016671
|
NIRANJAN KUMAR
|
00168
|
ICIC0001976
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665361
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/2913
(KUNDAR)
|
0546007000NRG24100120240177251
|
10/01/2024
|
KUMA DEVI
|
0546007WL016671
|
KUMA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665352
|
|
KUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3162
(KUNDAR)
|
0546007000NRG24100120240177256
|
10/01/2024
|
SHANTI DEVI
|
0546007WL016671
|
SHANTI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665349
|
|
SHANTI DEVI W/O DAROGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/4233
(KUNDAR)
|
0546007000NRG24100120240177263
|
10/01/2024
|
Jaymanti Devi
|
0546007WL016671
|
Jaymanti Devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665351
|
|
JAYMANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/4859
(KUNDAR)
|
0546007000NRG24100120240177268
|
10/01/2024
|
Subhash Kumar
|
0546007WL016671
|
Subhash Kumar
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665354
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/4860
(KUNDAR)
|
0546007000NRG24100120240177269
|
10/01/2024
|
Govind manjhi
|
0546007WL016671
|
Govind manjhi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665353
|
|
GOVIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/4863
(KUNDAR)
|
0546007000NRG24100120240177270
|
10/01/2024
|
Babita devi
|
0546007WL016671
|
Babita devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665350
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/5395
(KUNDAR)
|
0546007000NRG24100120240177273
|
10/01/2024
|
PARVATI DEVI
|
0546007WL016671
|
PARVATI DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665355
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/5407
(KUNDAR)
|
0546007000NRG24100120240177274
|
10/01/2024
|
BATO MANJHI
|
0546007WL016671
|
BATO MANJHI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665360
|
|
BATO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/5408
(KUNDAR)
|
0546007000NRG24100120240177275
|
10/01/2024
|
JITENDRA MANJHI
|
0546007WL016671
|
JITENDRA MANJHI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665359
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/5409
(KUNDAR)
|
0546007000NRG24100120240177276
|
10/01/2024
|
SUJNAMA DEVI
|
0546007WL016671
|
SUJNAMA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665358
|
|
SUJNAMA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/5410
(KUNDAR)
|
0546007000NRG24100120240177277
|
10/01/2024
|
CHHOTAN MANJHI
|
0546007WL016671
|
CHHOTAN MANJHI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665357
|
|
CHHOTAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/5413
(KUNDAR)
|
0546007000NRG24100120240177280
|
10/01/2024
|
MAMTA DEVI
|
0546007WL016671
|
MAMTA DEVI
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665356
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/5373
(KUNDAR)
|
0546007000NRG24100120240177272
|
10/01/2024
|
praveen kumar
|
0546007WL016671
|
praveen kumar
|
00415
|
SBIN0009234
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665368
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/103
(KUNDAR)
|
0546007000NRG24100120240177247
|
10/01/2024
|
USHA DEVI
|
0546007WL016671
|
USHA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665373
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/130
(KUNDAR)
|
0546007000NRG24100120240177248
|
10/01/2024
|
SUNITA DEVI
|
0546007WL016671
|
SUNITA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665372
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/1781
(KUNDAR)
|
0546007000NRG24100120240177249
|
10/01/2024
|
KHELO MANJHI
|
0546007WL016671
|
KHELO MANJHI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665370
|
|
MR KHELO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/2961
(KUNDAR)
|
0546007000NRG24100120240177252
|
10/01/2024
|
PRAMILA DEVI
|
0546007WL016671
|
PRAMILA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665371
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/3360
(KUNDAR)
|
0546007000NRG24100120240177258
|
10/01/2024
|
VASANTI DEVI
|
0546007WL016671
|
VASANTI DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665377
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/400
(KUNDAR)
|
0546007000NRG24100120240177262
|
10/01/2024
|
SUGDEV MANJHI
|
0546007WL016671
|
SUGDEV MANJHI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665369
|
|
MR SUKHDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/4857
(KUNDAR)
|
0546007000NRG24100120240177267
|
10/01/2024
|
Dharampur kumar manjhi
|
0546007WL016671
|
Dharampur kumar manjhi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665378
|
|
MR DHARMVEER KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/4235
(KUNDAR)
|
0546007000NRG24100120240177264
|
10/01/2024
|
Dablu Manjhi
|
0546007WL016671
|
Dablu Manjhi
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665375
|
|
DABLU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/4237
(KUNDAR)
|
0546007000NRG24100120240177265
|
10/01/2024
|
Raju Bhuiya
|
0546007WL016671
|
Raju Bhuiya
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665376
|
|
RAJU BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/4240
(KUNDAR)
|
0546007000NRG24100120240177266
|
10/01/2024
|
Urmila devi
|
0546007WL016671
|
Urmila devi
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665374
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/1796
(KUNDAR)
|
0546007000NRG24100120240177250
|
10/01/2024
|
Shambhu manjhi
|
0546007WL016671
|
Shambhu manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665344
|
|
SHAMBHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/3394
(KUNDAR)
|
0546007000NRG24100120240177259
|
10/01/2024
|
RAJIV KUMAR
|
0546007WL016671
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665348
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/4864
(KUNDAR)
|
0546007000NRG24100120240177271
|
10/01/2024
|
Gangadham manjhi
|
0546007WL016671
|
Gangadham manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665345
|
|
GANGADHAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/5411
(KUNDAR)
|
0546007000NRG24100120240177278
|
10/01/2024
|
NISHA SINGH
|
0546007WL016671
|
NISHA SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665347
|
|
NISHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/5414
(KUNDAR)
|
0546007000NRG24100120240177281
|
10/01/2024
|
DHARMENDRA RAM
|
0546007WL016671
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665346
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/3877
(KUNDAR)
|
0546007000NRG24100120240177261
|
10/01/2024
|
Guddu Kumar
|
0546007WL016671
|
Guddu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134665367
|
|
GUDDU KUMAR S/O SUDHIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|