|
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-46-007-001-02776700/3806
(KHUTUPAR)
|
0546007000NRG24050320240236839
|
05/03/2024
|
chinta devi
|
0546007WL019906
|
chinta devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020441
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2203
(KHUTUPAR)
|
0546007000NRG24050320240236827
|
05/03/2024
|
RINKU DEVI
|
0546007WL019906
|
RINKU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020451
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02776700/2534
(KHUTUPAR)
|
0546007000NRG24050320240236830
|
05/03/2024
|
lakxmi devi
|
0546007WL019906
|
lakxmi devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020455
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02776700/2665
(KHUTUPAR)
|
0546007000NRG24050320240236831
|
05/03/2024
|
md rustam
|
0546007WL019906
|
md rustam
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020454
|
|
MD RUSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02776700/2667
(KHUTUPAR)
|
0546007000NRG24050320240236832
|
05/03/2024
|
kusuma devi
|
0546007WL019906
|
kusuma devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020452
|
|
KUSAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02776700/763
(KHUTUPAR)
|
0546007000NRG24050320240236868
|
05/03/2024
|
bina devi
|
0546007WL019906
|
bina devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020453
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02776700/1725
(KHUTUPAR)
|
0546007000NRG24050320240236828
|
05/03/2024
|
MADHUSUDAN SAW
|
0546007WL019906
|
MADHUSUDAN SAW
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020468
|
|
MADHUSUDAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-001-02776700/2730
(KHUTUPAR)
|
0546007000NRG24050320240236833
|
05/03/2024
|
RADHA DEVI
|
0546007WL019906
|
RADHA DEVI
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020467
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02776700/3808
(KHUTUPAR)
|
0546007000NRG24050320240236840
|
05/03/2024
|
SARO DEVI
|
0546007WL019906
|
SARO DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020472
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02776700/4926
(KHUTUPAR)
|
0546007000NRG24050320240236843
|
05/03/2024
|
SAMINA KHATUN
|
0546007WL019906
|
SAMINA KHATUN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020470
|
|
SAMINA KHATUN W/O AHAMAD MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/4928
(KHUTUPAR)
|
0546007000NRG24050320240236844
|
05/03/2024
|
NAJMA KHATUN
|
0546007WL019906
|
NAJMA KHATUN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020469
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-001-02776700/4929
(KHUTUPAR)
|
0546007000NRG24050320240236845
|
05/03/2024
|
ASGARI KHATUN
|
0546007WL019906
|
ASGARI KHATUN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020471
|
|
MRS ASHGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02776700/3150
(KHUTUPAR)
|
0546007000NRG24050320240236836
|
05/03/2024
|
SITARA KHATUN
|
0546007WL019906
|
SITARA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020447
|
|
SITARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-001-02776700/3153
(KHUTUPAR)
|
0546007000NRG24050320240236837
|
05/03/2024
|
SHABANA KHATUN
|
0546007WL019906
|
SHABANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020431
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-001-02776700/3155
(KHUTUPAR)
|
0546007000NRG24050320240236838
|
05/03/2024
|
REHANA KHATUN
|
0546007WL019906
|
REHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020448
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-001-02776700/4930
(KHUTUPAR)
|
0546007000NRG24050320240236846
|
05/03/2024
|
GUDDI RAJAK
|
0546007WL019906
|
GUDDI RAJAK
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020435
|
|
GUDADI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02776700/4933
(KHUTUPAR)
|
0546007000NRG24050320240236847
|
05/03/2024
|
REKHA DEVI
|
0546007WL019906
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020434
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-001-02776700/4935
(KHUTUPAR)
|
0546007000NRG24050320240236849
|
05/03/2024
|
MD SAHEB
|
0546007WL019906
|
MD SAHEB
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020440
|
|
SAHEB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02776700/4938
(KHUTUPAR)
|
0546007000NRG24050320240236852
|
05/03/2024
|
URMILA DEVI
|
0546007WL019906
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020437
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-001-02776700/4939
(KHUTUPAR)
|
0546007000NRG24050320240236853
|
05/03/2024
|
PUNAM KUMARI
|
0546007WL019906
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042020436
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-001-02776700/4940
(KHUTUPAR)
|
0546007000NRG24050320240236854
|
05/03/2024
|
MAMTA DEVI
|
0546007WL019906
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020432
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02776700/5315
(KHUTUPAR)
|
0546007000NRG24050320240236859
|
05/03/2024
|
JITENDRA RAJAK
|
0546007WL019906
|
JITENDRA RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020438
|
|
JITENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-001-02776700/5316
(KHUTUPAR)
|
0546007000NRG24050320240236860
|
05/03/2024
|
PAPPU RAJAK
|
0546007WL019906
|
PAPPU RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020439
|
|
PAPPU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-001-02776700/5475
(KHUTUPAR)
|
0546007000NRG24050320240236865
|
05/03/2024
|
DEEPAK KUMAR
|
0546007WL019906
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020433
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-001-02776700/5478
(KHUTUPAR)
|
0546007000NRG24050320240236866
|
05/03/2024
|
RAHUL KUMAR
|
0546007WL019906
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020446
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34002
|
34002
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-001-02776700/1868
(KHUTUPAR)
|
0546007000NRG24050320240236829
|
05/03/2024
|
USHA DEVI
|
0546007WL019906
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020443
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02776700/3129
(KHUTUPAR)
|
0546007000NRG24050320240236834
|
05/03/2024
|
DONI THAKUR
|
0546007WL019906
|
DONI THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020457
|
|
DONI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02776700/3133
(KHUTUPAR)
|
0546007000NRG24050320240236835
|
05/03/2024
|
SHABARUN KHATUN
|
0546007WL019906
|
SHABARUN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020461
|
|
MR MURATAJ ALEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-001-02776700/4800
(KHUTUPAR)
|
0546007000NRG24050320240236841
|
05/03/2024
|
BABITA DEVI
|
0546007WL019906
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020456
|
|
BAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02776700/4925
(KHUTUPAR)
|
0546007000NRG24050320240236842
|
05/03/2024
|
SHABNAM KHATUN
|
0546007WL019906
|
SHABNAM KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020463
|
|
SHABNAM KHATUN W/O MD NAJIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02776700/4934
(KHUTUPAR)
|
0546007000NRG24050320240236848
|
05/03/2024
|
PARMANAND KUMAR
|
0546007WL019906
|
PARMANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020445
|
|
PARMANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-001-02776700/4936
(KHUTUPAR)
|
0546007000NRG24050320240236850
|
05/03/2024
|
KAMRUN NISHA
|
0546007WL019906
|
KAMRUN NISHA
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020464
|
|
KAMRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02776700/4937
(KHUTUPAR)
|
0546007000NRG24050320240236851
|
05/03/2024
|
MARJINA KHATUN
|
0546007WL019906
|
MARJINA KHATUN
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020462
|
|
MR MD KAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-001-02776700/4941
(KHUTUPAR)
|
0546007000NRG24050320240236855
|
05/03/2024
|
HINA KHATUN
|
0546007WL019906
|
HINA KHATUN
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020458
|
|
HINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02776700/4942
(KHUTUPAR)
|
0546007000NRG24050320240236856
|
05/03/2024
|
SONU KUMAR
|
0546007WL019906
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020444
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-001-02776700/4943
(KHUTUPAR)
|
0546007000NRG24050320240236857
|
05/03/2024
|
RANJNA KUMARI
|
0546007WL019906
|
RANJNA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020466
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02776700/4944
(KHUTUPAR)
|
0546007000NRG24050320240236858
|
05/03/2024
|
CHANDAN KUMAR
|
0546007WL019906
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020465
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02776700/5317
(KHUTUPAR)
|
0546007000NRG24050320240236861
|
05/03/2024
|
SHAIKA KHATUN
|
0546007WL019906
|
SHAIKA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020450
|
|
SHAIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-001-02776700/5318
(KHUTUPAR)
|
0546007000NRG24050320240236862
|
05/03/2024
|
SONI KHATUN
|
0546007WL019906
|
SONI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020459
|
|
SONI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02776700/5473
(KHUTUPAR)
|
0546007000NRG24050320240236863
|
05/03/2024
|
ARCHNA KUMARI
|
0546007WL019906
|
ARCHNA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020449
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02776700/5474
(KHUTUPAR)
|
0546007000NRG24050320240236864
|
05/03/2024
|
SARITA DEVI
|
0546007WL019906
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020473
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-001-02776700/712
(KHUTUPAR)
|
0546007000NRG24050320240236867
|
05/03/2024
|
KUDUS ALI
|
0546007WL019906
|
KUDUS ALI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020460
|
|
KUDUS ALI SO ESMAIL ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHANAN
|
BH-46-007-001-02776700/765
(KHUTUPAR)
|
0546007000NRG24050320240236869
|
05/03/2024
|
HIRA THAKUR
|
0546007WL019906
|
HIRA THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020442
|
|
HEERA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49104
|
49104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115938
|
115938
|
|
|
|
|
|
|
|