|
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-46-007-010-02773800/3384
(KUNDAR)
|
0546007000NRG24290620230101847
|
29/06/2023
|
SHYAMA DEVI
|
0546007WL005196
|
SHYAMA DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877803
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3523
(KUNDAR)
|
0546007000NRG24290620230101850
|
29/06/2023
|
PRAMILA DEVI
|
0546007WL005196
|
PRAMILA DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877802
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3537
(KUNDAR)
|
0546007000NRG24290620230101857
|
29/06/2023
|
RAJKUMAR RAM
|
0546007WL005196
|
RAJKUMAR RAM
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877804
|
|
Rajkumar Ram
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3547
(KUNDAR)
|
0546007000NRG24290620230101860
|
29/06/2023
|
RUBI DEVI
|
0546007WL005196
|
RUBI DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877799
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3548
(KUNDAR)
|
0546007000NRG24290620230101861
|
29/06/2023
|
SUMITRA DEVI
|
0546007WL005196
|
SUMITRA DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877800
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3549
(KUNDAR)
|
0546007000NRG24290620230101862
|
29/06/2023
|
KIRAN KUMARI
|
0546007WL005196
|
KIRAN KUMARI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877806
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/4029
(KUNDAR)
|
0546007000NRG24290620230101864
|
29/06/2023
|
Sima devi
|
0546007WL005196
|
Sima devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877805
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/4068
(KUNDAR)
|
0546007000NRG24290620230101867
|
29/06/2023
|
Anita Devi
|
0546007WL005196
|
Anita Devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877801
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/1592
(KUNDAR)
|
0546007000NRG24290620230101837
|
29/06/2023
|
Ramotar Yadav
|
0546007WL005196
|
Ramotar Yadav
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877786
|
|
RAMOTAR YADAV S/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3349
(KUNDAR)
|
0546007000NRG24290620230101844
|
29/06/2023
|
RAKHI KUMARI
|
0546007WL005196
|
RAKHI KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877798
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/3408
(KUNDAR)
|
0546007000NRG24290620230101848
|
29/06/2023
|
DHARMENDRA KUMAR
|
0546007WL005196
|
DHARMENDRA KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877796
|
|
DHARMENDRA KUMAR S/O LATE MANTU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3525
(KUNDAR)
|
0546007000NRG24290620230101851
|
29/06/2023
|
SAVITA DEVI
|
0546007WL005196
|
SAVITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877790
|
|
SAVITA DEVI W/O BISUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3527
(KUNDAR)
|
0546007000NRG24290620230101852
|
29/06/2023
|
PREMLATA DEVI
|
0546007WL005196
|
PREMLATA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877797
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3530
(KUNDAR)
|
0546007000NRG24290620230101853
|
29/06/2023
|
ASHA DEVI
|
0546007WL005196
|
ASHA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877791
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3531
(KUNDAR)
|
0546007000NRG24290620230101854
|
29/06/2023
|
NIRMLA DEVI
|
0546007WL005196
|
NIRMLA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877787
|
|
NIRMALA DEVI W/O SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3538
(KUNDAR)
|
0546007000NRG24290620230101858
|
29/06/2023
|
SAURABH KUMAR
|
0546007WL005196
|
SAURABH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877788
|
|
SOURABHKUMARSONAGESHWAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/3543
(KUNDAR)
|
0546007000NRG24290620230101859
|
29/06/2023
|
ANJANI DEVI
|
0546007WL005196
|
ANJANI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877789
|
|
ANJANI DEVI W/O GUDDU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/3550
(KUNDAR)
|
0546007000NRG24290620230101863
|
29/06/2023
|
NITU KUMARI
|
0546007WL005196
|
NITU KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877795
|
|
Nitu Kumari
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/4046
(KUNDAR)
|
0546007000NRG24290620230101865
|
29/06/2023
|
Simpa Devi
|
0546007WL005196
|
Simpa Devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877792
|
|
Simpa Devi
|
BANK OF BARODA(606985)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/4054
(KUNDAR)
|
0546007000NRG24290620230101866
|
29/06/2023
|
Malo Devi
|
0546007WL005196
|
Malo Devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877793
|
|
Malo Devi
|
BANK OF BARODA(606985)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4233
(KUNDAR)
|
0546007000NRG24290620230101869
|
29/06/2023
|
Jaymanti Devi
|
0546007WL005196
|
Jaymanti Devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877794
|
|
Jaymanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/1047
(KUNDAR)
|
0546007000NRG24290620230101834
|
29/06/2023
|
RAJESH SHRMA
|
0546007WL005196
|
RAJESH SHRMA
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877818
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/112
(KUNDAR)
|
0546007000NRG24290620230101835
|
29/06/2023
|
LALITA DEVI
|
0546007WL005196
|
LALITA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877813
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/1563
(KUNDAR)
|
0546007000NRG24290620230101836
|
29/06/2023
|
LALAN KUMAR RAM
|
0546007WL005196
|
LALAN KUMAR RAM
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877822
|
|
LALANKUMARRAMSOVISHEARR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/1603
(KUNDAR)
|
0546007000NRG24290620230101838
|
29/06/2023
|
SUDHA DEVI
|
0546007WL005196
|
SUDHA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877815
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/2797
(KUNDAR)
|
0546007000NRG24290620230101839
|
29/06/2023
|
kari devi
|
0546007WL005196
|
kari devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877814
|
|
MRS KAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/2818
(KUNDAR)
|
0546007000NRG24290620230101840
|
29/06/2023
|
PINTU KUMAR
|
0546007WL005196
|
PINTU KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877816
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/3347
(KUNDAR)
|
0546007000NRG24290620230101841
|
29/06/2023
|
SANOJ KUMAR
|
0546007WL005196
|
SANOJ KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877808
|
|
Sanoj Kumar
|
IDFC BANK LIMITED(608117)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/3348
(KUNDAR)
|
0546007000NRG24290620230101842
|
29/06/2023
|
CHANDAN RAM
|
0546007WL005196
|
CHANDAN RAM
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877809
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/3349
(KUNDAR)
|
0546007000NRG24290620230101843
|
29/06/2023
|
NIRAJ RAM
|
0546007WL005196
|
NIRAJ RAM
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877810
|
|
NIRAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/3378
(KUNDAR)
|
0546007000NRG24290620230101845
|
29/06/2023
|
REKHA DEVI
|
0546007WL005196
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877812
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/3379
(KUNDAR)
|
0546007000NRG24290620230101846
|
29/06/2023
|
SUNAINA DEVI
|
0546007WL005196
|
SUNAINA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877821
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/3532
(KUNDAR)
|
0546007000NRG24290620230101855
|
29/06/2023
|
PINKI DEVI
|
0546007WL005196
|
PINKI DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877819
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/4069
(KUNDAR)
|
0546007000NRG24290620230101868
|
29/06/2023
|
Sarita Devi
|
0546007WL005196
|
Sarita Devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877820
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/609
(KUNDAR)
|
0546007000NRG24290620230101871
|
29/06/2023
|
PUJA DEVI
|
0546007WL005196
|
PUJA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877823
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-010-02773800/81
(KUNDAR)
|
0546007000NRG24290620230101872
|
29/06/2023
|
MAHESH PANDIT
|
0546007WL005196
|
MAHESH PANDIT
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877817
|
|
MR MAHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-010-02773800/95
(KUNDAR)
|
0546007000NRG24290620230101873
|
29/06/2023
|
RAMANI DEVI
|
0546007WL005196
|
RAMANI DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877811
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/3535
(KUNDAR)
|
0546007000NRG24290620230101856
|
29/06/2023
|
CHHOTELAL RAM
|
0546007WL005196
|
CHHOTELAL RAM
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877824
|
|
CHHOTELAL RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/4234
(KUNDAR)
|
0546007000NRG24290620230101870
|
29/06/2023
|
Ravindra Yadav
|
0546007WL005196
|
Ravindra Yadav
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877825
|
|
RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-010-02773800/3427
(KUNDAR)
|
0546007000NRG24290620230101849
|
29/06/2023
|
PRASADI YADAV
|
0546007WL005196
|
PRASADI YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962877807
|
|
PRASADI YADAV S/O SUGDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|