|
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)
|
0546007000NRG24140520230033316
|
14/05/2023
|
SHYAMA DEVI
|
0546007WL002117
|
SHYAMA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468435
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3523
(KUNDAR)
|
0546007000NRG24140520230033319
|
14/05/2023
|
PRAMILA DEVI
|
0546007WL002117
|
PRAMILA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468434
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3537
(KUNDAR)
|
0546007000NRG24140520230033325
|
14/05/2023
|
RAJKUMAR RAM
|
0546007WL002117
|
RAJKUMAR RAM
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468436
|
|
Rajkumar Ram
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3547
(KUNDAR)
|
0546007000NRG24140520230033328
|
14/05/2023
|
RUBI DEVI
|
0546007WL002117
|
RUBI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468431
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3548
(KUNDAR)
|
0546007000NRG24140520230033329
|
14/05/2023
|
SUMITRA DEVI
|
0546007WL002117
|
SUMITRA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468432
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3549
(KUNDAR)
|
0546007000NRG24140520230033330
|
14/05/2023
|
KIRAN KUMARI
|
0546007WL002117
|
KIRAN KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468438
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/4029
(KUNDAR)
|
0546007000NRG24140520230033331
|
14/05/2023
|
Sima devi
|
0546007WL002117
|
Sima devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468437
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/4068
(KUNDAR)
|
0546007000NRG24140520230033334
|
14/05/2023
|
Anita Devi
|
0546007WL002117
|
Anita Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468433
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/112
(KUNDAR)
|
0546007000NRG24140520230033305
|
14/05/2023
|
sindheshwar ram
|
0546007WL002117
|
sindheshwar ram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468439
|
|
MR SINGHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/1592
(KUNDAR)
|
0546007000NRG24140520230033308
|
14/05/2023
|
Ramotar Yadav
|
0546007WL002117
|
Ramotar Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468421
|
|
RAMOTAR YADAV S/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/3408
(KUNDAR)
|
0546007000NRG24140520230033317
|
14/05/2023
|
DHARMENDRA KUMAR
|
0546007WL002117
|
DHARMENDRA KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468429
|
|
DHARMENDRA KUMAR S/O LATE MANTU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3525
(KUNDAR)
|
0546007000NRG24140520230033320
|
14/05/2023
|
SAVITA DEVI
|
0546007WL002117
|
SAVITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468425
|
|
SAVITA DEVI W/O BISUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3527
(KUNDAR)
|
0546007000NRG24140520230033321
|
14/05/2023
|
PREMLATA DEVI
|
0546007WL002117
|
PREMLATA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468430
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3531
(KUNDAR)
|
0546007000NRG24140520230033322
|
14/05/2023
|
NIRMLA DEVI
|
0546007WL002117
|
NIRMLA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468422
|
|
NIRMALA DEVI W/O SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/3538
(KUNDAR)
|
0546007000NRG24140520230033326
|
14/05/2023
|
SAURABH KUMAR
|
0546007WL002117
|
SAURABH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468423
|
|
SOURABHKUMARSONAGESHWAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/3543
(KUNDAR)
|
0546007000NRG24140520230033327
|
14/05/2023
|
ANJANI DEVI
|
0546007WL002117
|
ANJANI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468424
|
|
ANJANI DEVI W/O GUDDU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/4046
(KUNDAR)
|
0546007000NRG24140520230033332
|
14/05/2023
|
Simpa Devi
|
0546007WL002117
|
Simpa Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468426
|
|
Simpa Devi
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/4054
(KUNDAR)
|
0546007000NRG24140520230033333
|
14/05/2023
|
Malo Devi
|
0546007WL002117
|
Malo Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468427
|
|
Malo Devi
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/4233
(KUNDAR)
|
0546007000NRG24140520230033336
|
14/05/2023
|
Jaymanti Devi
|
0546007WL002117
|
Jaymanti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468428
|
|
Jaymanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/1563
(KUNDAR)
|
0546007000NRG24140520230033307
|
14/05/2023
|
LALAN KUMAR RAM
|
0546007WL002117
|
LALAN KUMAR RAM
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468450
|
|
LALANKUMARRAMSOVISHEARR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/2797
(KUNDAR)
|
0546007000NRG24140520230033309
|
14/05/2023
|
kari devi
|
0546007WL002117
|
kari devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468454
|
|
MRS KAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/2818
(KUNDAR)
|
0546007000NRG24140520230033310
|
14/05/2023
|
PINTU KUMAR
|
0546007WL002117
|
PINTU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468453
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/3347
(KUNDAR)
|
0546007000NRG24140520230033311
|
14/05/2023
|
SANOJ KUMAR
|
0546007WL002117
|
SANOJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468441
|
|
Sanoj Kumar
|
IDFC BANK LIMITED(608117)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/3348
(KUNDAR)
|
0546007000NRG24140520230033312
|
14/05/2023
|
CHANDAN RAM
|
0546007WL002117
|
CHANDAN RAM
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468442
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/3349
(KUNDAR)
|
0546007000NRG24140520230033313
|
14/05/2023
|
NIRAJ RAM
|
0546007WL002117
|
NIRAJ RAM
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468443
|
|
NIRAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/3378
(KUNDAR)
|
0546007000NRG24140520230033314
|
14/05/2023
|
REKHA DEVI
|
0546007WL002117
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468445
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/3379
(KUNDAR)
|
0546007000NRG24140520230033315
|
14/05/2023
|
SUNAINA DEVI
|
0546007WL002117
|
SUNAINA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468449
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/3532
(KUNDAR)
|
0546007000NRG24140520230033323
|
14/05/2023
|
PINKI DEVI
|
0546007WL002117
|
PINKI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468447
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/4069
(KUNDAR)
|
0546007000NRG24140520230033335
|
14/05/2023
|
Sarita Devi
|
0546007WL002117
|
Sarita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468448
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/81
(KUNDAR)
|
0546007000NRG24140520230033338
|
14/05/2023
|
MAHESH PANDIT
|
0546007WL002117
|
MAHESH PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468446
|
|
MR MAHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/95
(KUNDAR)
|
0546007000NRG24140520230033339
|
14/05/2023
|
RAMANI DEVI
|
0546007WL002117
|
RAMANI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468444
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/3535
(KUNDAR)
|
0546007000NRG24140520230033324
|
14/05/2023
|
CHHOTELAL RAM
|
0546007WL002117
|
CHHOTELAL RAM
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468451
|
|
CHHOTELAL RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/4234
(KUNDAR)
|
0546007000NRG24140520230033337
|
14/05/2023
|
Ravindra Yadav
|
0546007WL002117
|
Ravindra Yadav
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468452
|
|
RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/3427
(KUNDAR)
|
0546007000NRG24140520230033318
|
14/05/2023
|
PRASADI YADAV
|
0546007WL002117
|
PRASADI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691468440
|
|
PRASADI YADAV S/O SUGDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|