|
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-46-007-001-02772510/2100
(KHUTUPAR)
|
0546007000NRG24300320240274802
|
30/03/2024
|
VALESHWAR YADAV
|
0546007WL022150
|
VALESHWAR YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911807
|
|
VALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2132
(KHUTUPAR)
|
0546007000NRG24300320240274803
|
30/03/2024
|
shanti devi
|
0546007WL022150
|
shanti devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911823
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2189
(KHUTUPAR)
|
0546007000NRG24300320240274804
|
30/03/2024
|
lachho devi
|
0546007WL022150
|
lachho devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911808
|
|
LACHHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2285
(KHUTUPAR)
|
0546007000NRG24300320240274806
|
30/03/2024
|
binod yadav
|
0546007WL022150
|
binod yadav
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911811
|
|
VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02776600/283
(KHUTUPAR)
|
0546007000NRG24300320240274817
|
30/03/2024
|
aasha devi
|
0546007WL022150
|
aasha devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911813
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-001-02776700/2520
(KHUTUPAR)
|
0546007000NRG24300320240274819
|
30/03/2024
|
geeta devi
|
0546007WL022150
|
geeta devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911816
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02776700/2523
(KHUTUPAR)
|
0546007000NRG24300320240274820
|
30/03/2024
|
jalo kumar
|
0546007WL022150
|
jalo kumar
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911814
|
|
JALO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02776700/2656
(KHUTUPAR)
|
0546007000NRG24300320240274822
|
30/03/2024
|
daulati devi
|
0546007WL022150
|
daulati devi
|
00065
|
UCBA0RRBBKG
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043911817
|
|
DAULTI KUMARI
|
UCO BANK(607066)
|
|
9
|
CHANAN
|
BH-46-007-001-02777200/1514
(KHUTUPAR)
|
0546007000NRG24300320240274827
|
30/03/2024
|
baleshwar yadav
|
0546007WL022150
|
baleshwar yadav
|
00065
|
UCBA0RRBBKG
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043911809
|
|
Mr. BALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26468
|
26468
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02772510/4638
(KHUTUPAR)
|
0546007000NRG24300320240274808
|
30/03/2024
|
renu devi
|
0546007WL022150
|
renu devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911802
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-001-02772510/4642
(KHUTUPAR)
|
0546007000NRG24300320240274811
|
30/03/2024
|
malti devi
|
0546007WL022150
|
malti devi
|
00354
|
PUNB0067700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911801
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02776900/3
(KHUTUPAR)
|
0546007000NRG24300320240274824
|
30/03/2024
|
RAMCHANDRA YADAV
|
0546007WL022150
|
RAMCHANDRA YADAV
|
00354
|
PUNB0164800
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043911803
|
|
RAMCHANDRA YADAV S/O PRASADI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/4647
(KHUTUPAR)
|
0546007000NRG24300320240274813
|
30/03/2024
|
amrita devi
|
0546007WL022150
|
amrita devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911824
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/2093
(KHUTUPAR)
|
0546007000NRG24300320240274801
|
30/03/2024
|
SUBODH YADAV
|
0546007WL022150
|
SUBODH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911800
|
|
SUBODH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/4639
(KHUTUPAR)
|
0546007000NRG24300320240274809
|
30/03/2024
|
DANI KUMAR
|
0546007WL022150
|
DANI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911798
|
|
DANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/4641
(KHUTUPAR)
|
0546007000NRG24300320240274810
|
30/03/2024
|
naveen kumar himanshu
|
0546007WL022150
|
naveen kumar himanshu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911799
|
|
NAVIN KUMAR HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/2284
(KHUTUPAR)
|
0546007000NRG24300320240274805
|
30/03/2024
|
sudhir yadav
|
0546007WL022150
|
sudhir yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911804
|
|
SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/2987
(KHUTUPAR)
|
0546007000NRG24300320240274807
|
30/03/2024
|
kanchan devi
|
0546007WL022150
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911822
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/4643
(KHUTUPAR)
|
0546007000NRG24300320240274812
|
30/03/2024
|
parwati devi
|
0546007WL022150
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911821
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02776600/2582
(KHUTUPAR)
|
0546007000NRG24300320240274814
|
30/03/2024
|
SURO DEVI
|
0546007WL022150
|
SURO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911819
|
|
SURO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02776600/2618
(KHUTUPAR)
|
0546007000NRG24300320240274815
|
30/03/2024
|
ramsakhi devi
|
0546007WL022150
|
ramsakhi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911805
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02776600/283
(KHUTUPAR)
|
0546007000NRG24300320240274816
|
30/03/2024
|
hareram yadav
|
0546007WL022150
|
hareram yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911812
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-001-02776600/309
(KHUTUPAR)
|
0546007000NRG24300320240274818
|
30/03/2024
|
SHANKAR YADAV
|
0546007WL022150
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043911818
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02776700/2639
(KHUTUPAR)
|
0546007000NRG24300320240274821
|
30/03/2024
|
dileep kumar
|
0546007WL022150
|
dileep kumar
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043911815
|
|
DILEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02776700/410
(KHUTUPAR)
|
0546007000NRG24300320240274823
|
30/03/2024
|
krishna das
|
0546007WL022150
|
krishna das
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043911820
|
|
KRISHNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02776900/39
(KHUTUPAR)
|
0546007000NRG24300320240274825
|
30/03/2024
|
SUMITRA DEVI
|
0546007WL022150
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043911806
|
|
MRS SHUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-001-02776900/57
(KHUTUPAR)
|
0546007000NRG24300320240274826
|
30/03/2024
|
sanju devi
|
0546007WL022150
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043911810
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32188
|
32188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79300
|
79300
|
|
|
|
|
|
|
|