|
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-46-007-001-02772510/2270
(KHUTUPAR)
|
0546007001NRG24250620230095320
|
27/06/2023
|
kari devi
|
0546007001WL004907
|
kari devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366648
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2271
(KHUTUPAR)
|
0546007001NRG24250620230095321
|
27/06/2023
|
bikash kumar
|
0546007001WL004907
|
bikash kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366649
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2273
(KHUTUPAR)
|
0546007001NRG24250620230095322
|
27/06/2023
|
sanajy kumar
|
0546007001WL004907
|
sanajy kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366646
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2274
(KHUTUPAR)
|
0546007001NRG24250620230095323
|
27/06/2023
|
aasa devi
|
0546007001WL004907
|
aasa devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366642
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2277
(KHUTUPAR)
|
0546007001NRG24250620230095324
|
27/06/2023
|
dinanath yadav
|
0546007001WL004907
|
dinanath yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366641
|
|
DINANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/2290
(KHUTUPAR)
|
0546007001NRG24250620230095325
|
27/06/2023
|
kapildev ydav
|
0546007001WL004907
|
kapildev ydav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366651
|
|
KAPILDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/2291
(KHUTUPAR)
|
0546007001NRG24250620230095327
|
27/06/2023
|
kanchan devi
|
0546007001WL004907
|
kanchan devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366638
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/2291
(KHUTUPAR)
|
0546007001NRG24250620230095326
|
27/06/2023
|
naresh yadav
|
0546007001WL004907
|
naresh yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366639
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/2292
(KHUTUPAR)
|
0546007001NRG24250620230095328
|
27/06/2023
|
nageshwar yadav
|
0546007001WL004907
|
nageshwar yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366650
|
|
NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02776700/1707
(KHUTUPAR)
|
0546007001NRG24250620230095344
|
27/06/2023
|
ranjan bhagat
|
0546007001WL004907
|
ranjan bhagat
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366640
|
|
RANJAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/1707
(KHUTUPAR)
|
0546007001NRG24250620230095345
|
27/06/2023
|
usha devi
|
0546007001WL004907
|
usha devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366629
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02776700/758
(KHUTUPAR)
|
0546007001NRG24250620230095354
|
27/06/2023
|
RENU DEVI
|
0546007001WL004907
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366625
|
|
RENU DEVI W/O VIJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02776900/2168
(KHUTUPAR)
|
0546007001NRG24250620230095356
|
27/06/2023
|
dinesh kumar
|
0546007001WL004907
|
dinesh kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366637
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/1303
(KHUTUPAR)
|
0546007001NRG24250620230095359
|
27/06/2023
|
radha devi
|
0546007001WL004907
|
radha devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366645
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/1303
(KHUTUPAR)
|
0546007001NRG24250620230095358
|
27/06/2023
|
rajendra bhagat
|
0546007001WL004907
|
rajendra bhagat
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366633
|
|
RAJENDRA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/4586
(KHUTUPAR)
|
0546007001NRG24250620230095338
|
27/06/2023
|
USHA DEVI
|
0546007001WL004907
|
USHA DEVI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366627
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/4584
(KHUTUPAR)
|
0546007001NRG24250620230095336
|
27/06/2023
|
RAKESH KUMAR
|
0546007001WL004907
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366630
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/4589
(KHUTUPAR)
|
0546007001NRG24250620230095340
|
27/06/2023
|
NIRANJAN KUMAR
|
0546007001WL004907
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366631
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/2570
(KHUTUPAR)
|
0546007001NRG24250620230095329
|
27/06/2023
|
MANTU KUMAR
|
0546007001WL004907
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366643
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/2572
(KHUTUPAR)
|
0546007001NRG24250620230095330
|
27/06/2023
|
PINKI DEVI
|
0546007001WL004907
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366647
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-001-02772510/2863
(KHUTUPAR)
|
0546007001NRG24250620230095331
|
27/06/2023
|
URMILA DEVI
|
0546007001WL004907
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366654
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02772510/3774
(KHUTUPAR)
|
0546007001NRG24250620230095332
|
27/06/2023
|
SHAKUNTLA DEVI
|
0546007001WL004907
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366653
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772510/4577
(KHUTUPAR)
|
0546007001NRG24250620230095333
|
27/06/2023
|
PREMO DEVI
|
0546007001WL004907
|
PREMO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366621
|
|
PREMO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/4578
(KHUTUPAR)
|
0546007001NRG24250620230095334
|
27/06/2023
|
PANCHANAND YADAV
|
0546007001WL004907
|
PANCHANAND YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366635
|
|
PANCHANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/4583
(KHUTUPAR)
|
0546007001NRG24250620230095335
|
27/06/2023
|
BEBI DEVI
|
0546007001WL004907
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366626
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/4587
(KHUTUPAR)
|
0546007001NRG24250620230095339
|
27/06/2023
|
ANJALI KUMARI
|
0546007001WL004907
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366634
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-001-02776600/2574
(KHUTUPAR)
|
0546007001NRG24250620230095342
|
27/06/2023
|
LALITA DEVI
|
0546007001WL004907
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366652
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02776600/332
(KHUTUPAR)
|
0546007001NRG24250620230095343
|
27/06/2023
|
SRI YADAV
|
0546007001WL004907
|
SRI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366632
|
|
SHREE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02776700/3203
(KHUTUPAR)
|
0546007001NRG24250620230095346
|
27/06/2023
|
MAHENDRA YADAV
|
0546007001WL004907
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366628
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02776700/3208
(KHUTUPAR)
|
0546007001NRG24250620230095347
|
27/06/2023
|
RAKESH KUMAR
|
0546007001WL004907
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366620
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02776700/3209
(KHUTUPAR)
|
0546007001NRG24250620230095348
|
27/06/2023
|
MANJU DEVI
|
0546007001WL004907
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366619
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02776700/3210
(KHUTUPAR)
|
0546007001NRG24250620230095349
|
27/06/2023
|
INDRADEV PAL
|
0546007001WL004907
|
INDRADEV PAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366618
|
|
INDRADEV PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02776700/3899
(KHUTUPAR)
|
0546007001NRG24250620230095351
|
27/06/2023
|
phul kumari
|
0546007001WL004907
|
phul kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366622
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-001-02776700/444
(KHUTUPAR)
|
0546007001NRG24250620230095352
|
27/06/2023
|
GAURI DEVI
|
0546007001WL004907
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366644
|
|
GAURI DEVI W/O NANDLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-001-02776700/746
(KHUTUPAR)
|
0546007001NRG24250620230095353
|
27/06/2023
|
BINA DEVI
|
0546007001WL004907
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366624
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-001-02776700/812
(KHUTUPAR)
|
0546007001NRG24250620230095355
|
27/06/2023
|
KARI DEVI
|
0546007001WL004907
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366623
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-001-02776900/30
(KHUTUPAR)
|
0546007001NRG24250620230095357
|
27/06/2023
|
ASHOK YADAV
|
0546007001WL004907
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966366636
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|