|
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-46-007-009-02774100/1010
(BHALUEE)
|
0546007000NRG24120320240245745
|
12/03/2024
|
PANPATI DEVI
|
0546007WL020428
|
PANPATI DEVI
|
00065
|
UCBA0RRBBKG
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903085
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/1018
(BHALUEE)
|
0546007000NRG24120320240245746
|
12/03/2024
|
SHANTI DEVI
|
0546007WL020428
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903067
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/1058
(BHALUEE)
|
0546007000NRG24120320240245747
|
12/03/2024
|
PEKANI DEVI
|
0546007WL020428
|
PEKANI DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903081
|
|
PEKANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/1060
(BHALUEE)
|
0546007000NRG24120320240245748
|
12/03/2024
|
Jaymanti Devi
|
0546007WL020428
|
Jaymanti Devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903066
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/114
(BHALUEE)
|
0546007000NRG24120320240245749
|
12/03/2024
|
akasiya devi
|
0546007WL020428
|
akasiya devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903083
|
|
AKASHI DEVI W/O HIRAMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/2368
(BHALUEE)
|
0546007000NRG24120320240245750
|
12/03/2024
|
SUDHA DEVI
|
0546007WL020428
|
SUDHA DEVI
|
00065
|
UCBA0RRBBKG
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3039903074
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/43
(BHALUEE)
|
0546007000NRG24120320240245752
|
12/03/2024
|
Ritu Manjhi
|
0546007WL020428
|
Ritu Manjhi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903086
|
|
RITU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/58
(BHALUEE)
|
0546007000NRG24120320240245762
|
12/03/2024
|
TANIK MANZI
|
0546007WL020428
|
TANIK MANZI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903075
|
|
MR TANIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/77
(BHALUEE)
|
0546007000NRG24120320240245763
|
12/03/2024
|
dukhi manjhi
|
0546007WL020428
|
dukhi manjhi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903073
|
|
DUKHI MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/791
(BHALUEE)
|
0546007000NRG24120320240245765
|
12/03/2024
|
MAHESH MANJHI
|
0546007WL020428
|
MAHESH MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903084
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/82
(BHALUEE)
|
0546007000NRG24120320240245766
|
12/03/2024
|
aanandi manjhi
|
0546007WL020428
|
aanandi manjhi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903082
|
|
ANNDI MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02774100/84
(BHALUEE)
|
0546007000NRG24120320240245767
|
12/03/2024
|
AMIRAK MANJHI
|
0546007WL020428
|
AMIRAK MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903080
|
|
AMIRAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02774100/87
(BHALUEE)
|
0546007000NRG24120320240245769
|
12/03/2024
|
MAHENDRA MANJHI
|
0546007WL020428
|
MAHENDRA MANJHI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903087
|
|
MAHINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02774100/964
(BHALUEE)
|
0546007000NRG24120320240245770
|
12/03/2024
|
Baby Devi
|
0546007WL020428
|
Baby Devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903076
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02774100/996
(BHALUEE)
|
0546007000NRG24120320240245771
|
12/03/2024
|
KUNDAN DEVI
|
0546007WL020428
|
KUNDAN DEVI
|
00065
|
UCBA0RRBBKG
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3039903078
|
|
KUNDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02774100/999
(BHALUEE)
|
0546007000NRG24120320240245772
|
12/03/2024
|
Kanchan Devi
|
0546007WL020428
|
Kanchan Devi
|
00065
|
UCBA0RRBBKG
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3039903077
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/4783
(BHALUEE)
|
0546007000NRG24120320240245775
|
12/03/2024
|
AVINASH KUMAR
|
0546007WL020428
|
AVINASH KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903062
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/4788
(BHALUEE)
|
0546007000NRG24120320240245779
|
12/03/2024
|
rambalak ram
|
0546007WL020428
|
rambalak ram
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903064
|
|
MR RAMBALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/4856
(BHALUEE)
|
0546007000NRG24120320240245783
|
12/03/2024
|
amit kumar
|
0546007WL020428
|
amit kumar
|
00354
|
PUNB0164900
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903057
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/4857
(BHALUEE)
|
0546007000NRG24120320240245784
|
12/03/2024
|
sumit kumar
|
0546007WL020428
|
sumit kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903061
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/4912
(BHALUEE)
|
0546007000NRG24120320240245789
|
12/03/2024
|
neha kumari
|
0546007WL020428
|
neha kumari
|
00354
|
PUNB0164900
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3039903058
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/4914
(BHALUEE)
|
0546007000NRG24120320240245790
|
12/03/2024
|
amit kumar
|
0546007WL020428
|
amit kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903059
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/4915
(BHALUEE)
|
0546007000NRG24120320240245791
|
12/03/2024
|
mausam kumari
|
0546007WL020428
|
mausam kumari
|
00354
|
PUNB0164900
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903060
|
|
MAUSHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/4916
(BHALUEE)
|
0546007000NRG24120320240245792
|
12/03/2024
|
satish yadav
|
0546007WL020428
|
satish yadav
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903063
|
|
SATISH YADAV
|
BANK OF BARODA(606985)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/4917
(BHALUEE)
|
0546007000NRG24120320240245793
|
12/03/2024
|
rajesh kumar yadav
|
0546007WL020428
|
rajesh kumar yadav
|
00354
|
PUNB0164900
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903065
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12282
|
12282
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/4781
(BHALUEE)
|
0546007000NRG24120320240245773
|
12/03/2024
|
varsha kumari
|
0546007WL020428
|
varsha kumari
|
00415
|
SBIN0017419
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903091
|
|
BARSA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/4782
(BHALUEE)
|
0546007000NRG24120320240245774
|
12/03/2024
|
sunaina devi
|
0546007WL020428
|
sunaina devi
|
00415
|
SBIN0017419
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903092
|
|
SUNAINA DEVI W/O-RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/4784
(BHALUEE)
|
0546007000NRG24120320240245776
|
12/03/2024
|
munni devi
|
0546007WL020428
|
munni devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903090
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/4786
(BHALUEE)
|
0546007000NRG24120320240245778
|
12/03/2024
|
ranjit kumar
|
0546007WL020428
|
ranjit kumar
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903089
|
|
RANJIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHANAN
|
BH-46-007-009-02774200/4790
(BHALUEE)
|
0546007000NRG24120320240245781
|
12/03/2024
|
akash kumar
|
0546007WL020428
|
akash kumar
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903093
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-009-02774200/4860
(BHALUEE)
|
0546007000NRG24120320240245786
|
12/03/2024
|
ganesh yadav
|
0546007WL020428
|
ganesh yadav
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903095
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774200/4862
(BHALUEE)
|
0546007000NRG24120320240245788
|
12/03/2024
|
mamta kumari
|
0546007WL020428
|
mamta kumari
|
00415
|
SBIN0017419
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903096
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-009-02774200/4785
(BHALUEE)
|
0546007000NRG24120320240245777
|
12/03/2024
|
bhikhari mahto
|
0546007WL020428
|
bhikhari mahto
|
00468
|
UBIN0562459
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3039903094
|
|
BHIKHARI MAHATO & MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/4861
(BHALUEE)
|
0546007000NRG24120320240245787
|
12/03/2024
|
santosh kumar
|
0546007WL020428
|
santosh kumar
|
00468
|
UBIN0562459
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903097
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-009-02774100/4234
(BHALUEE)
|
0546007000NRG24120320240245751
|
12/03/2024
|
PRIYANSHU KUMAR
|
0546007WL020428
|
PRIYANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903098
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-009-02774100/48
(BHALUEE)
|
0546007000NRG24120320240245753
|
12/03/2024
|
BOCHU MANJHI
|
0546007WL020428
|
BOCHU MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903088
|
|
BOCHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-009-02774100/5056
(BHALUEE)
|
0546007000NRG24120320240245754
|
12/03/2024
|
urmila kumari
|
0546007WL020428
|
urmila kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903100
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-009-02774100/5057
(BHALUEE)
|
0546007000NRG24120320240245755
|
12/03/2024
|
ajad kumar
|
0546007WL020428
|
ajad kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903101
|
|
AZAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-009-02774100/5058
(BHALUEE)
|
0546007000NRG24120320240245756
|
12/03/2024
|
vikram kumar
|
0546007WL020428
|
vikram kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903099
|
|
BIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-009-02774100/5060
(BHALUEE)
|
0546007000NRG24120320240245757
|
12/03/2024
|
dilkhush kumar
|
0546007WL020428
|
dilkhush kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903103
|
|
DILKHUS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-009-02774100/5061
(BHALUEE)
|
0546007000NRG24120320240245758
|
12/03/2024
|
jyoti kumari
|
0546007WL020428
|
jyoti kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903102
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02774100/5062
(BHALUEE)
|
0546007000NRG24120320240245759
|
12/03/2024
|
sanjana kumari
|
0546007WL020428
|
sanjana kumari
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903104
|
|
SANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-009-02774100/5115
(BHALUEE)
|
0546007000NRG24120320240245760
|
12/03/2024
|
ASHO KUMARI
|
0546007WL020428
|
ASHO KUMARI
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903072
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02774100/5116
(BHALUEE)
|
0546007000NRG24120320240245761
|
12/03/2024
|
rukmani kumari
|
0546007WL020428
|
rukmani kumari
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039903105
|
|
RUKMINI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-009-02774100/774
(BHALUEE)
|
0546007000NRG24120320240245764
|
12/03/2024
|
BAHADUR MANJHI
|
0546007WL020428
|
BAHADUR MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903079
|
|
BAHADUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-009-02774100/86
(BHALUEE)
|
0546007000NRG24120320240245768
|
12/03/2024
|
RAMBARAN MANJHI
|
0546007WL020428
|
RAMBARAN MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903069
|
|
RAMVARAN MANJHI S/O JAGI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-009-02774200/4789
(BHALUEE)
|
0546007000NRG24120320240245780
|
12/03/2024
|
khushbu kumari
|
0546007WL020428
|
khushbu kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903071
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02774200/4791
(BHALUEE)
|
0546007000NRG24120320240245782
|
12/03/2024
|
sunita devi
|
0546007WL020428
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903070
|
|
SUNITA DEVI W/O CHANCHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02774200/4859
(BHALUEE)
|
0546007000NRG24120320240245785
|
12/03/2024
|
sunita devi
|
0546007WL020428
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039903068
|
|
SUNITA DEVI WO GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20502
|
20502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66900
|
66900
|
|
|
|
|
|
|
|