|
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-46-007-001-02772510/4897
(KHUTUPAR)
|
0546007000NRG24080220240205959
|
10/02/2024
|
MUNNA YADAV
|
0546007WL018453
|
MUNNA YADAV
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714912
|
|
MUNNA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2270
(KHUTUPAR)
|
0546007000NRG24080220240205938
|
10/02/2024
|
kari devi
|
0546007WL018453
|
kari devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714927
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2271
(KHUTUPAR)
|
0546007000NRG24080220240205939
|
10/02/2024
|
bikash kumar
|
0546007WL018453
|
bikash kumar
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714928
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2273
(KHUTUPAR)
|
0546007000NRG24080220240205940
|
10/02/2024
|
sanajy kumar
|
0546007WL018453
|
sanajy kumar
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714925
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2274
(KHUTUPAR)
|
0546007000NRG24080220240205941
|
10/02/2024
|
aasa devi
|
0546007WL018453
|
aasa devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714921
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/2290
(KHUTUPAR)
|
0546007000NRG24080220240205942
|
10/02/2024
|
kapildev ydav
|
0546007WL018453
|
kapildev ydav
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714930
|
|
KAPILDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/2292
(KHUTUPAR)
|
0546007000NRG24080220240205943
|
10/02/2024
|
nageshwar yadav
|
0546007WL018453
|
nageshwar yadav
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714929
|
|
NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02776700/758
(KHUTUPAR)
|
0546007000NRG24080220240205974
|
10/02/2024
|
RENU DEVI
|
0546007WL018453
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714933
|
|
RENU DEVI W/O VIJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02776900/2168
(KHUTUPAR)
|
0546007000NRG24080220240205979
|
10/02/2024
|
dinesh kumar
|
0546007WL018453
|
dinesh kumar
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714919
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02777200/1303
(KHUTUPAR)
|
0546007000NRG24080220240205981
|
10/02/2024
|
rajendra bhagat
|
0546007WL018453
|
rajendra bhagat
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714915
|
|
RAJENDRA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02777200/661
(KHUTUPAR)
|
0546007000NRG24080220240205983
|
10/02/2024
|
manju devi
|
0546007WL018453
|
manju devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714922
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02777200/661
(KHUTUPAR)
|
0546007000NRG24080220240205982
|
10/02/2024
|
MANOJ MISTRY
|
0546007WL018453
|
MANOJ MISTRY
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714932
|
|
MANOJ MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/4900
(KHUTUPAR)
|
0546007000NRG24080220240205937
|
10/02/2024
|
SULO DEVI
|
0546007WL018453
|
SULO DEVI
|
00354
|
PUNB0164800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714911
|
|
SULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-001-02776700/812
(KHUTUPAR)
|
0546007000NRG24080220240205975
|
10/02/2024
|
AVDESH SAV
|
0546007WL018453
|
AVDESH SAV
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886714910
|
|
AVADHESH SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/4586
(KHUTUPAR)
|
0546007000NRG24080220240205956
|
10/02/2024
|
USHA DEVI
|
0546007WL018453
|
USHA DEVI
|
00354
|
PUNB0393600
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714945
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/4581
(KHUTUPAR)
|
0546007000NRG24080220240205953
|
10/02/2024
|
MAHENDRA SAW
|
0546007WL018453
|
MAHENDRA SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886714908
|
|
MAHENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/4584
(KHUTUPAR)
|
0546007000NRG24080220240205955
|
10/02/2024
|
RAKESH KUMAR
|
0546007WL018453
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886714907
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/4589
(KHUTUPAR)
|
0546007000NRG24080220240205958
|
10/02/2024
|
NIRANJAN KUMAR
|
0546007WL018453
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886714909
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/2569
(KHUTUPAR)
|
0546007000NRG24080220240205944
|
10/02/2024
|
BRIJNANDAN KUMAR
|
0546007WL018453
|
BRIJNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714931
|
|
VRAJNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/2570
(KHUTUPAR)
|
0546007000NRG24080220240205945
|
10/02/2024
|
MANTU KUMAR
|
0546007WL018453
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714923
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02772510/2571
(KHUTUPAR)
|
0546007000NRG24080220240205946
|
10/02/2024
|
SHABANAM DEVI
|
0546007WL018453
|
SHABANAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714920
|
|
SHABNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02772510/2572
(KHUTUPAR)
|
0546007000NRG24080220240205947
|
10/02/2024
|
PINKI DEVI
|
0546007WL018453
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714926
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-001-02772510/2863
(KHUTUPAR)
|
0546007000NRG24080220240205948
|
10/02/2024
|
URMILA DEVI
|
0546007WL018453
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714936
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772510/2927
(KHUTUPAR)
|
0546007000NRG24080220240205949
|
10/02/2024
|
SUNITA DEVI
|
0546007WL018453
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714950
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/4573
(KHUTUPAR)
|
0546007000NRG24080220240205950
|
10/02/2024
|
VEENA DEVI
|
0546007WL018453
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886714953
|
|
Mrs. BEENA DEVI
|
INDIAN BANK(607105)
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/4577
(KHUTUPAR)
|
0546007000NRG24080220240205951
|
10/02/2024
|
PREMO DEVI
|
0546007WL018453
|
PREMO DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714940
|
|
PREMO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/4578
(KHUTUPAR)
|
0546007000NRG24080220240205952
|
10/02/2024
|
PANCHANAND YADAV
|
0546007WL018453
|
PANCHANAND YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714917
|
|
PANCHANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772510/4583
(KHUTUPAR)
|
0546007000NRG24080220240205954
|
10/02/2024
|
BEBI DEVI
|
0546007WL018453
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714944
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772510/4587
(KHUTUPAR)
|
0546007000NRG24080220240205957
|
10/02/2024
|
ANJALI KUMARI
|
0546007WL018453
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886714916
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02776600/1468
(KHUTUPAR)
|
0546007000NRG24080220240205960
|
10/02/2024
|
DHANO YADAV
|
0546007WL018453
|
DHANO YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714914
|
|
DHANESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02776600/2574
(KHUTUPAR)
|
0546007000NRG24080220240205961
|
10/02/2024
|
LALITA DEVI
|
0546007WL018453
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714935
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02776600/2575
(KHUTUPAR)
|
0546007000NRG24080220240205962
|
10/02/2024
|
BINDU DEVI
|
0546007WL018453
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714946
|
|
VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02776600/332
(KHUTUPAR)
|
0546007000NRG24080220240205963
|
10/02/2024
|
SRI YADAV
|
0546007WL018453
|
SRI YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714913
|
|
SHREE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02776700/3203
(KHUTUPAR)
|
0546007000NRG24080220240205964
|
10/02/2024
|
MAHENDRA YADAV
|
0546007WL018453
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886714934
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02776700/3208
(KHUTUPAR)
|
0546007000NRG24080220240205965
|
10/02/2024
|
RAKESH KUMAR
|
0546007WL018453
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714939
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02776700/3209
(KHUTUPAR)
|
0546007000NRG24080220240205966
|
10/02/2024
|
MANJU DEVI
|
0546007WL018453
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714938
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02776700/3210
(KHUTUPAR)
|
0546007000NRG24080220240205967
|
10/02/2024
|
INDRADEV PAL
|
0546007WL018453
|
INDRADEV PAL
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714937
|
|
INDRADEV PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02776700/3897
(KHUTUPAR)
|
0546007000NRG24080220240205968
|
10/02/2024
|
beby devi
|
0546007WL018453
|
beby devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886714949
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-001-02776700/3899
(KHUTUPAR)
|
0546007000NRG24080220240205969
|
10/02/2024
|
phul kumari
|
0546007WL018453
|
phul kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714941
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-001-02776700/3901
(KHUTUPAR)
|
0546007000NRG24080220240205970
|
10/02/2024
|
GEETA DEVI
|
0546007WL018453
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714952
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-001-02776700/444
(KHUTUPAR)
|
0546007000NRG24080220240205971
|
10/02/2024
|
GAURI DEVI
|
0546007WL018453
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714924
|
|
GAURI DEVI W/O NANDLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-001-02776700/700
(KHUTUPAR)
|
0546007000NRG24080220240205972
|
10/02/2024
|
RAMWATIYA DEVI
|
0546007WL018453
|
RAMWATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886714948
|
|
RAM VATIYA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
CHANAN
|
BH-46-007-001-02776700/746
(KHUTUPAR)
|
0546007000NRG24080220240205973
|
10/02/2024
|
BINA DEVI
|
0546007WL018453
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886714943
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-001-02776700/812
(KHUTUPAR)
|
0546007000NRG24080220240205976
|
10/02/2024
|
KARI DEVI
|
0546007WL018453
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886714942
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-001-02776700/815
(KHUTUPAR)
|
0546007000NRG24080220240205977
|
10/02/2024
|
KESHO SAW
|
0546007WL018453
|
KESHO SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886714951
|
|
KESHO SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-001-02776700/819
(KHUTUPAR)
|
0546007000NRG24080220240205978
|
10/02/2024
|
NILAM DEVI
|
0546007WL018453
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714947
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
47
|
CHANAN
|
BH-46-007-001-02776900/30
(KHUTUPAR)
|
0546007000NRG24080220240205980
|
10/02/2024
|
ASHOK YADAV
|
0546007WL018453
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886714918
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|