|
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-46-007-001-02772500/3055
(KHUTUPAR)
|
0546007000NRG24260120240190234
|
27/01/2024
|
BABLU KUMAR
|
0546007WL017396
|
BABLU KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390622
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/3786
(KHUTUPAR)
|
0546007000NRG24260120240190239
|
27/01/2024
|
deepak kumar
|
0546007WL017396
|
deepak kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390620
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/3787
(KHUTUPAR)
|
0546007000NRG24260120240190240
|
27/01/2024
|
sachin kumar
|
0546007WL017396
|
sachin kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390621
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/3792
(KHUTUPAR)
|
0546007000NRG24260120240190242
|
27/01/2024
|
sunahri devi
|
0546007WL017396
|
sunahri devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390619
|
|
SUNAHARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/4557
(KHUTUPAR)
|
0546007000NRG24260120240190243
|
27/01/2024
|
anshu kumari
|
0546007WL017396
|
anshu kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390618
|
|
ANSHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/1168
(KHUTUPAR)
|
0546007000NRG24260120240190216
|
27/01/2024
|
manoj yadav
|
0546007WL017396
|
manoj yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390635
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/2032
(KHUTUPAR)
|
0546007000NRG24260120240190217
|
27/01/2024
|
sanjay yadav
|
0546007WL017396
|
sanjay yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390623
|
|
SANJAYKUMARSOKAILUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/2149
(KHUTUPAR)
|
0546007000NRG24260120240190218
|
27/01/2024
|
KUNDAN KUMAR
|
0546007WL017396
|
KUNDAN KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390628
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/2150
(KHUTUPAR)
|
0546007000NRG24260120240190219
|
27/01/2024
|
SITARAM YADAV
|
0546007WL017396
|
SITARAM YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390627
|
|
SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/2265
(KHUTUPAR)
|
0546007000NRG24260120240190220
|
27/01/2024
|
awadhesh kumar
|
0546007WL017396
|
awadhesh kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390624
|
|
AVDHESHKUMARSUNENADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/2267
(KHUTUPAR)
|
0546007000NRG24260120240190221
|
27/01/2024
|
sunaina devi
|
0546007WL017396
|
sunaina devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390625
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/2687
(KHUTUPAR)
|
0546007000NRG24260120240190222
|
27/01/2024
|
sulena devi
|
0546007WL017396
|
sulena devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390634
|
|
SULAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/2791
(KHUTUPAR)
|
0546007000NRG24260120240190223
|
27/01/2024
|
BALMIKI YADAV
|
0546007WL017396
|
BALMIKI YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390639
|
|
VALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/2791
(KHUTUPAR)
|
0546007000NRG24260120240190224
|
27/01/2024
|
SANGITA DEVI
|
0546007WL017396
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390631
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/2794
(KHUTUPAR)
|
0546007000NRG24260120240190225
|
27/01/2024
|
avinash kumar
|
0546007WL017396
|
avinash kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390637
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/2796
(KHUTUPAR)
|
0546007000NRG24260120240190226
|
27/01/2024
|
sujit kumar
|
0546007WL017396
|
sujit kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390638
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/4562
(KHUTUPAR)
|
0546007000NRG24260120240190247
|
27/01/2024
|
PUJA DEVI
|
0546007WL017396
|
PUJA DEVI
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390649
|
|
Ms. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHANAN
|
BH-46-007-001-02772550/1820
(KHUTUPAR)
|
0546007000NRG24260120240190249
|
27/01/2024
|
DYALU RAM
|
0546007WL017396
|
DYALU RAM
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390615
|
|
Mr. DAYALU HARE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHANAN
|
BH-46-007-001-02772550/921
(KHUTUPAR)
|
0546007000NRG24260120240190252
|
27/01/2024
|
YOGENDRA MANDAL
|
0546007WL017396
|
YOGENDRA MANDAL
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390616
|
|
Mr. YOGENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/4561
(KHUTUPAR)
|
0546007000NRG24260120240190246
|
27/01/2024
|
BRINDRA KUMAR
|
0546007WL017396
|
BRINDRA KUMAR
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390614
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/3059
(KHUTUPAR)
|
0546007000NRG24260120240190235
|
27/01/2024
|
DABALU KUMAR
|
0546007WL017396
|
DABALU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390613
|
|
DABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/3059
(KHUTUPAR)
|
0546007000NRG24260120240190236
|
27/01/2024
|
RUBI DEVI
|
0546007WL017396
|
RUBI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390612
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/3105
(KHUTUPAR)
|
0546007000NRG24260120240190237
|
27/01/2024
|
KAPILDEV THAKUR
|
0546007WL017396
|
KAPILDEV THAKUR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390611
|
|
KAPILDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/3105
(KHUTUPAR)
|
0546007000NRG24260120240190238
|
27/01/2024
|
USHA DEVI
|
0546007WL017396
|
USHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390610
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/2907
(KHUTUPAR)
|
0546007000NRG24260120240190228
|
27/01/2024
|
ARVIND KUMAR
|
0546007WL017396
|
ARVIND KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390644
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/4564
(KHUTUPAR)
|
0546007000NRG24260120240190248
|
27/01/2024
|
RITA DEVI
|
0546007WL017396
|
RITA DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390646
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/3788
(KHUTUPAR)
|
0546007000NRG24260120240190241
|
27/01/2024
|
amresh kumar
|
0546007WL017396
|
amresh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390645
|
|
MR AMRISH CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/4559
(KHUTUPAR)
|
0546007000NRG24260120240190244
|
27/01/2024
|
SAURAV KUMAR
|
0546007WL017396
|
SAURAV KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390647
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/4560
(KHUTUPAR)
|
0546007000NRG24260120240190245
|
27/01/2024
|
CHANDRAKANT KUMAR
|
0546007WL017396
|
CHANDRAKANT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390648
|
|
MR CHANDRAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-001-02772570/1368
(KHUTUPAR)
|
0546007000NRG24260120240190253
|
27/01/2024
|
JAYPRAKASH THAKUR
|
0546007WL017396
|
JAYPRAKASH THAKUR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390609
|
|
MR JAY PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/2797
(KHUTUPAR)
|
0546007000NRG24260120240190227
|
27/01/2024
|
surendra kumar
|
0546007WL017396
|
surendra kumar
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390617
|
|
SURENDRA KUMAR SO ABDESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/1155
(KHUTUPAR)
|
0546007000NRG24260120240190215
|
27/01/2024
|
SAKALDEV YADAV
|
0546007WL017396
|
SAKALDEV YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390643
|
|
SAKALDEV YADAV S/O DHADHURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02772500/2908
(KHUTUPAR)
|
0546007000NRG24260120240190229
|
27/01/2024
|
ASHA DEVI
|
0546007WL017396
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390642
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772500/2910
(KHUTUPAR)
|
0546007000NRG24260120240190230
|
27/01/2024
|
SABNITA DEVI
|
0546007WL017396
|
SABNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390629
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02772500/2914
(KHUTUPAR)
|
0546007000NRG24260120240190231
|
27/01/2024
|
LAXMI KUMARI
|
0546007WL017396
|
LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390632
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772500/2915
(KHUTUPAR)
|
0546007000NRG24260120240190232
|
27/01/2024
|
MOHANI DEVI
|
0546007WL017396
|
MOHANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390633
|
|
MOHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772500/2920
(KHUTUPAR)
|
0546007000NRG24260120240190233
|
27/01/2024
|
PARWATI DEVI
|
0546007WL017396
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390636
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02772550/1838
(KHUTUPAR)
|
0546007000NRG24260120240190250
|
27/01/2024
|
KHUSABU DEVI
|
0546007WL017396
|
KHUSABU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390640
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02772550/3033
(KHUTUPAR)
|
0546007000NRG24260120240190251
|
27/01/2024
|
RISHI KUMAR
|
0546007WL017396
|
RISHI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390641
|
|
RISHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02776600/3028
(KHUTUPAR)
|
0546007000NRG24260120240190254
|
27/01/2024
|
VINA DEVI
|
0546007WL017396
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390630
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02777200/1621
(KHUTUPAR)
|
0546007000NRG24260120240190255
|
27/01/2024
|
SAKALDEV YADAV
|
0546007WL017396
|
SAKALDEV YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151390626
|
|
SAKALADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|