|
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-46-007-010-02773800/3112
(KUNDAR)
|
0546007000NRG24280620230101487
|
28/06/2023
|
KAVITA DEVI
|
0546007WL005187
|
KAVITA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976594
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/3197
(KUNDAR)
|
0546007000NRG24280620230101490
|
28/06/2023
|
PRABHA DEVI
|
0546007WL005187
|
PRABHA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976597
|
|
Prabha Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3708
(KUNDAR)
|
0546007000NRG24280620230101493
|
28/06/2023
|
PUJA DEVI
|
0546007WL005187
|
PUJA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976595
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3721
(KUNDAR)
|
0546007000NRG24280620230101495
|
28/06/2023
|
HULSI DEVI
|
0546007WL005187
|
HULSI DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976596
|
|
Hulasi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/4236
(KUNDAR)
|
0546007000NRG24280620230101501
|
28/06/2023
|
Mithun Kumar
|
0546007WL005187
|
Mithun Kumar
|
00089
|
CBIN0284386
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976611
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/1887
(KUNDAR)
|
0546007000NRG24280620230101480
|
28/06/2023
|
Tirhut manjhi
|
0546007WL005187
|
Tirhut manjhi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976590
|
|
TIRHUT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/2345
(KUNDAR)
|
0546007000NRG24280620230101481
|
28/06/2023
|
NITYANAND KUMAR
|
0546007WL005187
|
NITYANAND KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976579
|
|
MR NITYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/2913
(KUNDAR)
|
0546007000NRG24280620230101482
|
28/06/2023
|
KUMA DEVI
|
0546007WL005187
|
KUMA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976587
|
|
KUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/2942
(KUNDAR)
|
0546007000NRG24280620230101483
|
28/06/2023
|
NANDAN KUMAR
|
0546007WL005187
|
NANDAN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976578
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/2943
(KUNDAR)
|
0546007000NRG24280620230101484
|
28/06/2023
|
SUDHIR RAM
|
0546007WL005187
|
SUDHIR RAM
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976582
|
|
SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/2944
(KUNDAR)
|
0546007000NRG24280620230101485
|
28/06/2023
|
CHANDAN KUMAR
|
0546007WL005187
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976577
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/312
(KUNDAR)
|
0546007000NRG24280620230101488
|
28/06/2023
|
JITAN MANJHI
|
0546007WL005187
|
JITAN MANJHI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976580
|
|
JITAN MANZI & SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3162
(KUNDAR)
|
0546007000NRG24280620230101489
|
28/06/2023
|
SHANTI DEVI
|
0546007WL005187
|
SHANTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976581
|
|
SHANTI DEVI W/O DAROGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3716
(KUNDAR)
|
0546007000NRG24280620230101494
|
28/06/2023
|
SANGITA KUMARI
|
0546007WL005187
|
SANGITA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976584
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-010-02773800/4238
(KUNDAR)
|
0546007000NRG24280620230101503
|
28/06/2023
|
Malo Manjhi
|
0546007WL005187
|
Malo Manjhi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976583
|
|
MALO DEVI W/O RAMU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773800/4844
(KUNDAR)
|
0546007000NRG24280620230101508
|
28/06/2023
|
Shivbalak paswan
|
0546007WL005187
|
Shivbalak paswan
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976586
|
|
SHIV BALAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773800/4859
(KUNDAR)
|
0546007000NRG24280620230101510
|
28/06/2023
|
Subhash Kumar
|
0546007WL005187
|
Subhash Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976593
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-010-02773800/4860
(KUNDAR)
|
0546007000NRG24280620230101511
|
28/06/2023
|
Govind manjhi
|
0546007WL005187
|
Govind manjhi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976592
|
|
GOVIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-010-02773800/4861
(KUNDAR)
|
0546007000NRG24280620230101512
|
28/06/2023
|
Mintu manjhi
|
0546007WL005187
|
Mintu manjhi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976591
|
|
MINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-010-02773800/4862
(KUNDAR)
|
0546007000NRG24280620230101513
|
28/06/2023
|
Bomad manjhi
|
0546007WL005187
|
Bomad manjhi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976589
|
|
BOMAD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-010-02773800/4863
(KUNDAR)
|
0546007000NRG24280620230101514
|
28/06/2023
|
Babita devi
|
0546007WL005187
|
Babita devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976585
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773800/4865
(KUNDAR)
|
0546007000NRG24280620230101516
|
28/06/2023
|
Sonu kumar
|
0546007WL005187
|
Sonu kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976588
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-010-02773800/103
(KUNDAR)
|
0546007000NRG24280620230101477
|
28/06/2023
|
USHA DEVI
|
0546007WL005187
|
USHA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976601
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-010-02773800/132
(KUNDAR)
|
0546007000NRG24280620230101478
|
28/06/2023
|
KALESHWARI DEVI
|
0546007WL005187
|
KALESHWARI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976602
|
|
MR KALESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-010-02773800/2961
(KUNDAR)
|
0546007000NRG24280620230101486
|
28/06/2023
|
PRAMILA DEVI
|
0546007WL005187
|
PRAMILA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976600
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-010-02773800/3360
(KUNDAR)
|
0546007000NRG24280620230101491
|
28/06/2023
|
VASANTI DEVI
|
0546007WL005187
|
VASANTI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976608
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-010-02773800/400
(KUNDAR)
|
0546007000NRG24280620230101498
|
28/06/2023
|
SUGDEV MANJHI
|
0546007WL005187
|
SUGDEV MANJHI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976599
|
|
MR SUKHDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-010-02773800/4132
(KUNDAR)
|
0546007000NRG24280620230101499
|
28/06/2023
|
Parwati Devi
|
0546007WL005187
|
Parwati Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976610
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-010-02773800/4241
(KUNDAR)
|
0546007000NRG24280620230101505
|
28/06/2023
|
rajendra Das
|
0546007WL005187
|
rajendra Das
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976603
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-010-02773800/4857
(KUNDAR)
|
0546007000NRG24280620230101509
|
28/06/2023
|
Dharampur kumar manjhi
|
0546007WL005187
|
Dharampur kumar manjhi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976609
|
|
MR DHARMVEER KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-010-02773800/3792
(KUNDAR)
|
0546007000NRG24280620230101496
|
28/06/2023
|
KANCHAN DEVI
|
0546007WL005187
|
KANCHAN DEVI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976605
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/4235
(KUNDAR)
|
0546007000NRG24280620230101500
|
28/06/2023
|
Dablu Manjhi
|
0546007WL005187
|
Dablu Manjhi
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976606
|
|
DABLU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/4237
(KUNDAR)
|
0546007000NRG24280620230101502
|
28/06/2023
|
Raju Bhuiya
|
0546007WL005187
|
Raju Bhuiya
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976607
|
|
RAJU BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHANAN
|
BH-46-007-010-02773800/4240
(KUNDAR)
|
0546007000NRG24280620230101504
|
28/06/2023
|
Urmila devi
|
0546007WL005187
|
Urmila devi
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976604
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-010-02773800/1796
(KUNDAR)
|
0546007000NRG24280620230101479
|
28/06/2023
|
Shambhu manjhi
|
0546007WL005187
|
Shambhu manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976572
|
|
SHAMBHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-010-02773800/3394
(KUNDAR)
|
0546007000NRG24280620230101492
|
28/06/2023
|
RAJIV KUMAR
|
0546007WL005187
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976576
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-010-02773800/4242
(KUNDAR)
|
0546007000NRG24280620230101506
|
28/06/2023
|
Ashok Manjhi
|
0546007WL005187
|
Ashok Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976575
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-010-02773800/4243
(KUNDAR)
|
0546007000NRG24280620230101507
|
28/06/2023
|
Vijay Manjhi
|
0546007WL005187
|
Vijay Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976573
|
|
VIJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/4864
(KUNDAR)
|
0546007000NRG24280620230101515
|
28/06/2023
|
Gangadham manjhi
|
0546007WL005187
|
Gangadham manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976574
|
|
GANGADHAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-010-02773800/3877
(KUNDAR)
|
0546007000NRG24280620230101497
|
28/06/2023
|
Guddu Kumar
|
0546007WL005187
|
Guddu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962976598
|
|
GUDDU KUMAR S/O SUDHIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|