|
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-46-007-001-02772500/3092
(KHUTUPAR)
|
0546007001NRG24210620230088067
|
22/06/2023
|
brahamdev yadav
|
0546007001WL004632
|
brahamdev yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208939
|
|
BRAHAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/1589
(KHUTUPAR)
|
0546007001NRG24210620230088044
|
22/06/2023
|
bindesari yadav
|
0546007001WL004632
|
bindesari yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208954
|
|
VINDESHWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/2019
(KHUTUPAR)
|
0546007001NRG24210620230088045
|
22/06/2023
|
panti devi
|
0546007001WL004632
|
panti devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208942
|
|
PANTIDEVIWOMUSHAHARUYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/2023
(KHUTUPAR)
|
0546007001NRG24210620230088047
|
22/06/2023
|
anil kumar
|
0546007001WL004632
|
anil kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208943
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/2025
(KHUTUPAR)
|
0546007001NRG24210620230088048
|
22/06/2023
|
siya ram yadav
|
0546007001WL004632
|
siya ram yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208940
|
|
SIYARAMYADAVSOTANIKYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/2029
(KHUTUPAR)
|
0546007001NRG24210620230088050
|
22/06/2023
|
marani devi
|
0546007001WL004632
|
marani devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208961
|
|
MARNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/2029
(KHUTUPAR)
|
0546007001NRG24210620230088049
|
22/06/2023
|
shankar yadav
|
0546007001WL004632
|
shankar yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208962
|
|
SANKARYADAVSOTANIKYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/2264
(KHUTUPAR)
|
0546007001NRG24210620230088051
|
22/06/2023
|
prabin yadav
|
0546007001WL004632
|
prabin yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208944
|
|
PAVIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/2338
(KHUTUPAR)
|
0546007001NRG24210620230088052
|
22/06/2023
|
AMIRAKA YADAV
|
0546007001WL004632
|
AMIRAKA YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208946
|
|
MR AMIRAKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/2338
(KHUTUPAR)
|
0546007001NRG24210620230088053
|
22/06/2023
|
NIRO DEVI
|
0546007001WL004632
|
NIRO DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208945
|
|
NIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02777200/1622
(KHUTUPAR)
|
0546007001NRG24210620230088072
|
22/06/2023
|
PANCHA DEVI
|
0546007001WL004632
|
PANCHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208941
|
|
PANCHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/2022
(KHUTUPAR)
|
0546007001NRG24210620230088046
|
22/06/2023
|
anik das yadav
|
0546007001WL004632
|
anik das yadav
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808208938
|
|
ANIK DAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/3050
(KHUTUPAR)
|
0546007001NRG24210620230088062
|
22/06/2023
|
PRABHAT KUMAR
|
0546007001WL004632
|
PRABHAT KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208935
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/3071
(KHUTUPAR)
|
0546007001NRG24210620230088063
|
22/06/2023
|
BABALU KUMAR
|
0546007001WL004632
|
BABALU KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208936
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/3083
(KHUTUPAR)
|
0546007001NRG24210620230088065
|
22/06/2023
|
BINDU DEVI
|
0546007001WL004632
|
BINDU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208934
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/3086
(KHUTUPAR)
|
0546007001NRG24210620230088066
|
22/06/2023
|
RUBI DEVI
|
0546007001WL004632
|
RUBI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208937
|
|
RUVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/3665
(KHUTUPAR)
|
0546007001NRG24210620230088068
|
22/06/2023
|
KIRAN DEVI
|
0546007001WL004632
|
KIRAN DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208960
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/4526
(KHUTUPAR)
|
0546007001NRG24210620230088070
|
22/06/2023
|
SADANAND KUMAR
|
0546007001WL004632
|
SADANAND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808208933
|
|
SADANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/1586
(KHUTUPAR)
|
0546007001NRG24210620230088043
|
22/06/2023
|
rajeshwari yadav
|
0546007001WL004632
|
rajeshwari yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208958
|
|
RAJESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/2558
(KHUTUPAR)
|
0546007001NRG24210620230088054
|
22/06/2023
|
rinku devi
|
0546007001WL004632
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208952
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/2559
(KHUTUPAR)
|
0546007001NRG24210620230088055
|
22/06/2023
|
arun yadav
|
0546007001WL004632
|
arun yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208949
|
|
ARUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/2561
(KHUTUPAR)
|
0546007001NRG24210620230088056
|
22/06/2023
|
uday yadav
|
0546007001WL004632
|
uday yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208948
|
|
UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/2562
(KHUTUPAR)
|
0546007001NRG24210620230088057
|
22/06/2023
|
waya devi
|
0546007001WL004632
|
waya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208951
|
|
VAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/2563
(KHUTUPAR)
|
0546007001NRG24210620230088058
|
22/06/2023
|
basanti devi
|
0546007001WL004632
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208950
|
|
BasantiDevi
|
BANK OF BARODA(606985)
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/2564
(KHUTUPAR)
|
0546007001NRG24210620230088059
|
22/06/2023
|
sadhusaran yadAv
|
0546007001WL004632
|
sadhusaran yadAv
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208947
|
|
MR SADHUSHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/2568
(KHUTUPAR)
|
0546007001NRG24210620230088060
|
22/06/2023
|
sugni devi
|
0546007001WL004632
|
sugni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208953
|
|
SUGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/3022
(KHUTUPAR)
|
0546007001NRG24210620230088061
|
22/06/2023
|
SUNIL KUMAR
|
0546007001WL004632
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208956
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/3075
(KHUTUPAR)
|
0546007001NRG24210620230088064
|
22/06/2023
|
BINITA DEVI
|
0546007001WL004632
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208959
|
|
BINITA DEVI W/O MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/3854
(KHUTUPAR)
|
0546007001NRG24210620230088069
|
22/06/2023
|
MUNILAL YADAV
|
0546007001WL004632
|
MUNILAL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208957
|
|
MUNNILAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772500/4528
(KHUTUPAR)
|
0546007001NRG24210620230088071
|
22/06/2023
|
SANGITA DEVI
|
0546007001WL004632
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808208955
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|