|
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-46-007-008-02773300/3324
(SANGRAMPUR)
|
0546007000NRG24060520230022812
|
06/05/2023
|
partibha devi
|
0546007WL001389
|
partibha devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681613
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02773300/1693
(SANGRAMPUR)
|
0546007000NRG24060520230022783
|
06/05/2023
|
MUNCHUN KUMAR
|
0546007WL001389
|
MUNCHUN KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681632
|
|
MUNCHUN KUMAR S/O NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-008-02773300/2209
(SANGRAMPUR)
|
0546007000NRG24060520230022787
|
06/05/2023
|
BABITA DEVI
|
0546007WL001389
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681615
|
|
BAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02773300/2273
(SANGRAMPUR)
|
0546007000NRG24060520230022789
|
06/05/2023
|
NILAM DEVI
|
0546007WL001389
|
NILAM DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681627
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-008-02773300/2330
(SANGRAMPUR)
|
0546007000NRG24060520230022790
|
06/05/2023
|
RINA DEVI
|
0546007WL001389
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681617
|
|
RINA DDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02773300/2331
(SANGRAMPUR)
|
0546007000NRG24060520230022791
|
06/05/2023
|
PINKU MAHTO
|
0546007WL001389
|
PINKU MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681628
|
|
PINKU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02773300/2439
(SANGRAMPUR)
|
0546007000NRG24060520230022793
|
06/05/2023
|
KRANTI DEVI
|
0546007WL001389
|
KRANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681631
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02773300/2440
(SANGRAMPUR)
|
0546007000NRG24060520230022794
|
06/05/2023
|
SANGITA DEVI
|
0546007WL001389
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681630
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02773300/2469
(SANGRAMPUR)
|
0546007000NRG24060520230022799
|
06/05/2023
|
VINOD KUMAR
|
0546007WL001389
|
VINOD KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681623
|
|
MASTER BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02773300/2476
(SANGRAMPUR)
|
0546007000NRG24060520230022800
|
06/05/2023
|
RINA DEVI
|
0546007WL001389
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681616
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-008-02773300/2528
(SANGRAMPUR)
|
0546007000NRG24060520230022801
|
06/05/2023
|
RAHUL KUMAR
|
0546007WL001389
|
RAHUL KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681637
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02773300/2575
(SANGRAMPUR)
|
0546007000NRG24060520230022802
|
06/05/2023
|
RADHA DEVI
|
0546007WL001389
|
RADHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681638
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-008-02773300/2582
(SANGRAMPUR)
|
0546007000NRG24060520230022803
|
06/05/2023
|
SANTOSH MAHTO
|
0546007WL001389
|
SANTOSH MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681634
|
|
SANTOSH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02773300/2584
(SANGRAMPUR)
|
0546007000NRG24060520230022804
|
06/05/2023
|
AKSHAY KUMAR
|
0546007WL001389
|
AKSHAY KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681614
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-008-02773300/2614
(SANGRAMPUR)
|
0546007000NRG24060520230022805
|
06/05/2023
|
SURAJ KUMAR
|
0546007WL001389
|
SURAJ KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681639
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02773300/2829
(SANGRAMPUR)
|
0546007000NRG24060520230022806
|
06/05/2023
|
rajkumari devi
|
0546007WL001389
|
rajkumari devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681620
|
|
RAJKUMARI DEVI W/O KRISHNA PANDIT
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-008-02773300/3077
(SANGRAMPUR)
|
0546007000NRG24060520230022808
|
06/05/2023
|
URMILA DEVI
|
0546007WL001389
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681618
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-008-02773300/3175
(SANGRAMPUR)
|
0546007000NRG24060520230022809
|
06/05/2023
|
sinki devi
|
0546007WL001389
|
sinki devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681635
|
|
SINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-008-02773300/3178
(SANGRAMPUR)
|
0546007000NRG24060520230022810
|
06/05/2023
|
bindu devi
|
0546007WL001389
|
bindu devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681636
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-008-02773300/3247
(SANGRAMPUR)
|
0546007000NRG24060520230022811
|
06/05/2023
|
GAYATRI DEVI
|
0546007WL001389
|
GAYATRI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681608
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02773300/4078
(SANGRAMPUR)
|
0546007000NRG24060520230022815
|
06/05/2023
|
RAJEEV KUMAR
|
0546007WL001389
|
RAJEEV KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681607
|
|
RAJEEV KUMAR S/O MUNDRIKA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-008-02773300/4079
(SANGRAMPUR)
|
0546007000NRG24060520230022816
|
06/05/2023
|
PUJA DEVI
|
0546007WL001389
|
PUJA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681609
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-008-02773300/4080
(SANGRAMPUR)
|
0546007000NRG24060520230022817
|
06/05/2023
|
NISHU DEVI
|
0546007WL001389
|
NISHU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681610
|
|
NISHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-008-02773300/4081
(SANGRAMPUR)
|
0546007000NRG24060520230022818
|
06/05/2023
|
ARCHANA DEVI
|
0546007WL001389
|
ARCHANA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681611
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-008-02773300/2374
(SANGRAMPUR)
|
0546007000NRG24060520230022792
|
06/05/2023
|
RANJIT MANDAL
|
0546007WL001389
|
RANJIT MANDAL
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681629
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02773300/2444
(SANGRAMPUR)
|
0546007000NRG24060520230022797
|
06/05/2023
|
SANJAY MANDAL
|
0546007WL001389
|
SANJAY MANDAL
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681633
|
|
SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-008-02773300/2462
(SANGRAMPUR)
|
0546007000NRG24060520230022798
|
06/05/2023
|
RAJNISH KUMAR
|
0546007WL001389
|
RAJNISH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681612
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-008-02773300/304
(SANGRAMPUR)
|
0546007000NRG24060520230022807
|
06/05/2023
|
ramchand panti
|
0546007WL001389
|
ramchand panti
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681641
|
|
MR RAMCHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02773300/3350
(SANGRAMPUR)
|
0546007000NRG24060520230022813
|
06/05/2023
|
lali devi
|
0546007WL001389
|
lali devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681640
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-008-02773300/2006
(SANGRAMPUR)
|
0546007000NRG24060520230022784
|
06/05/2023
|
ajay rajak
|
0546007WL001389
|
ajay rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681642
|
|
AJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02773300/2171
(SANGRAMPUR)
|
0546007000NRG24060520230022785
|
06/05/2023
|
RAHUL MANDAL
|
0546007WL001389
|
RAHUL MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681625
|
|
RAHUL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHANAN
|
BH-46-007-008-02773300/2173
(SANGRAMPUR)
|
0546007000NRG24060520230022786
|
06/05/2023
|
BABITA DEVI
|
0546007WL001389
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681626
|
|
BABITA DEVI W/O-AJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02773300/2243
(SANGRAMPUR)
|
0546007000NRG24060520230022788
|
06/05/2023
|
RUBY DEVI
|
0546007WL001389
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681621
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-008-02773300/2441
(SANGRAMPUR)
|
0546007000NRG24060520230022795
|
06/05/2023
|
RADHA DEVI
|
0546007WL001389
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681619
|
|
RADHA DEVI W/O MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02773300/2442
(SANGRAMPUR)
|
0546007000NRG24060520230022796
|
06/05/2023
|
USHA DEVI
|
0546007WL001389
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681622
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-008-02773300/3429
(SANGRAMPUR)
|
0546007000NRG24060520230022814
|
06/05/2023
|
partima devi
|
0546007WL001389
|
partima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481681624
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|