|
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-46-007-008-02783310/1348
(SANGRAMPUR)
|
0546007000NRG24281220230167941
|
28/12/2023
|
RAJO PANDIT
|
0546007WL015606
|
RAJO PANDIT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501987
|
|
RAJO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2424
(SANGRAMPUR)
|
0546007000NRG24281220230167946
|
28/12/2023
|
NIRAJ KUMAR
|
0546007WL015606
|
NIRAJ KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501965
|
|
NIRAJ KUMAR S/O RAMBHAROS MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2905
(SANGRAMPUR)
|
0546007000NRG24281220230167950
|
28/12/2023
|
pradip sharma
|
0546007WL015606
|
pradip sharma
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501961
|
|
PRADIP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2971
(SANGRAMPUR)
|
0546007000NRG24281220230167951
|
28/12/2023
|
sanjay kumar
|
0546007WL015606
|
sanjay kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501963
|
|
SANJAY KUMAR S/O SHANKAR PRASAD MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2972
(SANGRAMPUR)
|
0546007000NRG24281220230167952
|
28/12/2023
|
ashok mahto
|
0546007WL015606
|
ashok mahto
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501967
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-008-02773300/4442
(SANGRAMPUR)
|
0546007000NRG24281220230167936
|
28/12/2023
|
Ramprawesh Thakur
|
0546007WL015606
|
Ramprawesh Thakur
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501958
|
|
Ramapravesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2087
(SANGRAMPUR)
|
0546007000NRG24281220230167944
|
28/12/2023
|
SAVO DEVI
|
0546007WL015606
|
SAVO DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501956
|
|
SAVODEVIWOBISHUNDEVYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3254
(SANGRAMPUR)
|
0546007000NRG24281220230167954
|
28/12/2023
|
shubhadra devi
|
0546007WL015606
|
shubhadra devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501951
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3255
(SANGRAMPUR)
|
0546007000NRG24281220230167955
|
28/12/2023
|
rakesh kumar
|
0546007WL015606
|
rakesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501952
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3414
(SANGRAMPUR)
|
0546007000NRG24281220230167958
|
28/12/2023
|
rohit kumar
|
0546007WL015606
|
rohit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501954
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/3423
(SANGRAMPUR)
|
0546007000NRG24281220230167959
|
28/12/2023
|
sanjay kumar
|
0546007WL015606
|
sanjay kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501955
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/3530
(SANGRAMPUR)
|
0546007000NRG24281220230167960
|
28/12/2023
|
Dani Kumar
|
0546007WL015606
|
Dani Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501957
|
|
DANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/3533
(SANGRAMPUR)
|
0546007000NRG24281220230167962
|
28/12/2023
|
Rambharos Mahto
|
0546007WL015606
|
Rambharos Mahto
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501953
|
|
RAMBHAROS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/4445
(SANGRAMPUR)
|
0546007000NRG24281220230167971
|
28/12/2023
|
Rita Kumari
|
0546007WL015606
|
Rita Kumari
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501974
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02773300/4333
(SANGRAMPUR)
|
0546007000NRG24281220230167935
|
28/12/2023
|
RANI DEVI
|
0546007WL015606
|
RANI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501977
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783300/4435
(SANGRAMPUR)
|
0546007000NRG24281220230167940
|
28/12/2023
|
bablu kumar
|
0546007WL015606
|
bablu kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501982
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2194
(SANGRAMPUR)
|
0546007000NRG24281220230167945
|
28/12/2023
|
adhyan kumar
|
0546007WL015606
|
adhyan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501973
|
|
MR ADHYAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/2527
(SANGRAMPUR)
|
0546007000NRG24281220230167947
|
28/12/2023
|
LALAN KODA
|
0546007WL015606
|
LALAN KODA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501983
|
|
Mr. LALAN KODA
|
INDIAN BANK(607105)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/2620
(SANGRAMPUR)
|
0546007000NRG24281220230167948
|
28/12/2023
|
SARSAVATI DEVI
|
0546007WL015606
|
SARSAVATI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501971
|
|
MRS SWARSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/2904
(SANGRAMPUR)
|
0546007000NRG24281220230167949
|
28/12/2023
|
fulwati devi
|
0546007WL015606
|
fulwati devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501972
|
|
MRS FULAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/3261
(SANGRAMPUR)
|
0546007000NRG24281220230167956
|
28/12/2023
|
kumari sonali
|
0546007WL015606
|
kumari sonali
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501970
|
|
KUMARI SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/3531
(SANGRAMPUR)
|
0546007000NRG24281220230167961
|
28/12/2023
|
Mamta Devi
|
0546007WL015606
|
Mamta Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501980
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3945
(SANGRAMPUR)
|
0546007000NRG24281220230167963
|
28/12/2023
|
khushboo kumari
|
0546007WL015606
|
khushboo kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501979
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/4008
(SANGRAMPUR)
|
0546007000NRG24281220230167964
|
28/12/2023
|
BABITA DEVI
|
0546007WL015606
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501975
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/4015
(SANGRAMPUR)
|
0546007000NRG24281220230167965
|
28/12/2023
|
ADHIK KUMAR
|
0546007WL015606
|
ADHIK KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501981
|
|
MR ADHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/4025
(SANGRAMPUR)
|
0546007000NRG24281220230167967
|
28/12/2023
|
UCHIT KUMAR
|
0546007WL015606
|
UCHIT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501976
|
|
UCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/4446
(SANGRAMPUR)
|
0546007000NRG24281220230167972
|
28/12/2023
|
Amit kumar
|
0546007WL015606
|
Amit kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501978
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-008-02783300/2020
(SANGRAMPUR)
|
0546007000NRG24281220230167939
|
28/12/2023
|
pinki devi
|
0546007WL015606
|
pinki devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501984
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/4443
(SANGRAMPUR)
|
0546007000NRG24281220230167969
|
28/12/2023
|
Niraj kumar
|
0546007WL015606
|
Niraj kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501986
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/4444
(SANGRAMPUR)
|
0546007000NRG24281220230167970
|
28/12/2023
|
manish Kumar
|
0546007WL015606
|
manish Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501985
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/335
(SANGRAMPUR)
|
0546007000NRG24281220230167957
|
28/12/2023
|
MANOJ YADAV
|
0546007WL015606
|
MANOJ YADAV
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501959
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-008-02773300/4442
(SANGRAMPUR)
|
0546007000NRG24281220230167937
|
28/12/2023
|
Suman Devi
|
0546007WL015606
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501964
|
|
SUMAN DEVI W/O RAMPRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783300/1900
(SANGRAMPUR)
|
0546007000NRG24281220230167938
|
28/12/2023
|
kaili devi
|
0546007WL015606
|
kaili devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501968
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/1771
(SANGRAMPUR)
|
0546007000NRG24281220230167942
|
28/12/2023
|
vikash thakur
|
0546007WL015606
|
vikash thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501962
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/182
(SANGRAMPUR)
|
0546007000NRG24281220230167943
|
28/12/2023
|
Bhairo Pandit
|
0546007WL015606
|
Bhairo Pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501966
|
|
MR BHAIRO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/3087
(SANGRAMPUR)
|
0546007000NRG24281220230167953
|
28/12/2023
|
Ramji Kumar
|
0546007WL015606
|
Ramji Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501960
|
|
RAAM JI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/4017
(SANGRAMPUR)
|
0546007000NRG24281220230167966
|
28/12/2023
|
PINKI DEVI
|
0546007WL015606
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998501969
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|