|
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-46-007-008-02783320/2160
(SANGRAMPUR)
|
0546007000NRG24270320240264204
|
30/03/2024
|
ANIL PANDIT
|
0546007WL021474
|
ANIL PANDIT
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198923
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-008-02783320/2162
(SANGRAMPUR)
|
0546007000NRG24270320240264205
|
30/03/2024
|
SHANTI DEVI
|
0546007WL021474
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198909
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783320/2482
(SANGRAMPUR)
|
0546007000NRG24270320240264209
|
30/03/2024
|
UPENDRA YADAV
|
0546007WL021474
|
UPENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198912
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783320/2494
(SANGRAMPUR)
|
0546007000NRG24270320240264210
|
30/03/2024
|
RAMAVTI DEVI
|
0546007WL021474
|
RAMAVTI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198920
|
|
VINDA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-008-02783320/2496
(SANGRAMPUR)
|
0546007000NRG24270320240264211
|
30/03/2024
|
RUKMINI DEVI
|
0546007WL021474
|
RUKMINI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198921
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-008-02783320/4309
(SANGRAMPUR)
|
0546007000NRG24270320240264219
|
30/03/2024
|
BANDANA KUMARI
|
0546007WL021474
|
BANDANA KUMARI
|
00415
|
SBIN0004574
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037198917
|
|
MISS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-008-02783320/2376
(SANGRAMPUR)
|
0546007000NRG24270320240264207
|
30/03/2024
|
NITISH KUMAR
|
0546007WL021474
|
NITISH KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198926
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783320/4121
(SANGRAMPUR)
|
0546007000NRG24270320240264214
|
30/03/2024
|
dilip yadav
|
0546007WL021474
|
dilip yadav
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037198916
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-008-02783320/4310
(SANGRAMPUR)
|
0546007000NRG24270320240264220
|
30/03/2024
|
Santosh Kumar
|
0546007WL021474
|
Santosh Kumar
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037198919
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783320/4311
(SANGRAMPUR)
|
0546007000NRG24270320240264221
|
30/03/2024
|
PRAMOD YADAV
|
0546007WL021474
|
PRAMOD YADAV
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037198918
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-008-02783320/4132
(SANGRAMPUR)
|
0546007000NRG24270320240264218
|
30/03/2024
|
Sulekha Devi
|
0546007WL021474
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037198925
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-008-02783320/2364
(SANGRAMPUR)
|
0546007000NRG24270320240264206
|
30/03/2024
|
PRAMOD KUMAR
|
0546007WL021474
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198922
|
|
PRAMOD KUMAR S/O RAMDAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-008-02783320/2390
(SANGRAMPUR)
|
0546007000NRG24270320240264208
|
30/03/2024
|
MITHLESH KUMAR
|
0546007WL021474
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198911
|
|
MITHILESH KUMAR S/O RAJENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02783320/3286
(SANGRAMPUR)
|
0546007000NRG24270320240264212
|
30/03/2024
|
Puneeta Devi
|
0546007WL021474
|
Puneeta Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198914
|
|
PUNEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-008-02783320/4117
(SANGRAMPUR)
|
0546007000NRG24270320240264213
|
30/03/2024
|
amit kumar
|
0546007WL021474
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037198913
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783320/4122
(SANGRAMPUR)
|
0546007000NRG24270320240264215
|
30/03/2024
|
sabuja devi
|
0546007WL021474
|
sabuja devi
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037198924
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783320/4123
(SANGRAMPUR)
|
0546007000NRG24270320240264216
|
30/03/2024
|
ravish kumar
|
0546007WL021474
|
ravish kumar
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037198915
|
|
RABIS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783320/4131
(SANGRAMPUR)
|
0546007000NRG24270320240264217
|
30/03/2024
|
Krishna Yadav
|
0546007WL021474
|
Krishna Yadav
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Rejected
|
16/04/2024
|
|
3037198910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|