|
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-46-007-008-02783310/3872
(SANGRAMPUR)
|
0546007000NRG24280320240265805
|
29/03/2024
|
MAMATA DEVI
|
0546007WL021537
|
MAMATA DEVI
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946404
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/3888
(SANGRAMPUR)
|
0546007000NRG24280320240265815
|
29/03/2024
|
SHOBHA DEVI
|
0546007WL021537
|
SHOBHA DEVI
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946403
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2619
(SANGRAMPUR)
|
0546007000NRG24280320240265798
|
29/03/2024
|
BASHUKI SINGH
|
0546007WL021537
|
BASHUKI SINGH
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946410
|
|
MR BASUKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2905
(SANGRAMPUR)
|
0546007000NRG24280320240265800
|
29/03/2024
|
pradip sharma
|
0546007WL021537
|
pradip sharma
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946407
|
|
PRADIP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2925
(SANGRAMPUR)
|
0546007000NRG24280320240265801
|
29/03/2024
|
parma devi
|
0546007WL021537
|
parma devi
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946405
|
|
PARMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2525
(SANGRAMPUR)
|
0546007000NRG24280320240265794
|
29/03/2024
|
BINITA DEVI
|
0546007WL021537
|
BINITA DEVI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946400
|
|
MS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3948
(SANGRAMPUR)
|
0546007000NRG24280320240265826
|
29/03/2024
|
nitu devi
|
0546007WL021537
|
nitu devi
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946395
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3961
(SANGRAMPUR)
|
0546007000NRG24280320240265827
|
29/03/2024
|
amit kumar
|
0546007WL021537
|
amit kumar
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946393
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3965
(SANGRAMPUR)
|
0546007000NRG24280320240265829
|
29/03/2024
|
aarti kumari
|
0546007WL021537
|
aarti kumari
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946398
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3968
(SANGRAMPUR)
|
0546007000NRG24280320240265832
|
29/03/2024
|
raja kumar
|
0546007WL021537
|
raja kumar
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946399
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/3969
(SANGRAMPUR)
|
0546007000NRG24280320240265833
|
29/03/2024
|
ranjan kumar
|
0546007WL021537
|
ranjan kumar
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946397
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/3977
(SANGRAMPUR)
|
0546007000NRG24280320240265836
|
29/03/2024
|
CHANDAN KUMAR
|
0546007WL021537
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946401
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/4329
(SANGRAMPUR)
|
0546007000NRG24280320240265840
|
29/03/2024
|
LAXMI DEVI
|
0546007WL021537
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946396
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/4330
(SANGRAMPUR)
|
0546007000NRG24280320240265841
|
29/03/2024
|
SATISH KUMAR
|
0546007WL021537
|
SATISH KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946394
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/3964
(SANGRAMPUR)
|
0546007000NRG24280320240265828
|
29/03/2024
|
rubi devi
|
0546007WL021537
|
rubi devi
|
00354
|
PUNB0178100
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946402
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3879
(SANGRAMPUR)
|
0546007000NRG24280320240265810
|
29/03/2024
|
SHOBHA DEVI
|
0546007WL021537
|
SHOBHA DEVI
|
00415
|
SBIN0002968
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946392
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2596
(SANGRAMPUR)
|
0546007000NRG24280320240265796
|
29/03/2024
|
KHUSHBOO KUMARI
|
0546007WL021537
|
KHUSHBOO KUMARI
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946431
|
|
KHOOSBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/2616
(SANGRAMPUR)
|
0546007000NRG24280320240265797
|
29/03/2024
|
pramila devi
|
0546007WL021537
|
pramila devi
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946408
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/2904
(SANGRAMPUR)
|
0546007000NRG24280320240265799
|
29/03/2024
|
fulwati devi
|
0546007WL021537
|
fulwati devi
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946409
|
|
MRS FULAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3873
(SANGRAMPUR)
|
0546007000NRG24280320240265806
|
29/03/2024
|
MAHENDRA CHAURASIYA
|
0546007WL021537
|
MAHENDRA CHAURASIYA
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946434
|
|
MR MAHENDRA CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/3874
(SANGRAMPUR)
|
0546007000NRG24280320240265807
|
29/03/2024
|
UTKASH KUMAR SINGH
|
0546007WL021537
|
UTKASH KUMAR SINGH
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946414
|
|
MR UTKARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/3875
(SANGRAMPUR)
|
0546007000NRG24280320240265808
|
29/03/2024
|
KAJAL KUMARI
|
0546007WL021537
|
KAJAL KUMARI
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946413
|
|
MISS KAJAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3882
(SANGRAMPUR)
|
0546007000NRG24280320240265812
|
29/03/2024
|
dinanath kumar
|
0546007WL021537
|
dinanath kumar
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946429
|
|
MR DINANATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3892
(SANGRAMPUR)
|
0546007000NRG24280320240265816
|
29/03/2024
|
DINESH KUAMR
|
0546007WL021537
|
DINESH KUAMR
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946432
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3894
(SANGRAMPUR)
|
0546007000NRG24280320240265817
|
29/03/2024
|
RAJU KUMAR
|
0546007WL021537
|
RAJU KUMAR
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946426
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3899
(SANGRAMPUR)
|
0546007000NRG24280320240265822
|
29/03/2024
|
ARCHANA KUMARI
|
0546007WL021537
|
ARCHANA KUMARI
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946425
|
|
MISS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3966
(SANGRAMPUR)
|
0546007000NRG24280320240265830
|
29/03/2024
|
manish saw
|
0546007WL021537
|
manish saw
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946421
|
|
MR MANISH SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/4328
(SANGRAMPUR)
|
0546007000NRG24280320240265839
|
29/03/2024
|
YASHODA KUMARI
|
0546007WL021537
|
YASHODA KUMARI
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946436
|
|
YASHODA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32544
|
32544
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/4137
(SANGRAMPUR)
|
0546007000NRG24280320240265838
|
29/03/2024
|
PUTUL DEVI
|
0546007WL021537
|
PUTUL DEVI
|
00468
|
UBIN0562459
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946435
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/2594
(SANGRAMPUR)
|
0546007000NRG24280320240265795
|
29/03/2024
|
kajal kumari
|
0546007WL021537
|
kajal kumari
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946388
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/3880
(SANGRAMPUR)
|
0546007000NRG24280320240265811
|
29/03/2024
|
RANJAN KUMAR
|
0546007WL021537
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946391
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/3898
(SANGRAMPUR)
|
0546007000NRG24280320240265821
|
29/03/2024
|
MANTU KUMAR YADAV
|
0546007WL021537
|
MANTU KUMAR YADAV
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946389
|
|
MR MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/4362
(SANGRAMPUR)
|
0546007000NRG24280320240265842
|
29/03/2024
|
Rukmini devi
|
0546007WL021537
|
Rukmini devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946390
|
|
RUKMANI DEVI W/O DEVNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/3545
(SANGRAMPUR)
|
0546007000NRG24280320240265802
|
29/03/2024
|
Rekha Devi
|
0546007WL021537
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946433
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/3865
(SANGRAMPUR)
|
0546007000NRG24280320240265803
|
29/03/2024
|
SAJIYA KHATUN
|
0546007WL021537
|
SAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946411
|
|
SAJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/3871
(SANGRAMPUR)
|
0546007000NRG24280320240265804
|
29/03/2024
|
ANU DEVI
|
0546007WL021537
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946406
|
|
ANNU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/3876
(SANGRAMPUR)
|
0546007000NRG24280320240265809
|
29/03/2024
|
KARINA KUMARI
|
0546007WL021537
|
KARINA KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946412
|
|
KARINA KUMARI D/O SHATRUGHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/3886
(SANGRAMPUR)
|
0546007000NRG24280320240265813
|
29/03/2024
|
PRITI DEVI
|
0546007WL021537
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946427
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-008-02783310/3887
(SANGRAMPUR)
|
0546007000NRG24280320240265814
|
29/03/2024
|
LAVLY KUMARI
|
0546007WL021537
|
LAVLY KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946428
|
|
LOVELY KUMARI DO SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-008-02783310/3895
(SANGRAMPUR)
|
0546007000NRG24280320240265818
|
29/03/2024
|
VINSULA DEVI
|
0546007WL021537
|
VINSULA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946424
|
|
BINDUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANAN
|
BH-46-007-008-02783310/3896
(SANGRAMPUR)
|
0546007000NRG24280320240265819
|
29/03/2024
|
JAVBAIR ANSARI
|
0546007WL021537
|
JAVBAIR ANSARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946422
|
|
JUBAIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-008-02783310/3897
(SANGRAMPUR)
|
0546007000NRG24280320240265820
|
29/03/2024
|
USHA DEVI
|
0546007WL021537
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946423
|
|
USHA DEVI W/O-MAHENDRA PRASAD CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-008-02783310/3929
(SANGRAMPUR)
|
0546007000NRG24280320240265823
|
29/03/2024
|
vishwajeet panday
|
0546007WL021537
|
vishwajeet panday
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Rejected
|
16/04/2024
|
|
3039946420
|
Participant not mapped to the product
|
|
|
|
44
|
CHANAN
|
BH-46-007-008-02783310/3935
(SANGRAMPUR)
|
0546007000NRG24280320240265824
|
29/03/2024
|
sachin kumar
|
0546007WL021537
|
sachin kumar
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946418
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-008-02783310/3944
(SANGRAMPUR)
|
0546007000NRG24280320240265825
|
29/03/2024
|
rekha kumari
|
0546007WL021537
|
rekha kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946416
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-008-02783310/3967
(SANGRAMPUR)
|
0546007000NRG24280320240265831
|
29/03/2024
|
aman kumar
|
0546007WL021537
|
aman kumar
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946419
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-008-02783310/3972
(SANGRAMPUR)
|
0546007000NRG24280320240265834
|
29/03/2024
|
KAVITA DEVI
|
0546007WL021537
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946415
|
|
KAVITA DEVI W/O DAYANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-008-02783310/3974
(SANGRAMPUR)
|
0546007000NRG24280320240265835
|
29/03/2024
|
RAMJI SINGH
|
0546007WL021537
|
RAMJI SINGH
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946417
|
|
RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-008-02783310/3981
(SANGRAMPUR)
|
0546007000NRG24280320240265837
|
29/03/2024
|
GUDIYA DEVI
|
0546007WL021537
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946430
|
|
GUDIYA KUMARID/O DILIP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132888
|
132888
|
|
|
|
|
|
|
|