|
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-46-007-008-02783310/3888
(SANGRAMPUR)
|
0546007000NRG24280220240228787
|
28/02/2024
|
SHOBHA DEVI
|
0546007WL019420
|
SHOBHA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619790
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2561
(SANGRAMPUR)
|
0546007000NRG24280220240228780
|
28/02/2024
|
BATASA DEVI
|
0546007WL019420
|
BATASA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887619788
|
|
BATASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2562
(SANGRAMPUR)
|
0546007000NRG24280220240228781
|
28/02/2024
|
RAMJATAN THAKUR
|
0546007WL019420
|
RAMJATAN THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619789
|
|
RAM JATAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/3040
(SANGRAMPUR)
|
0546007000NRG24280220240228785
|
28/02/2024
|
prativa devi
|
0546007WL019420
|
prativa devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619786
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/3977
(SANGRAMPUR)
|
0546007000NRG24280220240228789
|
28/02/2024
|
CHANDAN KUMAR
|
0546007WL019420
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619778
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/4438
(SANGRAMPUR)
|
0546007000NRG24280220240228796
|
28/02/2024
|
dhiraj kumar singh
|
0546007WL019420
|
dhiraj kumar singh
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619791
|
|
DHIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2801
(SANGRAMPUR)
|
0546007000NRG24280220240228782
|
28/02/2024
|
rinku devi
|
0546007WL019420
|
rinku devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619774
|
|
MR RAMJEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3017
(SANGRAMPUR)
|
0546007000NRG24280220240228783
|
28/02/2024
|
fulo devi
|
0546007WL019420
|
fulo devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619773
|
|
MR FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3026
(SANGRAMPUR)
|
0546007000NRG24280220240228784
|
28/02/2024
|
krishan singh
|
0546007WL019420
|
krishan singh
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619775
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3042
(SANGRAMPUR)
|
0546007000NRG24280220240228786
|
28/02/2024
|
sulekha devi
|
0546007WL019420
|
sulekha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619772
|
|
MRS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/4347
(SANGRAMPUR)
|
0546007000NRG24280220240228794
|
28/02/2024
|
tusi kumari
|
0546007WL019420
|
tusi kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887619784
|
|
TUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/4439
(SANGRAMPUR)
|
0546007000NRG24280220240228797
|
28/02/2024
|
raja kumar
|
0546007WL019420
|
raja kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887619785
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/4440
(SANGRAMPUR)
|
0546007000NRG24280220240228798
|
28/02/2024
|
shivdani thakur
|
0546007WL019420
|
shivdani thakur
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887619783
|
|
SHIVDANI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/1103
(SANGRAMPUR)
|
0546007000NRG24280220240228777
|
28/02/2024
|
KAMLESHWARI YADAV
|
0546007WL019420
|
KAMLESHWARI YADAV
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887619771
|
|
KAMLESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/4347
(SANGRAMPUR)
|
0546007000NRG24280220240228793
|
28/02/2024
|
gopal singh
|
0546007WL019420
|
gopal singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887619792
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/230
(SANGRAMPUR)
|
0546007000NRG24280220240228778
|
28/02/2024
|
shyama singh
|
0546007WL019420
|
shyama singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619780
|
|
SHYAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2356
(SANGRAMPUR)
|
0546007000NRG24280220240228779
|
28/02/2024
|
SUNITA DEVI
|
0546007WL019420
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619787
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/3972
(SANGRAMPUR)
|
0546007000NRG24280220240228788
|
28/02/2024
|
KAVITA DEVI
|
0546007WL019420
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619779
|
|
KAVITA DEVI W/O DAYANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/4012
(SANGRAMPUR)
|
0546007000NRG24280220240228790
|
28/02/2024
|
JAYA DEVI
|
0546007WL019420
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619776
|
|
JAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/4133
(SANGRAMPUR)
|
0546007000NRG24280220240228791
|
28/02/2024
|
Sitiya Devi
|
0546007WL019420
|
Sitiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619777
|
|
SITIYA DEVI W/O BALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/4322
(SANGRAMPUR)
|
0546007000NRG24280220240228792
|
28/02/2024
|
pramila kumari
|
0546007WL019420
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619781
|
|
PRAMILA KUMARI WO CHHOTU KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/4436
(SANGRAMPUR)
|
0546007000NRG24280220240228795
|
28/02/2024
|
dilip kumar thakur
|
0546007WL019420
|
dilip kumar thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887619782
|
|
DILEEP KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|