|
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-46-007-008-02783310/3912
(SANGRAMPUR)
|
0546007000NRG24210620230088287
|
21/06/2023
|
RADHA KUMARI
|
0546007WL004639
|
RADHA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181276
|
|
RADAH KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/161
(SANGRAMPUR)
|
0546007000NRG24210620230088264
|
21/06/2023
|
badri yadav
|
0546007WL004639
|
badri yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181301
|
|
BADRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2643
(SANGRAMPUR)
|
0546007000NRG24210620230088267
|
21/06/2023
|
SUNAINA DEVI
|
0546007WL004639
|
SUNAINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181302
|
|
SUNANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2721
(SANGRAMPUR)
|
0546007000NRG24210620230088268
|
21/06/2023
|
FULKUMARI DEVI
|
0546007WL004639
|
FULKUMARI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181286
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2790
(SANGRAMPUR)
|
0546007000NRG24210620230088271
|
21/06/2023
|
devaki devi
|
0546007WL004639
|
devaki devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181283
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2798
(SANGRAMPUR)
|
0546007000NRG24210620230088272
|
21/06/2023
|
umesh mahto
|
0546007WL004639
|
umesh mahto
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181282
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2934
(SANGRAMPUR)
|
0546007000NRG24210620230088274
|
21/06/2023
|
munni devi
|
0546007WL004639
|
munni devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181299
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2976
(SANGRAMPUR)
|
0546007000NRG24210620230088275
|
21/06/2023
|
aanandi yadav
|
0546007WL004639
|
aanandi yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181300
|
|
ANANDI YADAV S/O TILOKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2985
(SANGRAMPUR)
|
0546007000NRG24210620230088276
|
21/06/2023
|
sangita devi
|
0546007WL004639
|
sangita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181284
|
|
SANGITA DEVI WO PANKAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3020
(SANGRAMPUR)
|
0546007000NRG24210620230088278
|
21/06/2023
|
rina devi
|
0546007WL004639
|
rina devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181303
|
|
REENA DEVI WO PAPAPU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/3255
(SANGRAMPUR)
|
0546007000NRG24210620230088281
|
21/06/2023
|
rakesh kumar
|
0546007WL004639
|
rakesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181274
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/3927
(SANGRAMPUR)
|
0546007000NRG24210620230088291
|
21/06/2023
|
pradeep kumar
|
0546007WL004639
|
pradeep kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181275
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/187
(SANGRAMPUR)
|
0546007000NRG24210620230088265
|
21/06/2023
|
ramjee yadav
|
0546007WL004639
|
ramjee yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181291
|
|
MR RAMJEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/2278
(SANGRAMPUR)
|
0546007000NRG24210620230088266
|
21/06/2023
|
SONI DEVI
|
0546007WL004639
|
SONI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181297
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/2786
(SANGRAMPUR)
|
0546007000NRG24210620230088270
|
21/06/2023
|
nirmala devi
|
0546007WL004639
|
nirmala devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181296
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/283
(SANGRAMPUR)
|
0546007000NRG24210620230088273
|
21/06/2023
|
Nilam Devi
|
0546007WL004639
|
Nilam Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181288
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/3901
(SANGRAMPUR)
|
0546007000NRG24210620230088285
|
21/06/2023
|
pramod mahto
|
0546007WL004639
|
pramod mahto
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181293
|
|
SHRI PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/3910
(SANGRAMPUR)
|
0546007000NRG24210620230088286
|
21/06/2023
|
MANITA DEVI
|
0546007WL004639
|
MANITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181290
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3914
(SANGRAMPUR)
|
0546007000NRG24210620230088289
|
21/06/2023
|
DILIP KUMAR
|
0546007WL004639
|
DILIP KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181294
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3928
(SANGRAMPUR)
|
0546007000NRG24210620230088292
|
21/06/2023
|
diwakar kumar
|
0546007WL004639
|
diwakar kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181289
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/3984
(SANGRAMPUR)
|
0546007000NRG24210620230088294
|
21/06/2023
|
SONI DEVI
|
0546007WL004639
|
SONI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181292
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/3923
(SANGRAMPUR)
|
0546007000NRG24210620230088290
|
21/06/2023
|
chandrika yadav
|
0546007WL004639
|
chandrika yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181295
|
|
CHANDRIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3826
(SANGRAMPUR)
|
0546007000NRG24210620230088283
|
21/06/2023
|
PUTUL DEVI
|
0546007WL004639
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806181305
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3913
(SANGRAMPUR)
|
0546007000NRG24210620230088288
|
21/06/2023
|
Gita Devi
|
0546007WL004639
|
Gita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181304
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/278
(SANGRAMPUR)
|
0546007000NRG24210620230088269
|
21/06/2023
|
MANORMA DEVI
|
0546007WL004639
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181287
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/2998
(SANGRAMPUR)
|
0546007000NRG24210620230088277
|
21/06/2023
|
girja devi
|
0546007WL004639
|
girja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2806181279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3033
(SANGRAMPUR)
|
0546007000NRG24210620230088279
|
21/06/2023
|
karanti devi
|
0546007WL004639
|
karanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2806181277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/3126
(SANGRAMPUR)
|
0546007000NRG24210620230088280
|
21/06/2023
|
rekha devi
|
0546007WL004639
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181285
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/3483
(SANGRAMPUR)
|
0546007000NRG24210620230088282
|
21/06/2023
|
Bhaso Devi
|
0546007WL004639
|
Bhaso Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181280
|
|
Bhaso Devi
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/3900
(SANGRAMPUR)
|
0546007000NRG24210620230088284
|
21/06/2023
|
vedami devi
|
0546007WL004639
|
vedami devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181278
|
|
VEDAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/3967
(SANGRAMPUR)
|
0546007000NRG24210620230088293
|
21/06/2023
|
aman kumar
|
0546007WL004639
|
aman kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181298
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/413
(SANGRAMPUR)
|
0546007000NRG24210620230088296
|
21/06/2023
|
Rubi Devi
|
0546007WL004639
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806181281
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|