|
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-46-007-005-02773000/3770
(JANKIDIH)
|
0546007000NRG24080220240204769
|
10/02/2024
|
Pancha devi
|
0546007WL018380
|
Pancha devi
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817003
|
|
PANCHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773000/3932
(JANKIDIH)
|
0546007000NRG24080220240204770
|
10/02/2024
|
Hema devi
|
0546007WL018380
|
Hema devi
|
00048
|
BKID0004647
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817017
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773000/4296
(JANKIDIH)
|
0546007000NRG24080220240204779
|
10/02/2024
|
KANCHAN DEVI
|
0546007WL018380
|
KANCHAN DEVI
|
00354
|
PUNB0164800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817026
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-005-02773000/4297
(JANKIDIH)
|
0546007000NRG24080220240204781
|
10/02/2024
|
SONI DEVI
|
0546007WL018380
|
SONI DEVI
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817025
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02773000/4298
(JANKIDIH)
|
0546007000NRG24080220240204782
|
10/02/2024
|
lalmuniya devi
|
0546007WL018380
|
lalmuniya devi
|
00354
|
PUNB0164800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817027
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02775100/253
(JANKIDIH)
|
0546007000NRG24080220240204786
|
10/02/2024
|
RAMOTAR YADAV
|
0546007WL018380
|
RAMOTAR YADAV
|
00354
|
PUNB0164800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817002
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773000/2922
(JANKIDIH)
|
0546007000NRG24080220240204765
|
10/02/2024
|
ANIL YADAV
|
0546007WL018380
|
ANIL YADAV
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817011
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/3109
(JANKIDIH)
|
0546007000NRG24080220240204767
|
10/02/2024
|
MANOJ KUMAR
|
0546007WL018380
|
MANOJ KUMAR
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817010
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-005-02773000/4200
(JANKIDIH)
|
0546007000NRG24080220240204772
|
10/02/2024
|
PRASHANT KUMAR
|
0546007WL018380
|
PRASHANT KUMAR
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817016
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773000/4222
(JANKIDIH)
|
0546007000NRG24080220240204774
|
10/02/2024
|
SOHAGAVA DEVI
|
0546007WL018380
|
SOHAGAVA DEVI
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817015
|
|
SOHAGAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-005-02773000/4230
(JANKIDIH)
|
0546007000NRG24080220240204776
|
10/02/2024
|
AJIT KUMAR
|
0546007WL018380
|
AJIT KUMAR
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817013
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773000/4234
(JANKIDIH)
|
0546007000NRG24080220240204777
|
10/02/2024
|
UPENDRA MODI
|
0546007WL018380
|
UPENDRA MODI
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817014
|
|
UPENDRA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-005-02773000/4299
(JANKIDIH)
|
0546007000NRG24080220240204783
|
10/02/2024
|
ashok kumar
|
0546007WL018380
|
ashok kumar
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817012
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02773000/4229
(JANKIDIH)
|
0546007000NRG24080220240204775
|
10/02/2024
|
MAKESHWAR YADAV
|
0546007WL018380
|
MAKESHWAR YADAV
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817019
|
|
MAKESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4194
(JANKIDIH)
|
0546007000NRG24080220240204785
|
10/02/2024
|
SANTOSH KUMAR
|
0546007WL018380
|
SANTOSH KUMAR
|
00468
|
UBIN0562459
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817018
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/3360
(JANKIDIH)
|
0546007000NRG24080220240204760
|
10/02/2024
|
Dinesh tanti
|
0546007WL018380
|
Dinesh tanti
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817009
|
|
MR DINESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773000/1691
(JANKIDIH)
|
0546007000NRG24080220240204761
|
10/02/2024
|
HANSRAJ YADAV
|
0546007WL018380
|
HANSRAJ YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817005
|
|
HANSRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-005-02773000/2799
(JANKIDIH)
|
0546007000NRG24080220240204762
|
10/02/2024
|
savita devi
|
0546007WL018380
|
savita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817006
|
|
SABITA DEVI W/O PUROSHOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-005-02773000/2855
(JANKIDIH)
|
0546007000NRG24080220240204763
|
10/02/2024
|
RUBI DEVI
|
0546007WL018380
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817020
|
|
RUBI DEVI W/O CHABILA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773000/2913
(JANKIDIH)
|
0546007000NRG24080220240204764
|
10/02/2024
|
kaviya devi
|
0546007WL018380
|
kaviya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817007
|
|
KAVIYA DEVI W/O RAMBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773000/3036
(JANKIDIH)
|
0546007000NRG24080220240204766
|
10/02/2024
|
RUBI DEVI
|
0546007WL018380
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817001
|
|
RUBI DEVI W/O-VIDYA BHUSAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773000/3110
(JANKIDIH)
|
0546007000NRG24080220240204768
|
10/02/2024
|
BINDU DEVI
|
0546007WL018380
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817021
|
|
VINDU DEVI W/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/4198
(JANKIDIH)
|
0546007000NRG24080220240204771
|
10/02/2024
|
RAHUL KUMAR
|
0546007WL018380
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157817022
|
|
RAHUL KUMAR S/O PRUSOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773000/4201
(JANKIDIH)
|
0546007000NRG24080220240204773
|
10/02/2024
|
SHANKAR SAW
|
0546007WL018380
|
SHANKAR SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817024
|
|
SHANKAR SAW S/O GOVIND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773000/4236
(JANKIDIH)
|
0546007000NRG24080220240204778
|
10/02/2024
|
SHANKAR YADAV
|
0546007WL018380
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817008
|
|
SHANKAR YADAV S/O AMBIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773000/4296
(JANKIDIH)
|
0546007000NRG24080220240204780
|
10/02/2024
|
VIJAY KUMAR YADAV
|
0546007WL018380
|
VIJAY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817023
|
|
VIJAY KUR YADAV S/O SITABI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/4187
(JANKIDIH)
|
0546007000NRG24080220240204784
|
10/02/2024
|
UMADA DEVI
|
0546007WL018380
|
UMADA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817004
|
|
UMDA DEVI SO RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|