|
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-46-007-005-02773200/1182
(JANKIDIH)
|
0546007000NRG24090320240240654
|
12/03/2024
|
KHUSHBU DEVI
|
0546007WL020232
|
KHUSHBU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039902322
|
|
KHUSHBOO DO RAJJEV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2376
(JANKIDIH)
|
0546007000NRG24090320240240658
|
12/03/2024
|
PINTU VIND
|
0546007WL020232
|
PINTU VIND
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039902340
|
|
PINTU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/1645
(JANKIDIH)
|
0546007000NRG24090320240240652
|
12/03/2024
|
puna yadav
|
0546007WL020232
|
puna yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039902341
|
|
PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/1506
(JANKIDIH)
|
0546007000NRG24090320240240655
|
12/03/2024
|
RUKWA DEVI
|
0546007WL020232
|
RUKWA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039902336
|
|
SAKAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1925
(JANKIDIH)
|
0546007000NRG24090320240240656
|
12/03/2024
|
JANTA DEVI
|
0546007WL020232
|
JANTA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039902337
|
|
JANTA DEVI WO BAIJU
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2186
(JANKIDIH)
|
0546007000NRG24090320240240657
|
12/03/2024
|
RAJENDRA YADAV
|
0546007WL020232
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039902335
|
|
RAJENDARA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/4287
(JANKIDIH)
|
0546007000NRG24090320240240672
|
12/03/2024
|
SANTOSH KUMAR
|
0546007WL020232
|
SANTOSH KUMAR
|
00089
|
CBIN0280049
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902323
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/2877
(JANKIDIH)
|
0546007000NRG24090320240240662
|
12/03/2024
|
PRAFUL BIND
|
0546007WL020232
|
PRAFUL BIND
|
00089
|
CBIN0282417
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902321
|
|
PRAFULL VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/2862
(JANKIDIH)
|
0546007000NRG24090320240240661
|
12/03/2024
|
NAVIN MANDAL
|
0546007WL020232
|
NAVIN MANDAL
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902320
|
|
MR NAVEEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2711
(JANKIDIH)
|
0546007000NRG24090320240240659
|
12/03/2024
|
SARITA DEVI
|
0546007WL020232
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039902338
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2848
(JANKIDIH)
|
0546007000NRG24090320240240660
|
12/03/2024
|
MINTU YADAV
|
0546007WL020232
|
MINTU YADAV
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902332
|
|
MR MINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2939
(JANKIDIH)
|
0546007000NRG24090320240240663
|
12/03/2024
|
USHA DEVI
|
0546007WL020232
|
USHA DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902329
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/377
(JANKIDIH)
|
0546007000NRG24090320240240667
|
12/03/2024
|
LALAN SHARMA
|
0546007WL020232
|
LALAN SHARMA
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902339
|
|
LALAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/3987
(JANKIDIH)
|
0546007000NRG24090320240240668
|
12/03/2024
|
Jitendra Kumar
|
0546007WL020232
|
Jitendra Kumar
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902331
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4082
(JANKIDIH)
|
0546007000NRG24090320240240669
|
12/03/2024
|
SANTU KUMAR
|
0546007WL020232
|
SANTU KUMAR
|
00415
|
SBIN0017419
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039902333
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4083
(JANKIDIH)
|
0546007000NRG24090320240240670
|
12/03/2024
|
RABITA KUMARI
|
0546007WL020232
|
RABITA KUMARI
|
00415
|
SBIN0017419
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039902334
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/4450
(JANKIDIH)
|
0546007000NRG24090320240240673
|
12/03/2024
|
MILA KUMARI
|
0546007WL020232
|
MILA KUMARI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039902330
|
|
MISS MILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/1027
(JANKIDIH)
|
0546007000NRG24090320240240653
|
12/03/2024
|
SITA DEVI
|
0546007WL020232
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039902327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3062
(JANKIDIH)
|
0546007000NRG24090320240240664
|
12/03/2024
|
RENU DEVI
|
0546007WL020232
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902325
|
|
RENU DEVI, W/O-SAKHICHANDRA PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/3581
(JANKIDIH)
|
0546007000NRG24090320240240665
|
12/03/2024
|
Sohan Modi
|
0546007WL020232
|
Sohan Modi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902324
|
|
SOHAN MODI
|
HDFC BANK LTD(607152)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/3614
(JANKIDIH)
|
0546007000NRG24090320240240666
|
12/03/2024
|
Kumkum Devi
|
0546007WL020232
|
Kumkum Devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902326
|
|
MISS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4146
(JANKIDIH)
|
0546007000NRG24090320240240671
|
12/03/2024
|
VIMAL KUMARI
|
0546007WL020232
|
VIMAL KUMARI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039902328
|
|
VIMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61257
|
61257
|
|
|
|
|
|
|
|