|
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-46-007-005-02773200/1564
(JANKIDIH)
|
0546007000NRG24290520230055161
|
29/05/2023
|
Shivji devi
|
0546007WL003062
|
Shivji devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841273
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3747
(JANKIDIH)
|
0546007000NRG24290520230055135
|
29/05/2023
|
Suryanarayan mandal
|
0546007WL003062
|
Suryanarayan mandal
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001841270
|
|
SURYNARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773000/3776
(JANKIDIH)
|
0546007000NRG24290520230055154
|
29/05/2023
|
Khushbu devi
|
0546007WL003062
|
Khushbu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841271
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/3819
(JANKIDIH)
|
0546007000NRG24290520230055167
|
29/05/2023
|
Sudha devi
|
0546007WL003062
|
Sudha devi
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001841304
|
|
SUDHA DEVI W/O SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/2428
(JANKIDIH)
|
0546007000NRG24290520230055134
|
29/05/2023
|
MANISH KUMAR VARMA
|
0546007WL003062
|
MANISH KUMAR VARMA
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001841296
|
|
MANISH VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/174
(JANKIDIH)
|
0546007000NRG24290520230055133
|
29/05/2023
|
FAILU TANTI
|
0546007WL003062
|
FAILU TANTI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001841294
|
|
MR KAILU TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773000/3766
(JANKIDIH)
|
0546007000NRG24290520230055145
|
29/05/2023
|
Utam Yadav
|
0546007WL003062
|
Utam Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841302
|
|
MR UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/3768
(JANKIDIH)
|
0546007000NRG24290520230055148
|
29/05/2023
|
Ganita devi
|
0546007WL003062
|
Ganita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841299
|
|
GANITA DEVI WO SH RAJIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02773000/3771
(JANKIDIH)
|
0546007000NRG24290520230055149
|
29/05/2023
|
Kavita devi
|
0546007WL003062
|
Kavita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841303
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773000/3775
(JANKIDIH)
|
0546007000NRG24290520230055153
|
29/05/2023
|
Orsiyal Kumar
|
0546007WL003062
|
Orsiyal Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841272
|
|
MR ORSIYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02773000/3777
(JANKIDIH)
|
0546007000NRG24290520230055155
|
29/05/2023
|
Rajesh kumar
|
0546007WL003062
|
Rajesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841298
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773000/3779
(JANKIDIH)
|
0546007000NRG24290520230055156
|
29/05/2023
|
Amarjit kumar
|
0546007WL003062
|
Amarjit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841297
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/3634
(JANKIDIH)
|
0546007000NRG24290520230055165
|
29/05/2023
|
Vechan kumar
|
0546007WL003062
|
Vechan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841301
|
|
BECHAN KUMAR S/O PARVU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02775100/75
(JANKIDIH)
|
0546007000NRG24290520230055168
|
29/05/2023
|
Nunuvati devi
|
0546007WL003062
|
Nunuvati devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001841295
|
|
MRS NUNUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02773000/3772
(JANKIDIH)
|
0546007000NRG24290520230055150
|
29/05/2023
|
MANITA KUMARI
|
0546007WL003062
|
MANITA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841300
|
|
MANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/3633
(JANKIDIH)
|
0546007000NRG24290520230055164
|
29/05/2023
|
Sumitra devi
|
0546007WL003062
|
Sumitra devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841305
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02773000/2791
(JANKIDIH)
|
0546007000NRG24290520230055136
|
29/05/2023
|
SARITA DEVI
|
0546007WL003062
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841276
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773000/2837
(JANKIDIH)
|
0546007000NRG24290520230055137
|
29/05/2023
|
PINKI KUMARI
|
0546007WL003062
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841289
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-005-02773000/3033
(JANKIDIH)
|
0546007000NRG24290520230055139
|
29/05/2023
|
Nunubati devi
|
0546007WL003062
|
Nunubati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841274
|
|
NUNUBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773000/3033
(JANKIDIH)
|
0546007000NRG24290520230055138
|
29/05/2023
|
Vinayak yadav
|
0546007WL003062
|
Vinayak yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841287
|
|
VINAYAK YADAV S/OJAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773000/3366
(JANKIDIH)
|
0546007000NRG24290520230055140
|
29/05/2023
|
Kameshwar yadav
|
0546007WL003062
|
Kameshwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841282
|
|
KAMESAR YADAV S/O LT.SOUDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773000/3758
(JANKIDIH)
|
0546007000NRG24290520230055141
|
29/05/2023
|
Sugiya Devi
|
0546007WL003062
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841284
|
|
SUGIYA DEVI W/O RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/3763
(JANKIDIH)
|
0546007000NRG24290520230055142
|
29/05/2023
|
Ruko devi
|
0546007WL003062
|
Ruko devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841288
|
|
RUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773000/3764
(JANKIDIH)
|
0546007000NRG24290520230055143
|
29/05/2023
|
Prerna devi
|
0546007WL003062
|
Prerna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841285
|
|
PRERNA DEVI W/O SATYABAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773000/3765
(JANKIDIH)
|
0546007000NRG24290520230055144
|
29/05/2023
|
Ugramohan kumar
|
0546007WL003062
|
Ugramohan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841286
|
|
UGRAMOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773000/3767
(JANKIDIH)
|
0546007000NRG24290520230055146
|
29/05/2023
|
Karyanand yadav
|
0546007WL003062
|
Karyanand yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841275
|
|
KARYANANDYADAVSOPRASADYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
27
|
CHANAN
|
BH-46-007-005-02773000/3767
(JANKIDIH)
|
0546007000NRG24290520230055147
|
29/05/2023
|
Mintu devi
|
0546007WL003062
|
Mintu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841281
|
|
MINTU DEVI W/O KARYANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773000/3773
(JANKIDIH)
|
0546007000NRG24290520230055151
|
29/05/2023
|
Sumla devi
|
0546007WL003062
|
Sumla devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841292
|
|
SIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-005-02773000/3774
(JANKIDIH)
|
0546007000NRG24290520230055152
|
29/05/2023
|
Vakil yadav
|
0546007WL003062
|
Vakil yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841279
|
|
VAKIL YADAV S/O-HURO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02773000/3786
(JANKIDIH)
|
0546007000NRG24290520230055157
|
29/05/2023
|
Sulekha devi
|
0546007WL003062
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841291
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773000/3788
(JANKIDIH)
|
0546007000NRG24290520230055158
|
29/05/2023
|
Shobha devi
|
0546007WL003062
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841280
|
|
SHOBHADEVIWOPRAKASHYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/1562
(JANKIDIH)
|
0546007000NRG24290520230055159
|
29/05/2023
|
sarita devi
|
0546007WL003062
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841290
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/1563
(JANKIDIH)
|
0546007000NRG24290520230055160
|
29/05/2023
|
Tunun yadav
|
0546007WL003062
|
Tunun yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841278
|
|
TUNTUN YADAV S/O-ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/3627
(JANKIDIH)
|
0546007000NRG24290520230055162
|
29/05/2023
|
sanjay yadav
|
0546007WL003062
|
sanjay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841283
|
|
SANJAY YADAV S/O-LATE DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/3632
(JANKIDIH)
|
0546007000NRG24290520230055163
|
29/05/2023
|
Ajay yadav
|
0546007WL003062
|
Ajay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841277
|
|
AJAY YADAV S/O RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/3640
(JANKIDIH)
|
0546007000NRG24290520230055166
|
29/05/2023
|
Anita devi
|
0546007WL003062
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001841293
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|