|
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-46-007-008-02783310/3566
(SANGRAMPUR)
|
0546007000NRG24010320240232448
|
04/03/2024
|
rekha devi
|
0546007WL019557
|
rekha devi
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832911
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/3942
(SANGRAMPUR)
|
0546007000NRG24010320240232457
|
04/03/2024
|
chandan kumar pandit
|
0546007WL019557
|
chandan kumar pandit
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832884
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/4020
(SANGRAMPUR)
|
0546007000NRG24010320240232459
|
04/03/2024
|
PARVATI DEVI
|
0546007WL019557
|
PARVATI DEVI
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832910
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/1484
(SANGRAMPUR)
|
0546007000NRG24010320240232435
|
04/03/2024
|
pankaj kumar
|
0546007WL019557
|
pankaj kumar
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832886
|
|
PANKAJ KUMAR S/O NIKHEDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2985
(SANGRAMPUR)
|
0546007000NRG24010320240232444
|
04/03/2024
|
sangita devi
|
0546007WL019557
|
sangita devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832907
|
|
SANGITA DEVI WO PANKAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/271
(SANGRAMPUR)
|
0546007000NRG24010320240232443
|
04/03/2024
|
sarbor saw
|
0546007WL019557
|
sarbor saw
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832913
|
|
SAROBAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3505
(SANGRAMPUR)
|
0546007000NRG24010320240232446
|
04/03/2024
|
Vishal Kumar
|
0546007WL019557
|
Vishal Kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832882
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/4052
(SANGRAMPUR)
|
0546007000NRG24010320240232461
|
04/03/2024
|
PRITY PANDAY
|
0546007WL019557
|
PRITY PANDAY
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832881
|
|
PRITI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/4336
(SANGRAMPUR)
|
0546007000NRG24010320240232463
|
04/03/2024
|
PAPPU KUMAR
|
0546007WL019557
|
PAPPU KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832883
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/109
(SANGRAMPUR)
|
0546007000NRG24010320240232432
|
04/03/2024
|
Sarojani Devi
|
0546007WL019557
|
Sarojani Devi
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832890
|
|
MR SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/1531
(SANGRAMPUR)
|
0546007000NRG24010320240232441
|
04/03/2024
|
mahesh bind
|
0546007WL019557
|
mahesh bind
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832891
|
|
MR MAHESH KUMAR VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-008-02773300/3402
(SANGRAMPUR)
|
0546007000NRG24010320240232431
|
04/03/2024
|
Rajo Manjhi
|
0546007WL019557
|
Rajo Manjhi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832892
|
|
MRS RAJO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/130
(SANGRAMPUR)
|
0546007000NRG24010320240232434
|
04/03/2024
|
sanju devi
|
0546007WL019557
|
sanju devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832895
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/1503
(SANGRAMPUR)
|
0546007000NRG24010320240232438
|
04/03/2024
|
sangita devi
|
0546007WL019557
|
sangita devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832905
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/2278
(SANGRAMPUR)
|
0546007000NRG24010320240232442
|
04/03/2024
|
SONI DEVI
|
0546007WL019557
|
SONI DEVI
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832906
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3198
(SANGRAMPUR)
|
0546007000NRG24010320240232445
|
04/03/2024
|
kanchan devi
|
0546007WL019557
|
kanchan devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832893
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/3531
(SANGRAMPUR)
|
0546007000NRG24010320240232447
|
04/03/2024
|
Mamta Devi
|
0546007WL019557
|
Mamta Devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832903
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/3769
(SANGRAMPUR)
|
0546007000NRG24010320240232450
|
04/03/2024
|
PRITI DEVI
|
0546007WL019557
|
PRITI DEVI
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832904
|
|
MR PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3780
(SANGRAMPUR)
|
0546007000NRG24010320240232451
|
04/03/2024
|
tanuja devi
|
0546007WL019557
|
tanuja devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832899
|
|
TANUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3792
(SANGRAMPUR)
|
0546007000NRG24010320240232452
|
04/03/2024
|
BEBI DEVI
|
0546007WL019557
|
BEBI DEVI
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832898
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/3841
(SANGRAMPUR)
|
0546007000NRG24010320240232456
|
04/03/2024
|
MANTI DEVI
|
0546007WL019557
|
MANTI DEVI
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832894
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/3945
(SANGRAMPUR)
|
0546007000NRG24010320240232458
|
04/03/2024
|
khushboo kumari
|
0546007WL019557
|
khushboo kumari
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832900
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/4136
(SANGRAMPUR)
|
0546007000NRG24010320240232462
|
04/03/2024
|
SURENDAR KUMAR
|
0546007WL019557
|
SURENDAR KUMAR
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832897
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/57
(SANGRAMPUR)
|
0546007000NRG24010320240232464
|
04/03/2024
|
renu devi
|
0546007WL019557
|
renu devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832896
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/1501
(SANGRAMPUR)
|
0546007000NRG24010320240232436
|
04/03/2024
|
sujeet kumar
|
0546007WL019557
|
sujeet kumar
|
00468
|
UBIN0562459
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832902
|
|
SUJIT KUMAR AND PAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/1503
(SANGRAMPUR)
|
0546007000NRG24010320240232437
|
04/03/2024
|
situ kumar
|
0546007WL019557
|
situ kumar
|
00468
|
UBIN0562459
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832901
|
|
SINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-008-02773300/1704
(SANGRAMPUR)
|
0546007000NRG24010320240232429
|
04/03/2024
|
pappu das
|
0546007WL019557
|
pappu das
|
00688
|
FINO0001445
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832912
|
|
Pappu Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/1505
(SANGRAMPUR)
|
0546007000NRG24010320240232439
|
04/03/2024
|
renu devi
|
0546007WL019557
|
renu devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832880
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/3818
(SANGRAMPUR)
|
0546007000NRG24010320240232453
|
04/03/2024
|
munni devi
|
0546007WL019557
|
munni devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832879
|
|
MR PAPPU DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/3826
(SANGRAMPUR)
|
0546007000NRG24010320240232454
|
04/03/2024
|
PUTUL DEVI
|
0546007WL019557
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832914
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-008-02773300/3229
(SANGRAMPUR)
|
0546007000NRG24010320240232430
|
04/03/2024
|
domani devi
|
0546007WL019557
|
domani devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832909
|
|
DOMANI DEVI, W/O-LIKHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/126
(SANGRAMPUR)
|
0546007000NRG24010320240232433
|
04/03/2024
|
Sundari Devi
|
0546007WL019557
|
Sundari Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832889
|
|
SUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/1525
(SANGRAMPUR)
|
0546007000NRG24010320240232440
|
04/03/2024
|
PUNI DEVI
|
0546007WL019557
|
PUNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832885
|
|
PUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/3756
(SANGRAMPUR)
|
0546007000NRG24010320240232449
|
04/03/2024
|
rita devi
|
0546007WL019557
|
rita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832908
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/3840
(SANGRAMPUR)
|
0546007000NRG24010320240232455
|
04/03/2024
|
MANTI DEVI
|
0546007WL019557
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832888
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/4030
(SANGRAMPUR)
|
0546007000NRG24010320240232460
|
04/03/2024
|
anu kumar
|
0546007WL019557
|
anu kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043832887
|
|
ANNU KUMAR S/O RAMJATAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|