|
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-46-007-005-02773200/2146
(JANKIDIH)
|
0546007000NRG24181220230159001
|
18/12/2023
|
REETA KUMARI
|
0546007WL015020
|
REETA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297403
|
|
REETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/142
(JANKIDIH)
|
0546007000NRG24181220230158978
|
18/12/2023
|
sima devi
|
0546007WL015020
|
sima devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297417
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-005-02773000/2644
(JANKIDIH)
|
0546007000NRG24181220230158987
|
18/12/2023
|
SHUSHILA DEVI
|
0546007WL015020
|
SHUSHILA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297420
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/609
(JANKIDIH)
|
0546007000NRG24181220230159003
|
18/12/2023
|
SULENA DEVI
|
0546007WL015020
|
SULENA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297419
|
|
SULENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3448
(JANKIDIH)
|
0546007000NRG24181220230158979
|
18/12/2023
|
Sanju Devi
|
0546007WL015020
|
Sanju Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297396
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/3473
(JANKIDIH)
|
0546007000NRG24181220230158981
|
18/12/2023
|
Bindu Devi
|
0546007WL015020
|
Bindu Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297395
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3741
(JANKIDIH)
|
0546007000NRG24181220230158984
|
18/12/2023
|
Nitu devi
|
0546007WL015020
|
Nitu devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297398
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3747
(JANKIDIH)
|
0546007000NRG24181220230158985
|
18/12/2023
|
Suryanarayan mandal
|
0546007WL015020
|
Suryanarayan mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297399
|
|
SURYNARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/3639
(JANKIDIH)
|
0546007000NRG24181220230159002
|
18/12/2023
|
jaya devi
|
0546007WL015020
|
jaya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297397
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/651
(JANKIDIH)
|
0546007000NRG24181220230159004
|
18/12/2023
|
Chhathu Yadav
|
0546007WL015020
|
Chhathu Yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297394
|
|
CHHATTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-005-02775100/20
(JANKIDIH)
|
0546007000NRG24181220230159005
|
18/12/2023
|
Ramji yadav
|
0546007WL015020
|
Ramji yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297400
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-005-02775100/26
(JANKIDIH)
|
0546007000NRG24181220230159007
|
18/12/2023
|
RANJU DEVI
|
0546007WL015020
|
RANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297393
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-005-02773000/3776
(JANKIDIH)
|
0546007000NRG24181220230158992
|
18/12/2023
|
Khushbu devi
|
0546007WL015020
|
Khushbu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297401
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773000/3796
(JANKIDIH)
|
0546007000NRG24181220230158998
|
18/12/2023
|
Bahadur kumar
|
0546007WL015020
|
Bahadur kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297402
|
|
BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/3728
(JANKIDIH)
|
0546007000NRG24181220230158982
|
18/12/2023
|
Rita devi
|
0546007WL015020
|
Rita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297412
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/3737
(JANKIDIH)
|
0546007000NRG24181220230158983
|
18/12/2023
|
Sanjit kumar
|
0546007WL015020
|
Sanjit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297411
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/860
(JANKIDIH)
|
0546007000NRG24181220230158986
|
18/12/2023
|
DHARMENDRA MANDAL
|
0546007WL015020
|
DHARMENDRA MANDAL
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297418
|
|
MR DHARMENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773000/3771
(JANKIDIH)
|
0546007000NRG24181220230158988
|
18/12/2023
|
Kavita devi
|
0546007WL015020
|
Kavita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297416
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773000/3777
(JANKIDIH)
|
0546007000NRG24181220230158993
|
18/12/2023
|
Rajesh kumar
|
0546007WL015020
|
Rajesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297414
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02773000/3779
(JANKIDIH)
|
0546007000NRG24181220230158994
|
18/12/2023
|
Amarjit kumar
|
0546007WL015020
|
Amarjit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297413
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02775100/23
(JANKIDIH)
|
0546007000NRG24181220230159006
|
18/12/2023
|
Pramila Devi
|
0546007WL015020
|
Pramila Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297410
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02773000/3772
(JANKIDIH)
|
0546007000NRG24181220230158989
|
18/12/2023
|
MANITA KUMARI
|
0546007WL015020
|
MANITA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297415
|
|
MANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/3773
(JANKIDIH)
|
0546007000NRG24181220230158990
|
18/12/2023
|
Sumla devi
|
0546007WL015020
|
Sumla devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297409
|
|
SIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-005-02773000/3774
(JANKIDIH)
|
0546007000NRG24181220230158991
|
18/12/2023
|
Vakil yadav
|
0546007WL015020
|
Vakil yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297405
|
|
VAKIL YADAV S/O-HURO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773000/3785
(JANKIDIH)
|
0546007000NRG24181220230158995
|
18/12/2023
|
Adhik kumar
|
0546007WL015020
|
Adhik kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297406
|
|
ADHIK KUMAR S/O BALDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773000/3786
(JANKIDIH)
|
0546007000NRG24181220230158996
|
18/12/2023
|
Sulekha devi
|
0546007WL015020
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297408
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773000/3791
(JANKIDIH)
|
0546007000NRG24181220230158997
|
18/12/2023
|
Jhani devi
|
0546007WL015020
|
Jhani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297404
|
|
ZANNI DEVI W/O-RAMVADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773000/3798
(JANKIDIH)
|
0546007000NRG24181220230158999
|
18/12/2023
|
Dukhi yadav
|
0546007WL015020
|
Dukhi yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297407
|
|
DUKHI YADAV S/O BRIHASPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773000/398
(JANKIDIH)
|
0546007000NRG24181220230159000
|
18/12/2023
|
PUNAM DEVI
|
0546007WL015020
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297421
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|