|
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-46-007-005-02773000/4543
(JANKIDIH)
|
0546007000NRG24270320240265005
|
30/03/2024
|
manju devi
|
0546007WL021503
|
manju devi
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089942
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773000/4549
(JANKIDIH)
|
0546007000NRG24270320240265006
|
30/03/2024
|
mamta kumari
|
0546007WL021503
|
mamta kumari
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089945
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773000/4552
(JANKIDIH)
|
0546007000NRG24270320240265007
|
30/03/2024
|
RAJU KUMAR
|
0546007WL021503
|
RAJU KUMAR
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089944
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02773000/4554
(JANKIDIH)
|
0546007000NRG24270320240265008
|
30/03/2024
|
GAYTRI DEVI
|
0546007WL021503
|
GAYTRI DEVI
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089943
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/2154
(JANKIDIH)
|
0546007000NRG24270320240265018
|
30/03/2024
|
RANJIT BIND
|
0546007WL021503
|
RANJIT BIND
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089910
|
|
RANJIT VIND S/O-SATNARAYAN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/1478
(JANKIDIH)
|
0546007000NRG24270320240264977
|
30/03/2024
|
Pramanand Paswan
|
0546007WL021503
|
Pramanand Paswan
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089933
|
|
PARMANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/5061
(JANKIDIH)
|
0546007000NRG24270320240264987
|
30/03/2024
|
MUNI KUMARI
|
0546007WL021503
|
MUNI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089936
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/5062
(JANKIDIH)
|
0546007000NRG24270320240264988
|
30/03/2024
|
SANTOSHI DEVI
|
0546007WL021503
|
SANTOSHI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089934
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/5066
(JANKIDIH)
|
0546007000NRG24270320240264991
|
30/03/2024
|
PRITI KUMARI
|
0546007WL021503
|
PRITI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089937
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/5109
(JANKIDIH)
|
0546007000NRG24270320240264998
|
30/03/2024
|
GORI DEVI
|
0546007WL021503
|
GORI DEVI
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089935
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-005-02773000/4217
(JANKIDIH)
|
0546007000NRG24270320240265002
|
30/03/2024
|
VIKASH KUMAR
|
0546007WL021503
|
VIKASH KUMAR
|
00354
|
PUNB0164800
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089938
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02773000/4557
(JANKIDIH)
|
0546007000NRG24270320240265009
|
30/03/2024
|
NARESH KUMAR
|
0546007WL021503
|
NARESH KUMAR
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089939
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-005-02773000/4561
(JANKIDIH)
|
0546007000NRG24270320240265011
|
30/03/2024
|
LILAM DEVI
|
0546007WL021503
|
LILAM DEVI
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089940
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/5063
(JANKIDIH)
|
0546007000NRG24270320240264989
|
30/03/2024
|
CHANDRASHEKHAR SAW
|
0546007WL021503
|
CHANDRASHEKHAR SAW
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089929
|
|
CHANDRASHEKHAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/1489
(JANKIDIH)
|
0546007000NRG24270320240264978
|
30/03/2024
|
REKHA DEVI
|
0546007WL021503
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089920
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/282
(JANKIDIH)
|
0546007000NRG24270320240264979
|
30/03/2024
|
ASHOK VIND
|
0546007WL021503
|
ASHOK VIND
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089917
|
|
MR ASHOK BIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/4399
(JANKIDIH)
|
0546007000NRG24270320240264984
|
30/03/2024
|
sumit kumar
|
0546007WL021503
|
sumit kumar
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089924
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-005-02772900/5059
(JANKIDIH)
|
0546007000NRG24270320240264985
|
30/03/2024
|
JIT KUMAR SAW
|
0546007WL021503
|
JIT KUMAR SAW
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089930
|
|
DHANANJAY SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/5060
(JANKIDIH)
|
0546007000NRG24270320240264986
|
30/03/2024
|
MINA DEVI
|
0546007WL021503
|
MINA DEVI
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089923
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02772900/5064
(JANKIDIH)
|
0546007000NRG24270320240264990
|
30/03/2024
|
MANISHA KUMARI
|
0546007WL021503
|
MANISHA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089919
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/5069
(JANKIDIH)
|
0546007000NRG24270320240264992
|
30/03/2024
|
NITISH KUMAR
|
0546007WL021503
|
NITISH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089941
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/5070
(JANKIDIH)
|
0546007000NRG24270320240264993
|
30/03/2024
|
AMANRAJ
|
0546007WL021503
|
AMANRAJ
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089932
|
|
AMAN RAJ SO MANOJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/5071
(JANKIDIH)
|
0546007000NRG24270320240264994
|
30/03/2024
|
MEGHAN KUMAR SAW
|
0546007WL021503
|
MEGHAN KUMAR SAW
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089921
|
|
MR MEGHAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/5107
(JANKIDIH)
|
0546007000NRG24270320240264996
|
30/03/2024
|
AGHNU BIND
|
0546007WL021503
|
AGHNU BIND
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089928
|
|
MR ADHANU BIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02773000/4542
(JANKIDIH)
|
0546007000NRG24270320240265004
|
30/03/2024
|
MUKESH KUMAR
|
0546007WL021503
|
MUKESH KUMAR
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089927
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02773000/4560
(JANKIDIH)
|
0546007000NRG24270320240265010
|
30/03/2024
|
CHHOTU YADAV
|
0546007WL021503
|
CHHOTU YADAV
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089931
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02773000/5098
(JANKIDIH)
|
0546007000NRG24270320240265014
|
30/03/2024
|
JASODA KUMARI
|
0546007WL021503
|
JASODA KUMARI
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089922
|
|
MR JASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02773000/5100
(JANKIDIH)
|
0546007000NRG24270320240265015
|
30/03/2024
|
SIKANDAR YADAV
|
0546007WL021503
|
SIKANDAR YADAV
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089926
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/3911
(JANKIDIH)
|
0546007000NRG24270320240265019
|
30/03/2024
|
Bihari Pandit
|
0546007WL021503
|
Bihari Pandit
|
00415
|
SBIN0017419
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3040089925
|
|
BIHARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-005-02775100/5073
(JANKIDIH)
|
0546007000NRG24270320240265021
|
30/03/2024
|
CHHOTAN KUMAR
|
0546007WL021503
|
CHHOTAN KUMAR
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089918
|
|
MR CHHOTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43370
|
43370
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-005-02772900/3049
(JANKIDIH)
|
0546007000NRG24270320240264980
|
30/03/2024
|
JAYRAM VIND
|
0546007WL021503
|
JAYRAM VIND
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089913
|
|
JAYRAM BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02772900/3959
(JANKIDIH)
|
0546007000NRG24270320240264981
|
30/03/2024
|
Rekha devi
|
0546007WL021503
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089907
|
|
REKHA DEVI W/O ADHUN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02772900/4068
(JANKIDIH)
|
0546007000NRG24270320240264982
|
30/03/2024
|
SAKUNA KUMARI
|
0546007WL021503
|
SAKUNA KUMARI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089914
|
|
SAKUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02772900/4069
(JANKIDIH)
|
0546007000NRG24270320240264983
|
30/03/2024
|
ANNU KUMARI
|
0546007WL021503
|
ANNU KUMARI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089911
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-005-02772900/5105
(JANKIDIH)
|
0546007000NRG24270320240264995
|
30/03/2024
|
PAPPU BIND
|
0546007WL021503
|
PAPPU BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040089902
|
|
PAPPU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02772900/5108
(JANKIDIH)
|
0546007000NRG24270320240264997
|
30/03/2024
|
ROHIT BIND
|
0546007WL021503
|
ROHIT BIND
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089912
|
|
ROHIT BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02772900/5112
(JANKIDIH)
|
0546007000NRG24270320240264999
|
30/03/2024
|
FULMANTI DEVI
|
0546007WL021503
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089915
|
|
FULAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02773000/1557
(JANKIDIH)
|
0546007000NRG24270320240265000
|
30/03/2024
|
MUKHLAL YADAV
|
0546007WL021503
|
MUKHLAL YADAV
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089905
|
|
MUKHLAL YADAV S/O LT.YUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-005-02773000/2915
(JANKIDIH)
|
0546007000NRG24270320240265001
|
30/03/2024
|
shambhu yadav
|
0546007WL021503
|
shambhu yadav
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089904
|
|
SHAMBHUYADAVSOYUGALYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
CHANAN
|
BH-46-007-005-02773000/4340
(JANKIDIH)
|
0546007000NRG24270320240265003
|
30/03/2024
|
rakesh kumar
|
0546007WL021503
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089908
|
|
RAKESH KUMAR S/O DHIRENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02773000/5051
(JANKIDIH)
|
0546007000NRG24270320240265012
|
30/03/2024
|
SONI KUMARI
|
0546007WL021503
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089901
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-005-02773000/5055
(JANKIDIH)
|
0546007000NRG24270320240265013
|
30/03/2024
|
NILU DEVI
|
0546007WL021503
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089916
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-005-02773000/5101
(JANKIDIH)
|
0546007000NRG24270320240265016
|
30/03/2024
|
MEENA DEVI
|
0546007WL021503
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089903
|
|
MEENA DEVI W/O-SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-005-02773000/5102
(JANKIDIH)
|
0546007000NRG24270320240265017
|
30/03/2024
|
PINKI KUMARI
|
0546007WL021503
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040089909
|
|
PINKI KUMARI, D/O-SANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-005-02773200/4110
(JANKIDIH)
|
0546007000NRG24270320240265020
|
30/03/2024
|
SAURABH KUMAR
|
0546007WL021503
|
SAURABH KUMAR
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040089906
|
|
SAURABH KUMAR S/O SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122306
|
122306
|
|
|
|
|
|
|
|