|
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-46-007-005-02772900/3688
(JANKIDIH)
|
0546007000NRG24060720230113697
|
06/07/2023
|
Ravina kumari
|
0546007WL005816
|
Ravina kumari
|
00045
|
BARB0JEMUIX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699895
|
|
Ravina Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/132
(JANKIDIH)
|
0546007000NRG24060720230113667
|
06/07/2023
|
MEERA DEVI
|
0546007WL005816
|
MEERA DEVI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699873
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/798
(JANKIDIH)
|
0546007000NRG24060720230113704
|
06/07/2023
|
MANJU DEVI
|
0546007WL005816
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699875
|
|
MANJU DEVI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/2905
(JANKIDIH)
|
0546007000NRG24060720230113670
|
06/07/2023
|
gaytri devi
|
0546007WL005816
|
gaytri devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699859
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3038
(JANKIDIH)
|
0546007000NRG24060720230113671
|
06/07/2023
|
SUMITRA DEVI
|
0546007WL005816
|
SUMITRA DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699862
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/3152
(JANKIDIH)
|
0546007000NRG24060720230113676
|
06/07/2023
|
BINITA DEVI
|
0546007WL005816
|
BINITA DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699866
|
|
BINITADEVIWOUPENDRATANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3385
(JANKIDIH)
|
0546007000NRG24060720230113688
|
06/07/2023
|
Kumkum Devi
|
0546007WL005816
|
Kumkum Devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699865
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3386
(JANKIDIH)
|
0546007000NRG24060720230113689
|
06/07/2023
|
Sarita devi
|
0546007WL005816
|
Sarita devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699858
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/3387
(JANKIDIH)
|
0546007000NRG24060720230113690
|
06/07/2023
|
Juli devi
|
0546007WL005816
|
Juli devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699864
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/3391
(JANKIDIH)
|
0546007000NRG24060720230113691
|
06/07/2023
|
Bipin Kumar
|
0546007WL005816
|
Bipin Kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699860
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3393
(JANKIDIH)
|
0546007000NRG24060720230113692
|
06/07/2023
|
Lalita devi
|
0546007WL005816
|
Lalita devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699863
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3394
(JANKIDIH)
|
0546007000NRG24060720230113693
|
06/07/2023
|
Ashok kumar mandal
|
0546007WL005816
|
Ashok kumar mandal
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699867
|
|
ASHOK KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/3686
(JANKIDIH)
|
0546007000NRG24060720230113695
|
06/07/2023
|
Vikash kumar
|
0546007WL005816
|
Vikash kumar
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699861
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/768
(JANKIDIH)
|
0546007000NRG24060720230113705
|
06/07/2023
|
SUSHMA DEVI
|
0546007WL005816
|
SUSHMA DEVI
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699896
|
|
MR LALAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/3092
(JANKIDIH)
|
0546007000NRG24060720230113672
|
06/07/2023
|
PARDESHI TANTI
|
0546007WL005816
|
PARDESHI TANTI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699869
|
|
PRADESHI TANTI S/O CHHATTU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/3123
(JANKIDIH)
|
0546007000NRG24060720230113674
|
06/07/2023
|
SUBHASH KUMAR
|
0546007WL005816
|
SUBHASH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699868
|
|
SUBHASHKUMARTANTISOVILOT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/3125
(JANKIDIH)
|
0546007000NRG24060720230113675
|
06/07/2023
|
NARAYAN TANTI
|
0546007WL005816
|
NARAYAN TANTI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699871
|
|
NARAYAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-005-02772900/3344
(JANKIDIH)
|
0546007000NRG24060720230113679
|
06/07/2023
|
pramila devi
|
0546007WL005816
|
pramila devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4964699870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/140
(JANKIDIH)
|
0546007000NRG24060720230113668
|
06/07/2023
|
chandani devi
|
0546007WL005816
|
chandani devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699890
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02772900/3122
(JANKIDIH)
|
0546007000NRG24060720230113673
|
06/07/2023
|
ASHA DEVI
|
0546007WL005816
|
ASHA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699893
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/3157
(JANKIDIH)
|
0546007000NRG24060720230113678
|
06/07/2023
|
SHARMILA KUMARI
|
0546007WL005816
|
SHARMILA KUMARI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699892
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/3348
(JANKIDIH)
|
0546007000NRG24060720230113680
|
06/07/2023
|
Gaytri Devi
|
0546007WL005816
|
Gaytri Devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699891
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/3373
(JANKIDIH)
|
0546007000NRG24060720230113681
|
06/07/2023
|
Rani Kumari
|
0546007WL005816
|
Rani Kumari
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699872
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/3376
(JANKIDIH)
|
0546007000NRG24060720230113682
|
06/07/2023
|
Brahmdev Tanti
|
0546007WL005816
|
Brahmdev Tanti
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699881
|
|
MR BRAHMDEO TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/3377
(JANKIDIH)
|
0546007000NRG24060720230113683
|
06/07/2023
|
Pintu Kumar
|
0546007WL005816
|
Pintu Kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699884
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/3378
(JANKIDIH)
|
0546007000NRG24060720230113684
|
06/07/2023
|
Lalita Devi
|
0546007WL005816
|
Lalita Devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699882
|
|
MRS LALITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/3380
(JANKIDIH)
|
0546007000NRG24060720230113686
|
06/07/2023
|
Anita Devi
|
0546007WL005816
|
Anita Devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699885
|
|
ANITADEVIWOSHREETANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
28
|
CHANAN
|
BH-46-007-005-02772900/3381
(JANKIDIH)
|
0546007000NRG24060720230113687
|
06/07/2023
|
Vinita devi
|
0546007WL005816
|
Vinita devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699888
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02772900/3687
(JANKIDIH)
|
0546007000NRG24060720230113696
|
06/07/2023
|
Komal tanti
|
0546007WL005816
|
Komal tanti
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699889
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02772900/3916
(JANKIDIH)
|
0546007000NRG24060720230113699
|
06/07/2023
|
NILESH KUMAR
|
0546007WL005816
|
NILESH KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699886
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-005-02772900/538
(JANKIDIH)
|
0546007000NRG24060720230113701
|
06/07/2023
|
SUMITRA DEVI
|
0546007WL005816
|
SUMITRA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699887
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02772900/627
(JANKIDIH)
|
0546007000NRG24060720230113703
|
06/07/2023
|
CHAMPA DEVI
|
0546007WL005816
|
CHAMPA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699883
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-005-02772900/627
(JANKIDIH)
|
0546007000NRG24060720230113702
|
06/07/2023
|
Sukhdev Tanti
|
0546007WL005816
|
Sukhdev Tanti
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699894
|
|
MR SUGDEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-005-02772900/1630
(JANKIDIH)
|
0546007000NRG24060720230113669
|
06/07/2023
|
CHAMELI DEVI
|
0546007WL005816
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699878
|
|
CHAMELI DEVI W/O NARAYAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-005-02772900/3154
(JANKIDIH)
|
0546007000NRG24060720230113677
|
06/07/2023
|
ASHOK TANTI
|
0546007WL005816
|
ASHOK TANTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699874
|
|
ASHOK TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02772900/3379
(JANKIDIH)
|
0546007000NRG24060720230113685
|
06/07/2023
|
REKHA DEVI
|
0546007WL005816
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699880
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02772900/3675
(JANKIDIH)
|
0546007000NRG24060720230113694
|
06/07/2023
|
Champa devi
|
0546007WL005816
|
Champa devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699879
|
|
MR PRAMOD TANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-005-02772900/3689
(JANKIDIH)
|
0546007000NRG24060720230113698
|
06/07/2023
|
Sunita Devi
|
0546007WL005816
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699876
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
39
|
CHANAN
|
BH-46-007-005-02772900/3917
(JANKIDIH)
|
0546007000NRG24060720230113700
|
06/07/2023
|
UMAKANT DEVI
|
0546007WL005816
|
UMAKANT DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964699877
|
|
UMAKANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|