|
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-46-007-005-02772900/3707
(JANKIDIH)
|
0546007000NRG24150220240212580
|
20/02/2024
|
Lalita devi
|
0546007WL018705
|
Lalita devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271256
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/3822
(JANKIDIH)
|
0546007000NRG24150220240212592
|
20/02/2024
|
Pawan Kumar
|
0546007WL018705
|
Pawan Kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271255
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/4048
(JANKIDIH)
|
0546007000NRG24150220240212596
|
20/02/2024
|
Janakva devi
|
0546007WL018705
|
Janakva devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271253
|
|
JANAKWA DEV
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/4574
(JANKIDIH)
|
0546007000NRG24150220240212602
|
20/02/2024
|
Sachin Kumar
|
0546007WL018705
|
Sachin Kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271254
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/1491
(JANKIDIH)
|
0546007000NRG24150220240212579
|
20/02/2024
|
SANJU DEVI
|
0546007WL018705
|
SANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271261
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1395
(JANKIDIH)
|
0546007000NRG24150220240212582
|
20/02/2024
|
KARI DEVI
|
0546007WL018705
|
KARI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271258
|
|
KARI DEVI WO RAMBALA
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1504
(JANKIDIH)
|
0546007000NRG24150220240212583
|
20/02/2024
|
SANJHA DEVI
|
0546007WL018705
|
SANJHA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271260
|
|
RAMVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/2007
(JANKIDIH)
|
0546007000NRG24150220240212584
|
20/02/2024
|
BHIM MANJHI
|
0546007WL018705
|
BHIM MANJHI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271257
|
|
BHIM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4145
(JANKIDIH)
|
0546007000NRG24150220240212597
|
20/02/2024
|
DILIP PASWAN
|
0546007WL018705
|
DILIP PASWAN
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271249
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/3880
(JANKIDIH)
|
0546007000NRG24150220240212594
|
20/02/2024
|
Rambaran Mandal
|
0546007WL018705
|
Rambaran Mandal
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271250
|
|
RAMBARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4573
(JANKIDIH)
|
0546007000NRG24150220240212601
|
20/02/2024
|
Rakesh Kumar
|
0546007WL018705
|
Rakesh Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271251
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/4580
(JANKIDIH)
|
0546007000NRG24150220240212604
|
20/02/2024
|
Niraj Kumar
|
0546007WL018705
|
Niraj Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271252
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/4631
(JANKIDIH)
|
0546007000NRG24150220240212608
|
20/02/2024
|
Sonam Kumari
|
0546007WL018705
|
Sonam Kumari
|
00354
|
PUNB0393600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271274
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/4622
(JANKIDIH)
|
0546007000NRG24150220240212606
|
20/02/2024
|
Pushpa Kumari
|
0546007WL018705
|
Pushpa Kumari
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271273
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/1093
(JANKIDIH)
|
0546007000NRG24150220240212581
|
20/02/2024
|
GOPAL PASWAN
|
0546007WL018705
|
GOPAL PASWAN
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271263
|
|
MR GOPAAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2612
(JANKIDIH)
|
0546007000NRG24150220240212585
|
20/02/2024
|
BABITA DEVI
|
0546007WL018705
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271259
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2928
(JANKIDIH)
|
0546007000NRG24150220240212589
|
20/02/2024
|
VIKKI MODI
|
0546007WL018705
|
VIKKI MODI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271270
|
|
BIKI MODI S/O ARJUN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4319
(JANKIDIH)
|
0546007000NRG24150220240212600
|
20/02/2024
|
REETA DEVI
|
0546007WL018705
|
REETA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271269
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4576
(JANKIDIH)
|
0546007000NRG24150220240212603
|
20/02/2024
|
Dhiraj Kumar
|
0546007WL018705
|
Dhiraj Kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271275
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4582
(JANKIDIH)
|
0546007000NRG24150220240212605
|
20/02/2024
|
Jaykant kumar
|
0546007WL018705
|
Jaykant kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271271
|
|
JAYKANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/3875
(JANKIDIH)
|
0546007000NRG24150220240212593
|
20/02/2024
|
Ravina Kumari
|
0546007WL018705
|
Ravina Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271248
|
|
RAVINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4155
(JANKIDIH)
|
0546007000NRG24150220240212599
|
20/02/2024
|
ARUN KUMAR
|
0546007WL018705
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271247
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4630
(JANKIDIH)
|
0546007000NRG24150220240212607
|
20/02/2024
|
Shrwan kumar
|
0546007WL018705
|
Shrwan kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271246
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/2876
(JANKIDIH)
|
0546007000NRG24150220240212586
|
20/02/2024
|
VAKIL SAW
|
0546007WL018705
|
VAKIL SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271272
|
|
VAKIL KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/2891
(JANKIDIH)
|
0546007000NRG24150220240212587
|
20/02/2024
|
ful kumari devi
|
0546007WL018705
|
ful kumari devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271262
|
|
FULKUMARI DEVI, W/O-UTTAM BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/2897
(JANKIDIH)
|
0546007000NRG24150220240212588
|
20/02/2024
|
anita devi
|
0546007WL018705
|
anita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271268
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/355
(JANKIDIH)
|
0546007000NRG24150220240212590
|
20/02/2024
|
SHANKAR MANJHI
|
0546007WL018705
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271267
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/3563
(JANKIDIH)
|
0546007000NRG24150220240212591
|
20/02/2024
|
Gita devi
|
0546007WL018705
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271266
|
|
GEETA DEVI W/O LAXMI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/4015
(JANKIDIH)
|
0546007000NRG24150220240212595
|
20/02/2024
|
Manoj Yadav
|
0546007WL018705
|
Manoj Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271265
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4150
(JANKIDIH)
|
0546007000NRG24150220240212598
|
20/02/2024
|
chhotu kumar
|
0546007WL018705
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887271264
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|