|
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-46-007-007-02774400/3230
(ITOUN)
|
0546007000NRG24280120240195119
|
01/02/2024
|
mamta devi
|
0546007WL017538
|
mamta devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250681
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-007-02774400/3641
(ITOUN)
|
0546007000NRG24280120240195121
|
01/02/2024
|
RUBI DEVI
|
0546007WL017538
|
RUBI DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250688
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-007-02774400/4455
(ITOUN)
|
0546007000NRG24280120240195125
|
01/02/2024
|
Muskan
|
0546007WL017538
|
Muskan
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250684
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-007-02774400/4485
(ITOUN)
|
0546007000NRG24280120240195132
|
01/02/2024
|
Pankaj Kumar
|
0546007WL017538
|
Pankaj Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250683
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-007-02774400/4458
(ITOUN)
|
0546007000NRG24280120240195127
|
01/02/2024
|
Rinku Devi
|
0546007WL017538
|
Rinku Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250685
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-007-02774400/4463
(ITOUN)
|
0546007000NRG24280120240195130
|
01/02/2024
|
Geeta Devi
|
0546007WL017538
|
Geeta Devi
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250687
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-007-02774400/4483
(ITOUN)
|
0546007000NRG24280120240195131
|
01/02/2024
|
Anisha Kumari
|
0546007WL017538
|
Anisha Kumari
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250686
|
|
ANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-007-02774400/4488
(ITOUN)
|
0546007000NRG24280120240195134
|
01/02/2024
|
Manoj Saw
|
0546007WL017538
|
Manoj Saw
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250695
|
|
MANOJ SAW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-007-02774400/4487
(ITOUN)
|
0546007000NRG24280120240195133
|
01/02/2024
|
Ramprawesh Saw
|
0546007WL017538
|
Ramprawesh Saw
|
00415
|
SBIN0003599
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250689
|
|
MR RAMPRAVESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-007-02774300/4072
(ITOUN)
|
0546007000NRG24280120240195115
|
01/02/2024
|
Manish Ravi Das
|
0546007WL017538
|
Manish Ravi Das
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250677
|
|
MR MANISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-007-02774400/2289
(ITOUN)
|
0546007000NRG24280120240195116
|
01/02/2024
|
archana devi
|
0546007WL017538
|
archana devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250699
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-007-02774400/3632
(ITOUN)
|
0546007000NRG24280120240195120
|
01/02/2024
|
pinki devi
|
0546007WL017538
|
pinki devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250697
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-007-02774400/4459
(ITOUN)
|
0546007000NRG24280120240195128
|
01/02/2024
|
Jalandhar Paswan
|
0546007WL017538
|
Jalandhar Paswan
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250696
|
|
JALANDHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-007-02774400/4460
(ITOUN)
|
0546007000NRG24280120240195129
|
01/02/2024
|
Gayatri Devi
|
0546007WL017538
|
Gayatri Devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250698
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-007-02774400/5621
(ITOUN)
|
0546007000NRG24280120240195136
|
01/02/2024
|
mausham kumari
|
0546007WL017538
|
mausham kumari
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250700
|
|
Ms. MOUSAM KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
16
|
CHANAN
|
BH-46-007-007-02774400/61
(ITOUN)
|
0546007000NRG24280120240195137
|
01/02/2024
|
URMILA DEVI
|
0546007WL017538
|
URMILA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250678
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-007-02774400/908
(ITOUN)
|
0546007000NRG24280120240195139
|
01/02/2024
|
sanjay saw
|
0546007WL017538
|
sanjay saw
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250701
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-007-02774700/1324
(ITOUN)
|
0546007000NRG24280120240195140
|
01/02/2024
|
RAJANI DEVI
|
0546007WL017538
|
RAJANI DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250702
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-007-02774400/4489
(ITOUN)
|
0546007000NRG24280120240195135
|
01/02/2024
|
Rampravesh Kumar
|
0546007WL017538
|
Rampravesh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250682
|
|
Rampravesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-007-02774400/2571
(ITOUN)
|
0546007000NRG24280120240195117
|
01/02/2024
|
REKHA DEVI
|
0546007WL017538
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250691
|
|
RekhaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
CHANAN
|
BH-46-007-007-02774400/3189
(ITOUN)
|
0546007000NRG24280120240195118
|
01/02/2024
|
VILASH MANJHI
|
0546007WL017538
|
VILASH MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250692
|
|
VILAS MANJHI S/O SHRAWAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-007-02774400/3658
(ITOUN)
|
0546007000NRG24280120240195122
|
01/02/2024
|
NIBHA DEVI
|
0546007WL017538
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250679
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-007-02774400/4263
(ITOUN)
|
0546007000NRG24280120240195123
|
01/02/2024
|
KANCHAN DEVI
|
0546007WL017538
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250693
|
|
KANCHAN DEVI W/O JAVAHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-007-02774400/4454
(ITOUN)
|
0546007000NRG24280120240195124
|
01/02/2024
|
Maro Devi
|
0546007WL017538
|
Maro Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250690
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-007-02774400/4457
(ITOUN)
|
0546007000NRG24280120240195126
|
01/02/2024
|
Nishu Kumar Paswan
|
0546007WL017538
|
Nishu Kumar Paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146250694
|
|
NISHU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-007-02774400/855
(ITOUN)
|
0546007000NRG24280120240195138
|
01/02/2024
|
CHULHAI MANJHI
|
0546007WL017538
|
CHULHAI MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250680
|
|
CHULHAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|