|
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-46-007-005-02773200/1194
(JANKIDIH)
|
0546007000NRG24040120240171273
|
04/01/2024
|
MIRA DEVI
|
0546007WL016034
|
MIRA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534272
|
|
MIRADEVIWOSHANKARYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/1394
(JANKIDIH)
|
0546007000NRG24040120240171276
|
04/01/2024
|
RAVINDRA YADAV
|
0546007WL016034
|
RAVINDRA YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534248
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/1422
(JANKIDIH)
|
0546007000NRG24040120240171277
|
04/01/2024
|
MAHESHARI DEVI
|
0546007WL016034
|
MAHESHARI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534249
|
|
MAHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/429
(JANKIDIH)
|
0546007000NRG24040120240171293
|
04/01/2024
|
DAROGI YADAV
|
0546007WL016034
|
DAROGI YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534250
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/2475
(JANKIDIH)
|
0546007000NRG24040120240171280
|
04/01/2024
|
SANJAY YADAV
|
0546007WL016034
|
SANJAY YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534255
|
|
SANJAY YADAV SO HITA
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2531
(JANKIDIH)
|
0546007000NRG24040120240171282
|
04/01/2024
|
SHOBHA DEVI
|
0546007WL016034
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534270
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2738
(JANKIDIH)
|
0546007000NRG24040120240171283
|
04/01/2024
|
VINDESHWARI YADAV
|
0546007WL016034
|
VINDESHWARI YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534271
|
|
VINDESHWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/2748
(JANKIDIH)
|
0546007000NRG24040120240171285
|
04/01/2024
|
NANLAL YADAV
|
0546007WL016034
|
NANLAL YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534254
|
|
NANADLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/2739
(JANKIDIH)
|
0546007000NRG24040120240171284
|
04/01/2024
|
jayanti devi
|
0546007WL016034
|
jayanti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534244
|
|
JAYANTIDEVIWODAROGIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4206
(JANKIDIH)
|
0546007000NRG24040120240171290
|
04/01/2024
|
bhaso yadav
|
0546007WL016034
|
bhaso yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534245
|
|
BHASHO YADAV S/O VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4208
(JANKIDIH)
|
0546007000NRG24040120240171291
|
04/01/2024
|
mungiya devi
|
0546007WL016034
|
mungiya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534246
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/3541
(JANKIDIH)
|
0546007000NRG24040120240171288
|
04/01/2024
|
Nibu Devi
|
0546007WL016034
|
Nibu Devi
|
00415
|
SBIN0014314
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534259
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-005-02773000/3423
(JANKIDIH)
|
0546007000NRG24040120240171270
|
04/01/2024
|
Kana Devi
|
0546007WL016034
|
Kana Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534263
|
|
MRS KANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/1283
(JANKIDIH)
|
0546007000NRG24040120240171274
|
04/01/2024
|
Rohit Kumar
|
0546007WL016034
|
Rohit Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534260
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/1284
(JANKIDIH)
|
0546007000NRG24040120240171275
|
04/01/2024
|
MUNNI DEVI
|
0546007WL016034
|
MUNNI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534262
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2159
(JANKIDIH)
|
0546007000NRG24040120240171279
|
04/01/2024
|
KANCHAN KUMARI
|
0546007WL016034
|
KANCHAN KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534269
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2510
(JANKIDIH)
|
0546007000NRG24040120240171281
|
04/01/2024
|
ANJU DEVI
|
0546007WL016034
|
ANJU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534268
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/3510
(JANKIDIH)
|
0546007000NRG24040120240171286
|
04/01/2024
|
Bhula Devi
|
0546007WL016034
|
Bhula Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534258
|
|
MRS BHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4415
(JANKIDIH)
|
0546007000NRG24040120240171294
|
04/01/2024
|
Pintu Kumar
|
0546007WL016034
|
Pintu Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534261
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4417
(JANKIDIH)
|
0546007000NRG24040120240171295
|
04/01/2024
|
Jogendra yadav
|
0546007WL016034
|
Jogendra yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534247
|
|
MR JOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4420
(JANKIDIH)
|
0546007000NRG24040120240171296
|
04/01/2024
|
Suraj Kumar
|
0546007WL016034
|
Suraj Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534257
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02773000/3424
(JANKIDIH)
|
0546007000NRG24040120240171271
|
04/01/2024
|
Ramsakhi devi
|
0546007WL016034
|
Ramsakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534256
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/3425
(JANKIDIH)
|
0546007000NRG24040120240171272
|
04/01/2024
|
Meera devi
|
0546007WL016034
|
Meera devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534252
|
|
MEERA DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/2038
(JANKIDIH)
|
0546007000NRG24040120240171278
|
04/01/2024
|
JAYA DEVI
|
0546007WL016034
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534251
|
|
PREMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/3520
(JANKIDIH)
|
0546007000NRG24040120240171287
|
04/01/2024
|
Jaymanti Devi
|
0546007WL016034
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534253
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/3552
(JANKIDIH)
|
0546007000NRG24040120240171289
|
04/01/2024
|
Soni Devi
|
0546007WL016034
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534267
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/4210
(JANKIDIH)
|
0546007000NRG24040120240171292
|
04/01/2024
|
mantu kumar
|
0546007WL016034
|
mantu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534264
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/4583
(JANKIDIH)
|
0546007000NRG24040120240171297
|
04/01/2024
|
Sulekha Devi
|
0546007WL016034
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534265
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/4584
(JANKIDIH)
|
0546007000NRG24040120240171298
|
04/01/2024
|
Rima Kumari
|
0546007WL016034
|
Rima Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998534266
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|