|
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-46-007-005-02773200/1956
(JANKIDIH)
|
0546007000NRG24231220230163733
|
23/12/2023
|
BAIJU SAW
|
0546007WL015299
|
BAIJU SAW
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432419
|
|
BAIJU SAW SO TANIK S
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/4027
(JANKIDIH)
|
0546007000NRG24231220230163741
|
23/12/2023
|
Dhirendra yadav
|
0546007WL015299
|
Dhirendra yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432422
|
|
DHIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/4525
(JANKIDIH)
|
0546007000NRG24231220230163747
|
23/12/2023
|
shravan kumar
|
0546007WL015299
|
shravan kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432418
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/4529
(JANKIDIH)
|
0546007000NRG24231220230163751
|
23/12/2023
|
Dileep Kumar
|
0546007WL015299
|
Dileep Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432420
|
|
Dileep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/4535
(JANKIDIH)
|
0546007000NRG24231220230163756
|
23/12/2023
|
Manisha Kumari
|
0546007WL015299
|
Manisha Kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1544432421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/486
(JANKIDIH)
|
0546007000NRG24231220230163763
|
23/12/2023
|
ANANDI SAW
|
0546007WL015299
|
ANANDI SAW
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432450
|
|
MR ANANDI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/678
(JANKIDIH)
|
0546007000NRG24231220230163729
|
23/12/2023
|
CHAMELI DEVI
|
0546007WL015299
|
CHAMELI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432428
|
|
CHAMELI DEVI WO VIJA
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1446
(JANKIDIH)
|
0546007000NRG24231220230163731
|
23/12/2023
|
KIRAN DEVI
|
0546007WL015299
|
KIRAN DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432426
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/463
(JANKIDIH)
|
0546007000NRG24231220230163762
|
23/12/2023
|
SUMITRA DEVI
|
0546007WL015299
|
SUMITRA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432429
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4538
(JANKIDIH)
|
0546007000NRG24231220230163759
|
23/12/2023
|
Rahul Kumar
|
0546007WL015299
|
Rahul Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432417
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4524
(JANKIDIH)
|
0546007000NRG24231220230163746
|
23/12/2023
|
Suman Devi
|
0546007WL015299
|
Suman Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432443
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/4531
(JANKIDIH)
|
0546007000NRG24231220230163728
|
23/12/2023
|
Anil Kumar Verma
|
0546007WL015299
|
Anil Kumar Verma
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432439
|
|
MR ANIL KR VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/1519
(JANKIDIH)
|
0546007000NRG24231220230163732
|
23/12/2023
|
krishna yadav
|
0546007WL015299
|
krishna yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432441
|
|
SHRI KRISHNADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/2393
(JANKIDIH)
|
0546007000NRG24231220230163734
|
23/12/2023
|
RAJIV KUMAR
|
0546007WL015299
|
RAJIV KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432438
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/2701
(JANKIDIH)
|
0546007000NRG24231220230163736
|
23/12/2023
|
KUNDAN KUMAR
|
0546007WL015299
|
KUNDAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432437
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2727
(JANKIDIH)
|
0546007000NRG24231220230163738
|
23/12/2023
|
Ramashish Yadav
|
0546007WL015299
|
Ramashish Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432447
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/4409
(JANKIDIH)
|
0546007000NRG24231220230163743
|
23/12/2023
|
shambhu yadav
|
0546007WL015299
|
shambhu yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432445
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4410
(JANKIDIH)
|
0546007000NRG24231220230163744
|
23/12/2023
|
pintu manjhi
|
0546007WL015299
|
pintu manjhi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432448
|
|
MR PINTU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4526
(JANKIDIH)
|
0546007000NRG24231220230163748
|
23/12/2023
|
Kanchan Kumari bind
|
0546007WL015299
|
Kanchan Kumari bind
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432449
|
|
KANCHANKUMARIBIND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4527
(JANKIDIH)
|
0546007000NRG24231220230163749
|
23/12/2023
|
Satish Bind
|
0546007WL015299
|
Satish Bind
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432444
|
|
SATISH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4536
(JANKIDIH)
|
0546007000NRG24231220230163757
|
23/12/2023
|
suma Devi
|
0546007WL015299
|
suma Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432442
|
|
MR SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4537
(JANKIDIH)
|
0546007000NRG24231220230163758
|
23/12/2023
|
Alok Verma
|
0546007WL015299
|
Alok Verma
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432446
|
|
ALOK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4569
(JANKIDIH)
|
0546007000NRG24231220230163761
|
23/12/2023
|
Mithlesh kumar
|
0546007WL015299
|
Mithlesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1544432440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773000/4540
(JANKIDIH)
|
0546007000NRG24231220230163730
|
23/12/2023
|
Prince Kumar
|
0546007WL015299
|
Prince Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432416
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/4539
(JANKIDIH)
|
0546007000NRG24231220230163760
|
23/12/2023
|
aalok anand
|
0546007WL015299
|
aalok anand
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432415
|
|
ALOK ANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/4401
(JANKIDIH)
|
0546007000NRG24231220230163727
|
23/12/2023
|
manjit kumar
|
0546007WL015299
|
manjit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432432
|
|
MANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/2601
(JANKIDIH)
|
0546007000NRG24231220230163735
|
23/12/2023
|
BIRO DEVI
|
0546007WL015299
|
BIRO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432433
|
|
Biro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/2724
(JANKIDIH)
|
0546007000NRG24231220230163737
|
23/12/2023
|
RENU DEVI
|
0546007WL015299
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432423
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/2733
(JANKIDIH)
|
0546007000NRG24231220230163739
|
23/12/2023
|
SHOBHA DEVI
|
0546007WL015299
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432424
|
|
SHOBHA DEVI W/O PAYARE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4391
(JANKIDIH)
|
0546007000NRG24231220230163742
|
23/12/2023
|
prashant kumar
|
0546007WL015299
|
prashant kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432434
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/4413
(JANKIDIH)
|
0546007000NRG24231220230163745
|
23/12/2023
|
sangita devi
|
0546007WL015299
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432425
|
|
SANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4528
(JANKIDIH)
|
0546007000NRG24231220230163750
|
23/12/2023
|
Saryug Mandal
|
0546007WL015299
|
Saryug Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432427
|
|
MR SARYUG MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4530
(JANKIDIH)
|
0546007000NRG24231220230163752
|
23/12/2023
|
Shivsona Kumar
|
0546007WL015299
|
Shivsona Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432431
|
|
SHIVSONA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4532
(JANKIDIH)
|
0546007000NRG24231220230163753
|
23/12/2023
|
Anjali Kumari
|
0546007WL015299
|
Anjali Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432436
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/4533
(JANKIDIH)
|
0546007000NRG24231220230163754
|
23/12/2023
|
Nisha kumari
|
0546007WL015299
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432430
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/4534
(JANKIDIH)
|
0546007000NRG24231220230163755
|
23/12/2023
|
rupesh kumar
|
0546007WL015299
|
rupesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544432435
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|