|
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-46-007-005-02773200/4173
(JANKIDIH)
|
0546007000NRG24080520230024964
|
08/05/2023
|
GEETA DEVI
|
0546007WL001521
|
GEETA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882913
|
|
GEETA DEVI WO MANOJ YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/4189
(JANKIDIH)
|
0546007000NRG24080520230024967
|
08/05/2023
|
SARITA KUMARI
|
0546007WL001521
|
SARITA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882912
|
|
SARITA DEVI WO SUNIL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773000/4217
(JANKIDIH)
|
0546007000NRG24080520230024944
|
08/05/2023
|
VIKASH KUMAR
|
0546007WL001521
|
VIKASH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882910
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/4117
(JANKIDIH)
|
0546007000NRG24080520230024947
|
08/05/2023
|
RAJESH KUMAR
|
0546007WL001521
|
RAJESH KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882908
|
|
RAJESH KYUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/4132
(JANKIDIH)
|
0546007000NRG24080520230024958
|
08/05/2023
|
PRATIMA DEVI
|
0546007WL001521
|
PRATIMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882911
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/4182
(JANKIDIH)
|
0546007000NRG24080520230024965
|
08/05/2023
|
KANCHAN KUMARI
|
0546007WL001521
|
KANCHAN KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882909
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/4169
(JANKIDIH)
|
0546007000NRG24080520230024963
|
08/05/2023
|
KAVITA KUMARI
|
0546007WL001521
|
KAVITA KUMARI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882934
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/4230
(JANKIDIH)
|
0546007000NRG24080520230024946
|
08/05/2023
|
AJIT KUMAR
|
0546007WL001521
|
AJIT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882933
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4166
(JANKIDIH)
|
0546007000NRG24080520230024962
|
08/05/2023
|
MEGHANATAH YADAV
|
0546007WL001521
|
MEGHANATAH YADAV
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882936
|
|
Meghanath Yadav
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4191
(JANKIDIH)
|
0546007000NRG24080520230024969
|
08/05/2023
|
URMILA DEVI
|
0546007WL001521
|
URMILA DEVI
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882935
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02773000/2917
(JANKIDIH)
|
0546007000NRG24080520230024941
|
08/05/2023
|
SUNIL YADAV
|
0546007WL001521
|
SUNIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882915
|
|
SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773000/2999
(JANKIDIH)
|
0546007000NRG24080520230024942
|
08/05/2023
|
BACHCHI DEVI
|
0546007WL001521
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882914
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773000/3140
(JANKIDIH)
|
0546007000NRG24080520230024943
|
08/05/2023
|
UMESH YADAV
|
0546007WL001521
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882924
|
|
UMESHYADAVSOLTNARAYANYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/4121
(JANKIDIH)
|
0546007000NRG24080520230024948
|
08/05/2023
|
SUBHASH YADAV
|
0546007WL001521
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882918
|
|
SUBHASH YADAV S/O-NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4123
(JANKIDIH)
|
0546007000NRG24080520230024949
|
08/05/2023
|
RAMSARIB DEVI
|
0546007WL001521
|
RAMSARIB DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882932
|
|
RAMSARIB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4124
(JANKIDIH)
|
0546007000NRG24080520230024950
|
08/05/2023
|
CHANO DEVI
|
0546007WL001521
|
CHANO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882921
|
|
CHANO DEVI W/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/4125
(JANKIDIH)
|
0546007000NRG24080520230024951
|
08/05/2023
|
MANOJ KUMAR
|
0546007WL001521
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882922
|
|
MANOJ KUMAR S/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4126
(JANKIDIH)
|
0546007000NRG24080520230024952
|
08/05/2023
|
SHOBHA KUMARI
|
0546007WL001521
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882929
|
|
SHOBHA KUMARI DO-NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4128
(JANKIDIH)
|
0546007000NRG24080520230024954
|
08/05/2023
|
ABHISHEK KUMAR
|
0546007WL001521
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882927
|
|
ABHISHEK KUMAR S/O SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4129
(JANKIDIH)
|
0546007000NRG24080520230024955
|
08/05/2023
|
MANTU KUMAR
|
0546007WL001521
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882925
|
|
MANTU KUMAR S/O SATYA NR.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4130
(JANKIDIH)
|
0546007000NRG24080520230024956
|
08/05/2023
|
KAVITA KUMARI
|
0546007WL001521
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882930
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4131
(JANKIDIH)
|
0546007000NRG24080520230024957
|
08/05/2023
|
Rinku Devi
|
0546007WL001521
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882931
|
|
RINKU DEVI W/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4133
(JANKIDIH)
|
0546007000NRG24080520230024959
|
08/05/2023
|
BAJRANGI YADAV
|
0546007WL001521
|
BAJRANGI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882917
|
|
BAJRANGI YADAV S/O NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/4134
(JANKIDIH)
|
0546007000NRG24080520230024960
|
08/05/2023
|
INDU DEVI
|
0546007WL001521
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882919
|
|
INDU DEVI W/O BHIM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/4135
(JANKIDIH)
|
0546007000NRG24080520230024961
|
08/05/2023
|
BHIM YADAV
|
0546007WL001521
|
BHIM YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882916
|
|
BHIM YADAV
|
IDBI BANK(607095)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/4187
(JANKIDIH)
|
0546007000NRG24080520230024966
|
08/05/2023
|
UMADA DEVI
|
0546007WL001521
|
UMADA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882920
|
|
UMDA DEVI SO RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/4190
(JANKIDIH)
|
0546007000NRG24080520230024968
|
08/05/2023
|
RANDHIR YADAV
|
0546007WL001521
|
RANDHIR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882926
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/4192
(JANKIDIH)
|
0546007000NRG24080520230024970
|
08/05/2023
|
TARANI YADAV
|
0546007WL001521
|
TARANI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882923
|
|
TARNI YADAV S/O-SODHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/4193
(JANKIDIH)
|
0546007000NRG24080520230024971
|
08/05/2023
|
Mintu Kumar
|
0546007WL001521
|
Mintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882928
|
|
SINTU KUMAR S/O TARANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|