|
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-46-007-005-02772900/1117
(JANKIDIH)
|
0546007000NRG24290120240196609
|
01/02/2024
|
RANJIT VIND
|
0546007WL017608
|
RANJIT VIND
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576557
|
|
RANJEET VIND
|
AXIS BANK(607153)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3707
(JANKIDIH)
|
0546007000NRG24290120240196613
|
01/02/2024
|
Lalita devi
|
0546007WL017608
|
Lalita devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576565
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/1175
(JANKIDIH)
|
0546007000NRG24290120240196615
|
01/02/2024
|
GANDHI VIND
|
0546007WL017608
|
GANDHI VIND
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576563
|
|
GANDHI BIND SO CHAND
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/2376
(JANKIDIH)
|
0546007000NRG24290120240196621
|
01/02/2024
|
PINTU VIND
|
0546007WL017608
|
PINTU VIND
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576564
|
|
PINTU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/1116
(JANKIDIH)
|
0546007000NRG24290120240196608
|
01/02/2024
|
PRASIDDH BIND
|
0546007WL017608
|
PRASIDDH BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576576
|
|
PRASIDDH BIND SO PAL
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/1491
(JANKIDIH)
|
0546007000NRG24290120240196612
|
01/02/2024
|
SANJU DEVI
|
0546007WL017608
|
SANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576578
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1153
(JANKIDIH)
|
0546007000NRG24290120240196614
|
01/02/2024
|
ASHOK VIND
|
0546007WL017608
|
ASHOK VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576574
|
|
MR ASHOK VIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1504
(JANKIDIH)
|
0546007000NRG24290120240196616
|
01/02/2024
|
SANJHA DEVI
|
0546007WL017608
|
SANJHA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576572
|
|
RAMVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1872
(JANKIDIH)
|
0546007000NRG24290120240196617
|
01/02/2024
|
PUJAN VIND
|
0546007WL017608
|
PUJAN VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576575
|
|
SHIVPUJAN VIND SO BA
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/1944
(JANKIDIH)
|
0546007000NRG24290120240196618
|
01/02/2024
|
RUKAVA DEVI
|
0546007WL017608
|
RUKAVA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576573
|
|
RUKABA DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2353
(JANKIDIH)
|
0546007000NRG24290120240196620
|
01/02/2024
|
PAIRU KUMAR
|
0546007WL017608
|
PAIRU KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576577
|
|
PAIRU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2522
(JANKIDIH)
|
0546007000NRG24290120240196622
|
01/02/2024
|
YOGENDRA RAJAK
|
0546007WL017608
|
YOGENDRA RAJAK
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576568
|
|
SHRI YOGENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/2574
(JANKIDIH)
|
0546007000NRG24290120240196623
|
01/02/2024
|
RENU DEVI
|
0546007WL017608
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576571
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/4287
(JANKIDIH)
|
0546007000NRG24290120240196633
|
01/02/2024
|
SANTOSH KUMAR
|
0546007WL017608
|
SANTOSH KUMAR
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576566
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4455
(JANKIDIH)
|
0546007000NRG24290120240196641
|
01/02/2024
|
upendra modi
|
0546007WL017608
|
upendra modi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576560
|
|
UPENDRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4159
(JANKIDIH)
|
0546007000NRG24290120240196632
|
01/02/2024
|
VINOD KUMAR
|
0546007WL017608
|
VINOD KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576562
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/4439
(JANKIDIH)
|
0546007000NRG24290120240196636
|
01/02/2024
|
BABITA KUMARI
|
0546007WL017608
|
BABITA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576561
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4631
(JANKIDIH)
|
0546007000NRG24290120240196644
|
01/02/2024
|
Sonam Kumari
|
0546007WL017608
|
Sonam Kumari
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576552
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4622
(JANKIDIH)
|
0546007000NRG24290120240196642
|
01/02/2024
|
Pushpa Kumari
|
0546007WL017608
|
Pushpa Kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576549
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-005-02772900/1139
(JANKIDIH)
|
0546007000NRG24290120240196610
|
01/02/2024
|
GUDU VIND
|
0546007WL017608
|
GUDU VIND
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576580
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/1139
(JANKIDIH)
|
0546007000NRG24290120240196611
|
01/02/2024
|
SULO DEVI
|
0546007WL017608
|
SULO DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576584
|
|
SULO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/2087
(JANKIDIH)
|
0546007000NRG24290120240196619
|
01/02/2024
|
KANCHAN DEVI
|
0546007WL017608
|
KANCHAN DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576550
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/2711
(JANKIDIH)
|
0546007000NRG24290120240196624
|
01/02/2024
|
SARITA DEVI
|
0546007WL017608
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576585
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/2718
(JANKIDIH)
|
0546007000NRG24290120240196625
|
01/02/2024
|
SUNIL KUMAR
|
0546007WL017608
|
SUNIL KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576582
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/2854
(JANKIDIH)
|
0546007000NRG24290120240196626
|
01/02/2024
|
SAURAV KUMAR
|
0546007WL017608
|
SAURAV KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576583
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/3533
(JANKIDIH)
|
0546007000NRG24290120240196627
|
01/02/2024
|
Babita Devi
|
0546007WL017608
|
Babita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576548
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/4021
(JANKIDIH)
|
0546007000NRG24290120240196630
|
01/02/2024
|
Sima devi
|
0546007WL017608
|
Sima devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576554
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/4034
(JANKIDIH)
|
0546007000NRG24290120240196631
|
01/02/2024
|
Deepak kumar
|
0546007WL017608
|
Deepak kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2154576553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/4319
(JANKIDIH)
|
0546007000NRG24290120240196634
|
01/02/2024
|
REETA DEVI
|
0546007WL017608
|
REETA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576555
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4440
(JANKIDIH)
|
0546007000NRG24290120240196637
|
01/02/2024
|
SIMPI KUMARI
|
0546007WL017608
|
SIMPI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576551
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/4441
(JANKIDIH)
|
0546007000NRG24290120240196638
|
01/02/2024
|
Anju Kumari Gop
|
0546007WL017608
|
Anju Kumari Gop
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576556
|
|
MRS ANJU KUMARI GOPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4448
(JANKIDIH)
|
0546007000NRG24290120240196640
|
01/02/2024
|
SKINDAR YADAV
|
0546007WL017608
|
SKINDAR YADAV
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576581
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/3875
(JANKIDIH)
|
0546007000NRG24290120240196628
|
01/02/2024
|
Ravina Kumari
|
0546007WL017608
|
Ravina Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576559
|
|
RAVINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4630
(JANKIDIH)
|
0546007000NRG24290120240196643
|
01/02/2024
|
Shrwan kumar
|
0546007WL017608
|
Shrwan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576558
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/4015
(JANKIDIH)
|
0546007000NRG24290120240196629
|
01/02/2024
|
Manoj Yadav
|
0546007WL017608
|
Manoj Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576579
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/4422
(JANKIDIH)
|
0546007000NRG24290120240196635
|
01/02/2024
|
Saroja Devi
|
0546007WL017608
|
Saroja Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576570
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02773200/4447
(JANKIDIH)
|
0546007000NRG24290120240196639
|
01/02/2024
|
REKHA DEVI
|
0546007WL017608
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154576569
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANAN
|
BH-46-007-005-02773200/467
(JANKIDIH)
|
0546007000NRG24290120240196645
|
01/02/2024
|
SHANTI DEVI
|
0546007WL017608
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154576567
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|