|
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-46-007-008-02783310/2962
(SANGRAMPUR)
|
0546007000NRG24170120240182499
|
17/01/2024
|
vimli devi
|
0546007WL016924
|
vimli devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567891
|
|
VIMLI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2966
(SANGRAMPUR)
|
0546007000NRG24170120240182500
|
17/01/2024
|
RUBI DEVI
|
0546007WL016924
|
RUBI DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567890
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3538
(SANGRAMPUR)
|
0546007000NRG24170120240182510
|
17/01/2024
|
Nitu Devi
|
0546007WL016924
|
Nitu Devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567889
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2315
(SANGRAMPUR)
|
0546007000NRG24170120240182489
|
17/01/2024
|
SAUDAGAR PASWAN
|
0546007WL016924
|
SAUDAGAR PASWAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567885
|
|
SAUDAGAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/254
(SANGRAMPUR)
|
0546007000NRG24170120240182490
|
17/01/2024
|
raghunandan paswan
|
0546007WL016924
|
raghunandan paswan
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567901
|
|
RAGHUNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2900
(SANGRAMPUR)
|
0546007000NRG24170120240182493
|
17/01/2024
|
devendra kumar
|
0546007WL016924
|
devendra kumar
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567900
|
|
MR DEVENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2930
(SANGRAMPUR)
|
0546007000NRG24170120240182496
|
17/01/2024
|
sakuntala devi
|
0546007WL016924
|
sakuntala devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567865
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2933
(SANGRAMPUR)
|
0546007000NRG24170120240182498
|
17/01/2024
|
bhaso devi
|
0546007WL016924
|
bhaso devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567888
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2969
(SANGRAMPUR)
|
0546007000NRG24170120240182501
|
17/01/2024
|
amola devi
|
0546007WL016924
|
amola devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567882
|
|
AMMOLA DEVI W/O RAVINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3272
(SANGRAMPUR)
|
0546007000NRG24170120240182505
|
17/01/2024
|
RIMA DEVI
|
0546007WL016924
|
RIMA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567862
|
|
RIMA DEVI W/O MITHLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/437
(SANGRAMPUR)
|
0546007000NRG24170120240182522
|
17/01/2024
|
RANJIT PASWAN
|
0546007WL016924
|
RANJIT PASWAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567902
|
|
RANJIT PASWAN S/O CHANDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/564
(SANGRAMPUR)
|
0546007000NRG24170120240182526
|
17/01/2024
|
KISHOR PASWAN
|
0546007WL016924
|
KISHOR PASWAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567864
|
|
KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/225
(SANGRAMPUR)
|
0546007000NRG24170120240182486
|
17/01/2024
|
GOURI DEVI
|
0546007WL016924
|
GOURI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567896
|
|
GOURI DEVI W/O BAKIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/229
(SANGRAMPUR)
|
0546007000NRG24170120240182487
|
17/01/2024
|
Jitendra Paswan
|
0546007WL016924
|
Jitendra Paswan
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567893
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/3264
(SANGRAMPUR)
|
0546007000NRG24170120240182504
|
17/01/2024
|
mithlesh kumar paswan
|
0546007WL016924
|
mithlesh kumar paswan
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567895
|
|
MITHILESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3280
(SANGRAMPUR)
|
0546007000NRG24170120240182506
|
17/01/2024
|
ARCHANA KUMARI
|
0546007WL016924
|
ARCHANA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567894
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/3536
(SANGRAMPUR)
|
0546007000NRG24170120240182508
|
17/01/2024
|
Runa Devi
|
0546007WL016924
|
Runa Devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567897
|
|
RUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/4295
(SANGRAMPUR)
|
0546007000NRG24170120240182518
|
17/01/2024
|
rinku devi
|
0546007WL016924
|
rinku devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567892
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/213
(SANGRAMPUR)
|
0546007000NRG24170120240182485
|
17/01/2024
|
CHMELI DEVI
|
0546007WL016924
|
CHMELI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567870
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/2311
(SANGRAMPUR)
|
0546007000NRG24170120240182488
|
17/01/2024
|
PARVEEN KUMAR
|
0546007WL016924
|
PARVEEN KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567879
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/2569
(SANGRAMPUR)
|
0546007000NRG24170120240182492
|
17/01/2024
|
MUNNI DEVI
|
0546007WL016924
|
MUNNI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567877
|
|
MRS MUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/2922
(SANGRAMPUR)
|
0546007000NRG24170120240182495
|
17/01/2024
|
mina devi
|
0546007WL016924
|
mina devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567899
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/2932
(SANGRAMPUR)
|
0546007000NRG24170120240182497
|
17/01/2024
|
karmi devi
|
0546007WL016924
|
karmi devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567878
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3097
(SANGRAMPUR)
|
0546007000NRG24170120240182502
|
17/01/2024
|
KAMLA DEVI
|
0546007WL016924
|
KAMLA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567871
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3385
(SANGRAMPUR)
|
0546007000NRG24170120240182507
|
17/01/2024
|
Marni devi
|
0546007WL016924
|
Marni devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567898
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3538
(SANGRAMPUR)
|
0546007000NRG24170120240182509
|
17/01/2024
|
Rajesh Paswan
|
0546007WL016924
|
Rajesh Paswan
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567875
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3573
(SANGRAMPUR)
|
0546007000NRG24170120240182511
|
17/01/2024
|
anita devi
|
0546007WL016924
|
anita devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567872
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/3842
(SANGRAMPUR)
|
0546007000NRG24170120240182513
|
17/01/2024
|
ladli begam
|
0546007WL016924
|
ladli begam
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567873
|
|
MRS LADALI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/3845
(SANGRAMPUR)
|
0546007000NRG24170120240182514
|
17/01/2024
|
mustaj ansari
|
0546007WL016924
|
mustaj ansari
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567868
|
|
MR MD MUMATAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/4289
(SANGRAMPUR)
|
0546007000NRG24170120240182516
|
17/01/2024
|
vivek kumar
|
0546007WL016924
|
vivek kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567876
|
|
MR VIVEK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/4296
(SANGRAMPUR)
|
0546007000NRG24170120240182519
|
17/01/2024
|
manisha devi
|
0546007WL016924
|
manisha devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567874
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/479
(SANGRAMPUR)
|
0546007000NRG24170120240182525
|
17/01/2024
|
SAMASHER MANDAL
|
0546007WL016924
|
SAMASHER MANDAL
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567880
|
|
MR SAMASHER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/567
(SANGRAMPUR)
|
0546007000NRG24170120240182527
|
17/01/2024
|
bhagwan paswan
|
0546007WL016924
|
bhagwan paswan
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567869
|
|
MR BHAGWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-008-02773300/1095
(SANGRAMPUR)
|
0546007000NRG24170120240182484
|
17/01/2024
|
maqsudan alam
|
0546007WL016924
|
maqsudan alam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567859
|
|
MAKSUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/255
(SANGRAMPUR)
|
0546007000NRG24170120240182491
|
17/01/2024
|
AWDHESH PASWAN
|
0546007WL016924
|
AWDHESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567887
|
|
ABDHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/2921
(SANGRAMPUR)
|
0546007000NRG24170120240182494
|
17/01/2024
|
sanju devi
|
0546007WL016924
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567886
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/3191
(SANGRAMPUR)
|
0546007000NRG24170120240182503
|
17/01/2024
|
Rekha devi
|
0546007WL016924
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567863
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/3589
(SANGRAMPUR)
|
0546007000NRG24170120240182512
|
17/01/2024
|
pinki devi
|
0546007WL016924
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567861
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-008-02783310/4288
(SANGRAMPUR)
|
0546007000NRG24170120240182515
|
17/01/2024
|
sulekha devi
|
0546007WL016924
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567866
|
|
SULEKKHA DEVI WO SAMBHU PASWAN
|
UCO BANK(607066)
|
|
40
|
CHANAN
|
BH-46-007-008-02783310/4291
(SANGRAMPUR)
|
0546007000NRG24170120240182517
|
17/01/2024
|
mamta devi
|
0546007WL016924
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567884
|
|
Mamta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
CHANAN
|
BH-46-007-008-02783310/4297
(SANGRAMPUR)
|
0546007000NRG24170120240182520
|
17/01/2024
|
lalita devi
|
0546007WL016924
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567883
|
|
MRS MEYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-008-02783310/4298
(SANGRAMPUR)
|
0546007000NRG24170120240182521
|
17/01/2024
|
DHANMANTI DEVI
|
0546007WL016924
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567867
|
|
MISS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-008-02783310/437
(SANGRAMPUR)
|
0546007000NRG24170120240182523
|
17/01/2024
|
RAMKALI DEVI
|
0546007WL016924
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567881
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-008-02783310/441
(SANGRAMPUR)
|
0546007000NRG24170120240182524
|
17/01/2024
|
RAVINDRA PASWAN
|
0546007WL016924
|
RAVINDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130567860
|
|
RAVINDRA PASWAN S/O-RAMBRIKSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|