|
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-46-007-005-02773200/2936
(JANKIDIH)
|
0546007000NRG24040120240171180
|
04/01/2024
|
SITA DEVI
|
0546007WL016031
|
SITA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696163
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/3822
(JANKIDIH)
|
0546007000NRG24040120240171184
|
04/01/2024
|
Pawan Kumar
|
0546007WL016031
|
Pawan Kumar
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696164
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/4048
(JANKIDIH)
|
0546007000NRG24040120240171187
|
04/01/2024
|
Janakva devi
|
0546007WL016031
|
Janakva devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696139
|
|
JANAKWA DEV
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/4574
(JANKIDIH)
|
0546007000NRG24040120240171197
|
04/01/2024
|
Sachin Kumar
|
0546007WL016031
|
Sachin Kumar
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696140
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773000/409
(JANKIDIH)
|
0546007000NRG24040120240171171
|
04/01/2024
|
MINA DEVI
|
0546007WL016031
|
MINA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696144
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2089
(JANKIDIH)
|
0546007000NRG24040120240171177
|
04/01/2024
|
SHARMANTI DEVI
|
0546007WL016031
|
SHARMANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696149
|
|
SARAMANTI DEVI WO BI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2457
(JANKIDIH)
|
0546007000NRG24040120240171178
|
04/01/2024
|
BABITA DEVI
|
0546007WL016031
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696153
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/349
(JANKIDIH)
|
0546007000NRG24040120240171181
|
04/01/2024
|
CHHAVILA DEVI
|
0546007WL016031
|
CHHAVILA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696162
|
|
CHHAVILA BIND SO YUG
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/349
(JANKIDIH)
|
0546007000NRG24040120240171182
|
04/01/2024
|
SIMA DEVI
|
0546007WL016031
|
SIMA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696152
|
|
SIMA DEVI WO CHHAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/3880
(JANKIDIH)
|
0546007000NRG24040120240171185
|
04/01/2024
|
Rambaran Mandal
|
0546007WL016031
|
Rambaran Mandal
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696134
|
|
RAMBARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4162
(JANKIDIH)
|
0546007000NRG24040120240171193
|
04/01/2024
|
KUMARI BEBY
|
0546007WL016031
|
KUMARI BEBY
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696137
|
|
KUMARI BEBY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/4573
(JANKIDIH)
|
0546007000NRG24040120240171196
|
04/01/2024
|
Rakesh Kumar
|
0546007WL016031
|
Rakesh Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696135
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/4580
(JANKIDIH)
|
0546007000NRG24040120240171199
|
04/01/2024
|
Niraj Kumar
|
0546007WL016031
|
Niraj Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696138
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/4581
(JANKIDIH)
|
0546007000NRG24040120240171200
|
04/01/2024
|
Rupesh Kumar
|
0546007WL016031
|
Rupesh Kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696136
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4143
(JANKIDIH)
|
0546007000NRG24040120240171189
|
04/01/2024
|
DAYANAND YADAV
|
0546007WL016031
|
DAYANAND YADAV
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696158
|
|
DAYANAND YADAV S/O KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/4054
(JANKIDIH)
|
0546007000NRG24040120240171168
|
04/01/2024
|
Gaytri Devi
|
0546007WL016031
|
Gaytri Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696157
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-005-02773000/4291
(JANKIDIH)
|
0546007000NRG24040120240171172
|
04/01/2024
|
Sanjay Yadav
|
0546007WL016031
|
Sanjay Yadav
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696156
|
|
MR SANAJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/2612
(JANKIDIH)
|
0546007000NRG24040120240171179
|
04/01/2024
|
BABITA DEVI
|
0546007WL016031
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696154
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4040
(JANKIDIH)
|
0546007000NRG24040120240171186
|
04/01/2024
|
Pratima Devi
|
0546007WL016031
|
Pratima Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696155
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4582
(JANKIDIH)
|
0546007000NRG24040120240171201
|
04/01/2024
|
Jaykant kumar
|
0546007WL016031
|
Jaykant kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696159
|
|
JAYKANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4578
(JANKIDIH)
|
0546007000NRG24040120240171198
|
04/01/2024
|
Lalan kumar bind
|
0546007WL016031
|
Lalan kumar bind
|
00468
|
UBIN0562459
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696160
|
|
LALAN KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02773000/4442
(JANKIDIH)
|
0546007000NRG24040120240171173
|
04/01/2024
|
SANNI KUMAR
|
0546007WL016031
|
SANNI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696131
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/4444
(JANKIDIH)
|
0546007000NRG24040120240171175
|
04/01/2024
|
BINOD KUMAR
|
0546007WL016031
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696132
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/4144
(JANKIDIH)
|
0546007000NRG24040120240171190
|
04/01/2024
|
SANTOSH KUMAR
|
0546007WL016031
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696130
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/4158
(JANKIDIH)
|
0546007000NRG24040120240171191
|
04/01/2024
|
GITA KUMARI
|
0546007WL016031
|
GITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696133
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02773000/3789
(JANKIDIH)
|
0546007000NRG24040120240171169
|
04/01/2024
|
Pintu yadav
|
0546007WL016031
|
Pintu yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696142
|
|
PINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773000/3927
(JANKIDIH)
|
0546007000NRG24040120240171170
|
04/01/2024
|
Ranjan kumar
|
0546007WL016031
|
Ranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696161
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-005-02773000/4443
(JANKIDIH)
|
0546007000NRG24040120240171174
|
04/01/2024
|
PRIYANKA KUMARI
|
0546007WL016031
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696148
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/1027
(JANKIDIH)
|
0546007000NRG24040120240171176
|
04/01/2024
|
SITA DEVI
|
0546007WL016031
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998696150
|
Account closed
|
|
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/3820
(JANKIDIH)
|
0546007000NRG24040120240171183
|
04/01/2024
|
Parwati Devi
|
0546007WL016031
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696151
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/4142
(JANKIDIH)
|
0546007000NRG24040120240171188
|
04/01/2024
|
GURIYA KUMARI
|
0546007WL016031
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696146
|
|
GURIYA KUMARI D/O KAPILDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4161
(JANKIDIH)
|
0546007000NRG24040120240171192
|
04/01/2024
|
GAYATRI DEVI
|
0546007WL016031
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696145
|
|
GAYTRI DEVI W/O-SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4164
(JANKIDIH)
|
0546007000NRG24040120240171194
|
04/01/2024
|
NIVASH KUMAR
|
0546007WL016031
|
NIVASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696147
|
|
NIVASH KUMAR SO DAYANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4321
(JANKIDIH)
|
0546007000NRG24040120240171195
|
04/01/2024
|
SANJAY YADAV
|
0546007WL016031
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696143
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/589
(JANKIDIH)
|
0546007000NRG24040120240171202
|
04/01/2024
|
SURESH YADAV
|
0546007WL016031
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998696141
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|