|
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-46-007-005-02772900/3396
(JANKIDIH)
|
0546007000NRG24120520230030089
|
12/05/2023
|
Anju Kumari
|
0546007WL001882
|
Anju Kumari
|
00048
|
BKID0005814
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912050
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02775100/2029
(JANKIDIH)
|
0546007000NRG24120520230030097
|
12/05/2023
|
BALDEV TATI
|
0546007WL001882
|
BALDEV TATI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912061
|
|
BALDEV TANTI S/O-KHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02775100/3133
(JANKIDIH)
|
0546007000NRG24120520230030123
|
12/05/2023
|
AMAN KUMAR
|
0546007WL001882
|
AMAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912053
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02775100/3014
(JANKIDIH)
|
0546007000NRG24120520230030111
|
12/05/2023
|
MOHRIL KUMAR
|
0546007WL001882
|
MOHRIL KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912052
|
|
MR MOHRIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773000/2962
(JANKIDIH)
|
0546007000NRG24120520230030091
|
12/05/2023
|
BIBHA DEVI
|
0546007WL001882
|
BIBHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912040
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/237
(JANKIDIH)
|
0546007000NRG24120520230030093
|
12/05/2023
|
SANJAY TANTI
|
0546007WL001882
|
SANJAY TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912046
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02775100/2955
(JANKIDIH)
|
0546007000NRG24120520230030106
|
12/05/2023
|
SAKUNA DEVI
|
0546007WL001882
|
SAKUNA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912044
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02775100/2967
(JANKIDIH)
|
0546007000NRG24120520230030109
|
12/05/2023
|
JAYMANTI DEVI
|
0546007WL001882
|
JAYMANTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912042
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02775100/3119
(JANKIDIH)
|
0546007000NRG24120520230030117
|
12/05/2023
|
VAKIL TANTI
|
0546007WL001882
|
VAKIL TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912048
|
|
MR WAKIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02775100/3120
(JANKIDIH)
|
0546007000NRG24120520230030118
|
12/05/2023
|
PUSPA DEVI
|
0546007WL001882
|
PUSPA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912043
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02775100/3131
(JANKIDIH)
|
0546007000NRG24120520230030122
|
12/05/2023
|
PHULIYA DEVI
|
0546007WL001882
|
PHULIYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912047
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02775100/3134
(JANKIDIH)
|
0546007000NRG24120520230030124
|
12/05/2023
|
SURESH TANTI
|
0546007WL001882
|
SURESH TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912054
|
|
SHRI SURENDRA KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02775100/3162
(JANKIDIH)
|
0546007000NRG24120520230030126
|
12/05/2023
|
MAHESH KUMAR
|
0546007WL001882
|
MAHESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912049
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02775100/3164
(JANKIDIH)
|
0546007000NRG24120520230030127
|
12/05/2023
|
AJAY KUMAR
|
0546007WL001882
|
AJAY KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912045
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02775100/3399
(JANKIDIH)
|
0546007000NRG24120520230030129
|
12/05/2023
|
Pankaj Kumar
|
0546007WL001882
|
Pankaj Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912055
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02775100/580
(JANKIDIH)
|
0546007000NRG24120520230030132
|
12/05/2023
|
RANJIT KUMAR
|
0546007WL001882
|
RANJIT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912041
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/3684
(JANKIDIH)
|
0546007000NRG24120520230030090
|
12/05/2023
|
Sarswati devi
|
0546007WL001882
|
Sarswati devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912051
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-005-02773000/3160
(JANKIDIH)
|
0546007000NRG24120520230030092
|
12/05/2023
|
SHARDA DEVI
|
0546007WL001882
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912062
|
|
SHARDA DEVI W/O-GANDHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3810
(JANKIDIH)
|
0546007000NRG24120520230030094
|
12/05/2023
|
Nirmla devi
|
0546007WL001882
|
Nirmla devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638912081
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/3812
(JANKIDIH)
|
0546007000NRG24120520230030095
|
12/05/2023
|
Daro Devi
|
0546007WL001882
|
Daro Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638912082
|
|
DARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02775100/1572
(JANKIDIH)
|
0546007000NRG24120520230030096
|
12/05/2023
|
JANKI TANTI
|
0546007WL001882
|
JANKI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912072
|
|
JANAKI TANTI S/O GANAURI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02775100/237
(JANKIDIH)
|
0546007000NRG24120520230030098
|
12/05/2023
|
GENDHARI TANTI
|
0546007WL001882
|
GENDHARI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912065
|
|
GANDHARI TANTI W/O-LATE RAMSWAROOP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02775100/2653
(JANKIDIH)
|
0546007000NRG24120520230030099
|
12/05/2023
|
MAINI DEVI
|
0546007WL001882
|
MAINI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912071
|
|
MAINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02775100/2656
(JANKIDIH)
|
0546007000NRG24120520230030100
|
12/05/2023
|
TIKAN TANTI
|
0546007WL001882
|
TIKAN TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912058
|
|
TUKAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02775100/2657
(JANKIDIH)
|
0546007000NRG24120520230030101
|
12/05/2023
|
SHUSHILA DEVI
|
0546007WL001882
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912066
|
|
SHUSHILA DEVI W/O BALDEO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02775100/2880
(JANKIDIH)
|
0546007000NRG24120520230030102
|
12/05/2023
|
renu devi
|
0546007WL001882
|
renu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912057
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02775100/2884
(JANKIDIH)
|
0546007000NRG24120520230030103
|
12/05/2023
|
SANJU DEVI
|
0546007WL001882
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912064
|
|
SANJU DEVI W/O SURENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-005-02775100/2885
(JANKIDIH)
|
0546007000NRG24120520230030104
|
12/05/2023
|
NEHA KUMARI
|
0546007WL001882
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912075
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02775100/2887
(JANKIDIH)
|
0546007000NRG24120520230030105
|
12/05/2023
|
BHANTI DEVI
|
0546007WL001882
|
BHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912078
|
|
BHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02775100/2956
(JANKIDIH)
|
0546007000NRG24120520230030107
|
12/05/2023
|
MANCHALI DEVI
|
0546007WL001882
|
MANCHALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912080
|
|
MANCHALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02775100/3012
(JANKIDIH)
|
0546007000NRG24120520230030110
|
12/05/2023
|
SOBHA DEVI
|
0546007WL001882
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912067
|
|
SHOBHA DEVI W/O SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02775100/3017
(JANKIDIH)
|
0546007000NRG24120520230030112
|
12/05/2023
|
BINITA DEVI
|
0546007WL001882
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912077
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02775100/3022
(JANKIDIH)
|
0546007000NRG24120520230030113
|
12/05/2023
|
PRAMOD TANTI
|
0546007WL001882
|
PRAMOD TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912060
|
|
PRAMODTANTISOCHHEDITANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
34
|
CHANAN
|
BH-46-007-005-02775100/3042
(JANKIDIH)
|
0546007000NRG24120520230030114
|
12/05/2023
|
PINKI DEVI
|
0546007WL001882
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912070
|
|
PINKI DEVI W/O UPENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02775100/3114
(JANKIDIH)
|
0546007000NRG24120520230030115
|
12/05/2023
|
GIRJA DEVI
|
0546007WL001882
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912073
|
|
GIRAJA DEVI W/O SHANKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02775100/3128
(JANKIDIH)
|
0546007000NRG24120520230030119
|
12/05/2023
|
KABITA DEVI
|
0546007WL001882
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912069
|
|
KAVITA DEVI W/O-DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02775100/3130
(JANKIDIH)
|
0546007000NRG24120520230030121
|
12/05/2023
|
UMA DEVI
|
0546007WL001882
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912068
|
|
UMA DEVI W/O SHRAWAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02775100/3165
(JANKIDIH)
|
0546007000NRG24120520230030128
|
12/05/2023
|
GANITA KUMARI
|
0546007WL001882
|
GANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912076
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-005-02775100/579
(JANKIDIH)
|
0546007000NRG24120520230030130
|
12/05/2023
|
HIMA DEVI
|
0546007WL001882
|
HIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912074
|
|
SIMA DEVI W/O DOMAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-005-02775100/580
(JANKIDIH)
|
0546007000NRG24120520230030131
|
12/05/2023
|
TARO DEVI
|
0546007WL001882
|
TARO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912079
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-005-02775100/581
(JANKIDIH)
|
0546007000NRG24120520230030133
|
12/05/2023
|
BHOLA TANTI
|
0546007WL001882
|
BHOLA TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912056
|
|
BHOLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANAN
|
BH-46-007-005-02775100/585
(JANKIDIH)
|
0546007000NRG24120520230030134
|
12/05/2023
|
SHANKAR TANTI
|
0546007WL001882
|
SHANKAR TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912059
|
|
SHANKAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANAN
|
BH-46-007-005-02775100/588
(JANKIDIH)
|
0546007000NRG24120520230030135
|
12/05/2023
|
CHAMPA DEVI
|
0546007WL001882
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638912063
|
|
CHAMPA DEVI W/O-CHHEDI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|