|
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-46-007-008-02783310/2753
(SANGRAMPUR)
|
0546007000NRG24270320240264070
|
30/03/2024
|
KHUSBOO PRAVIN
|
0546007WL021470
|
KHUSBOO PRAVIN
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083890
|
|
KHUSHBU PRAVIN
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/4293
(SANGRAMPUR)
|
0546007000NRG24270320240264092
|
30/03/2024
|
nitu devi
|
0546007WL021470
|
nitu devi
|
00045
|
BARB0LAKHIS
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040083864
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/215
(SANGRAMPUR)
|
0546007000NRG24270320240264059
|
30/03/2024
|
KULDIP PASWAN
|
0546007WL021470
|
KULDIP PASWAN
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083871
|
|
KULDIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2319
(SANGRAMPUR)
|
0546007000NRG24270320240264060
|
30/03/2024
|
ANITA DEVI
|
0546007WL021470
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083878
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2350
(SANGRAMPUR)
|
0546007000NRG24270320240264061
|
30/03/2024
|
CHANDRIKA PASWAN
|
0546007WL021470
|
CHANDRIKA PASWAN
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083886
|
|
CHANDRIKAPASWANSOPRABHUPA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2350
(SANGRAMPUR)
|
0546007000NRG24270320240264062
|
30/03/2024
|
DROPATI DEVI
|
0546007WL021470
|
DROPATI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083872
|
|
DROPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2708
(SANGRAMPUR)
|
0546007000NRG24270320240264064
|
30/03/2024
|
NIRJAHAN BEGAM
|
0546007WL021470
|
NIRJAHAN BEGAM
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083883
|
|
NURJAHA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2717
(SANGRAMPUR)
|
0546007000NRG24270320240264065
|
30/03/2024
|
TAHIRA KHATOON
|
0546007WL021470
|
TAHIRA KHATOON
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083881
|
|
TAHIR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2720
(SANGRAMPUR)
|
0546007000NRG24270320240264066
|
30/03/2024
|
MAJDA KHATUN
|
0546007WL021470
|
MAJDA KHATUN
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083884
|
|
MAJADA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/2774
(SANGRAMPUR)
|
0546007000NRG24270320240264071
|
30/03/2024
|
MUSTARI KHATUN
|
0546007WL021470
|
MUSTARI KHATUN
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083882
|
|
MUSTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/2775
(SANGRAMPUR)
|
0546007000NRG24270320240264072
|
30/03/2024
|
RIYAJUDDIN
|
0546007WL021470
|
RIYAJUDDIN
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083869
|
|
MD RIYAZUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/2776
(SANGRAMPUR)
|
0546007000NRG24270320240264073
|
30/03/2024
|
CHHOTU ANSARI
|
0546007WL021470
|
CHHOTU ANSARI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083880
|
|
MD CHHOTU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/2923
(SANGRAMPUR)
|
0546007000NRG24270320240264074
|
30/03/2024
|
ramanand pandit
|
0546007WL021470
|
ramanand pandit
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083887
|
|
RAMANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/360
(SANGRAMPUR)
|
0546007000NRG24270320240264079
|
30/03/2024
|
DAYNAND PANDIT
|
0546007WL021470
|
DAYNAND PANDIT
|
00065
|
UCBA0RRBBKG
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083870
|
|
DAYNAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/360
(SANGRAMPUR)
|
0546007000NRG24270320240264080
|
30/03/2024
|
GURIYA DEVI
|
0546007WL021470
|
GURIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083879
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28024
|
28024
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3843
(SANGRAMPUR)
|
0546007000NRG24270320240264084
|
30/03/2024
|
najda begam
|
0546007WL021470
|
najda begam
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083893
|
|
NAJADA BAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/4290
(SANGRAMPUR)
|
0546007000NRG24270320240264091
|
30/03/2024
|
nagendra kumar
|
0546007WL021470
|
nagendra kumar
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040083862
|
|
MR NAGENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/444
(SANGRAMPUR)
|
0546007000NRG24270320240264093
|
30/03/2024
|
Mona Devi
|
0546007WL021470
|
Mona Devi
|
00354
|
PUNB0164900
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040083892
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/2568
(SANGRAMPUR)
|
0546007000NRG24270320240264063
|
30/03/2024
|
ANJU DEVI
|
0546007WL021470
|
ANJU DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083875
|
|
ANJU DEVI WO PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/2729
(SANGRAMPUR)
|
0546007000NRG24270320240264067
|
30/03/2024
|
MD JABIR ANSARI
|
0546007WL021470
|
MD JABIR ANSARI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040083863
|
|
MR MD JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/2730
(SANGRAMPUR)
|
0546007000NRG24270320240264068
|
30/03/2024
|
KALIM ANSARI
|
0546007WL021470
|
KALIM ANSARI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083876
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/2751
(SANGRAMPUR)
|
0546007000NRG24270320240264069
|
30/03/2024
|
MURTAJ ANSARI
|
0546007WL021470
|
MURTAJ ANSARI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083874
|
|
MR MD MURTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3671
(SANGRAMPUR)
|
0546007000NRG24270320240264081
|
30/03/2024
|
hasina khatun
|
0546007WL021470
|
hasina khatun
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083896
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3672
(SANGRAMPUR)
|
0546007000NRG24270320240264082
|
30/03/2024
|
sahnaj praveen
|
0546007WL021470
|
sahnaj praveen
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083894
|
|
SAHANAJ PRAVEEN W/O ILATAPHA MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3842
(SANGRAMPUR)
|
0546007000NRG24270320240264083
|
30/03/2024
|
ladli begam
|
0546007WL021470
|
ladli begam
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083877
|
|
MRS LADALI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3845
(SANGRAMPUR)
|
0546007000NRG24270320240264085
|
30/03/2024
|
mustaj ansari
|
0546007WL021470
|
mustaj ansari
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083873
|
|
MR MD MUMATAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3848
(SANGRAMPUR)
|
0546007000NRG24270320240264086
|
30/03/2024
|
gulshan khatun
|
0546007WL021470
|
gulshan khatun
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083891
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/3858
(SANGRAMPUR)
|
0546007000NRG24270320240264089
|
30/03/2024
|
sajd begam
|
0546007WL021470
|
sajd begam
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040083895
|
|
MRS SAJDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22274
|
22274
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/3459
(SANGRAMPUR)
|
0546007000NRG24270320240264075
|
30/03/2024
|
Vikesh Kumar
|
0546007WL021470
|
Vikesh Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083885
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/3462
(SANGRAMPUR)
|
0546007000NRG24270320240264076
|
30/03/2024
|
Sumitra Devi
|
0546007WL021470
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083868
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/3544
(SANGRAMPUR)
|
0546007000NRG24270320240264077
|
30/03/2024
|
Pappu Saw
|
0546007WL021470
|
Pappu Saw
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040083888
|
|
PAPPU SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/3544
(SANGRAMPUR)
|
0546007000NRG24270320240264078
|
30/03/2024
|
Urmila Devi
|
0546007WL021470
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083867
|
|
PAPPU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/3850
(SANGRAMPUR)
|
0546007000NRG24270320240264087
|
30/03/2024
|
mo arman ansari
|
0546007WL021470
|
mo arman ansari
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3040083865
|
|
MD ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/3853
(SANGRAMPUR)
|
0546007000NRG24270320240264088
|
30/03/2024
|
aasama khatun
|
0546007WL021470
|
aasama khatun
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040083866
|
|
ASAMA KHATUN, W/O-MD AJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/3860
(SANGRAMPUR)
|
0546007000NRG24270320240264090
|
30/03/2024
|
jamila begam
|
0546007WL021470
|
jamila begam
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040083889
|
|
JAMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77528
|
77528
|
|
|
|
|
|
|
|