|
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-46-007-005-02773000/2644
(JANKIDIH)
|
0546007000NRG24310120240198964
|
01/02/2024
|
SHUSHILA DEVI
|
0546007WL017687
|
SHUSHILA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827378
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773000/2916
(JANKIDIH)
|
0546007000NRG24310120240198966
|
01/02/2024
|
SUDHANSHU KUMAR
|
0546007WL017687
|
SUDHANSHU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827395
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773000/2918
(JANKIDIH)
|
0546007000NRG24310120240198967
|
01/02/2024
|
asha devi
|
0546007WL017687
|
asha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827396
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-005-02773000/3766
(JANKIDIH)
|
0546007000NRG24310120240198973
|
01/02/2024
|
Utam Yadav
|
0546007WL017687
|
Utam Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827400
|
|
MR UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-005-02773000/3768
(JANKIDIH)
|
0546007000NRG24310120240198974
|
01/02/2024
|
Ganita devi
|
0546007WL017687
|
Ganita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827399
|
|
GANITA DEVI WO SH RAJIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02773000/3771
(JANKIDIH)
|
0546007000NRG24310120240198975
|
01/02/2024
|
Kavita devi
|
0546007WL017687
|
Kavita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827402
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773000/3775
(JANKIDIH)
|
0546007000NRG24310120240198978
|
01/02/2024
|
Orsiyal Kumar
|
0546007WL017687
|
Orsiyal Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827374
|
|
MR ORSIYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/3777
(JANKIDIH)
|
0546007000NRG24310120240198979
|
01/02/2024
|
Rajesh kumar
|
0546007WL017687
|
Rajesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827398
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773000/3779
(JANKIDIH)
|
0546007000NRG24310120240198980
|
01/02/2024
|
Amarjit kumar
|
0546007WL017687
|
Amarjit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827397
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/3638
(JANKIDIH)
|
0546007000NRG24310120240198989
|
01/02/2024
|
Amit kumar
|
0546007WL017687
|
Amit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827401
|
|
MRS AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3660
(JANKIDIH)
|
0546007000NRG24310120240198961
|
01/02/2024
|
Aarti devi
|
0546007WL017687
|
Aarti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827377
|
|
ARATI DEVI WO GUDDU MAJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3756
(JANKIDIH)
|
0546007000NRG24310120240198962
|
01/02/2024
|
Prakash yadav
|
0546007WL017687
|
Prakash yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827384
|
|
PRAKASH YADAV S/O BALDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773000/2640
(JANKIDIH)
|
0546007000NRG24310120240198963
|
01/02/2024
|
SUKHDEV YADAV
|
0546007WL017687
|
SUKHDEV YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827379
|
|
SUKHDEVYADAVSORAMESHWARYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
CHANAN
|
BH-46-007-005-02773000/2765
(JANKIDIH)
|
0546007000NRG24310120240198965
|
01/02/2024
|
URMILA DEVI
|
0546007WL017687
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827382
|
|
URMILA DEVI W/O MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773000/3274
(JANKIDIH)
|
0546007000NRG24310120240198968
|
01/02/2024
|
Gita Devi
|
0546007WL017687
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827391
|
|
GITA DEVI W/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-005-02773000/3587
(JANKIDIH)
|
0546007000NRG24310120240198969
|
01/02/2024
|
Bhagirath pandit
|
0546007WL017687
|
Bhagirath pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827392
|
|
BHAGIRATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02773000/3758
(JANKIDIH)
|
0546007000NRG24310120240198970
|
01/02/2024
|
Sugiya Devi
|
0546007WL017687
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827386
|
|
SUGIYA DEVI W/O RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773000/3763
(JANKIDIH)
|
0546007000NRG24310120240198971
|
01/02/2024
|
Ruko devi
|
0546007WL017687
|
Ruko devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827389
|
|
RUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-005-02773000/3765
(JANKIDIH)
|
0546007000NRG24310120240198972
|
01/02/2024
|
Ugramohan kumar
|
0546007WL017687
|
Ugramohan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827388
|
|
UGRAMOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773000/3773
(JANKIDIH)
|
0546007000NRG24310120240198976
|
01/02/2024
|
Sumla devi
|
0546007WL017687
|
Sumla devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827394
|
|
SIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-005-02773000/3774
(JANKIDIH)
|
0546007000NRG24310120240198977
|
01/02/2024
|
Vakil yadav
|
0546007WL017687
|
Vakil yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827381
|
|
VAKIL YADAV S/O-HURO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773000/3785
(JANKIDIH)
|
0546007000NRG24310120240198981
|
01/02/2024
|
Adhik kumar
|
0546007WL017687
|
Adhik kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827385
|
|
ADHIK KUMAR S/O BALDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/3786
(JANKIDIH)
|
0546007000NRG24310120240198982
|
01/02/2024
|
Sulekha devi
|
0546007WL017687
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827393
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773000/3790
(JANKIDIH)
|
0546007000NRG24310120240198983
|
01/02/2024
|
Dharmendra kumar
|
0546007WL017687
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827376
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-005-02773000/3791
(JANKIDIH)
|
0546007000NRG24310120240198984
|
01/02/2024
|
Jhani devi
|
0546007WL017687
|
Jhani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827380
|
|
ZANNI DEVI W/O-RAMVADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773000/3798
(JANKIDIH)
|
0546007000NRG24310120240198985
|
01/02/2024
|
Dukhi yadav
|
0546007WL017687
|
Dukhi yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827387
|
|
DUKHI YADAV S/O BRIHASPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773000/3799
(JANKIDIH)
|
0546007000NRG24310120240198986
|
01/02/2024
|
Nitish kumar
|
0546007WL017687
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827390
|
|
NITISH KUMAR S/O-MASUDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773000/3801
(JANKIDIH)
|
0546007000NRG24310120240198987
|
01/02/2024
|
Rambadan Yadav
|
0546007WL017687
|
Rambadan Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827375
|
|
RAMBADANYADAVSOBALDEVYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
29
|
CHANAN
|
BH-46-007-005-02773000/402
(JANKIDIH)
|
0546007000NRG24310120240198988
|
01/02/2024
|
Ragho Yadav
|
0546007WL017687
|
Ragho Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151827383
|
|
RAGHOYADAVSOBALDEVYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|