|
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-46-007-008-02783310/2954
(SANGRAMPUR)
|
0546007000NRG24271120230148639
|
27/11/2023
|
budhni devi
|
0546007WL013669
|
budhni devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776587
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2955
(SANGRAMPUR)
|
0546007000NRG24271120230148640
|
27/11/2023
|
kanti devi
|
0546007WL013669
|
kanti devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776589
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2956
(SANGRAMPUR)
|
0546007000NRG24271120230148641
|
27/11/2023
|
fulkumari devi
|
0546007WL013669
|
fulkumari devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776591
|
|
PHULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2957
(SANGRAMPUR)
|
0546007000NRG24271120230148642
|
27/11/2023
|
kari devi
|
0546007WL013669
|
kari devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776618
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2958
(SANGRAMPUR)
|
0546007000NRG24271120230148643
|
27/11/2023
|
lalita devi
|
0546007WL013669
|
lalita devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776590
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2960
(SANGRAMPUR)
|
0546007000NRG24271120230148644
|
27/11/2023
|
minti devi
|
0546007WL013669
|
minti devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776588
|
|
MINATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2970
(SANGRAMPUR)
|
0546007000NRG24271120230148646
|
27/11/2023
|
rajesh yadav
|
0546007WL013669
|
rajesh yadav
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776592
|
|
RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3008
(SANGRAMPUR)
|
0546007000NRG24271120230148658
|
27/11/2023
|
rinku devi
|
0546007WL013669
|
rinku devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776593
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3010
(SANGRAMPUR)
|
0546007000NRG24271120230148659
|
27/11/2023
|
sharmila devi
|
0546007WL013669
|
sharmila devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776595
|
|
SARMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3011
(SANGRAMPUR)
|
0546007000NRG24271120230148660
|
27/11/2023
|
SANGITA DEVI
|
0546007WL013669
|
SANGITA DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776594
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/4318
(SANGRAMPUR)
|
0546007000NRG24271120230148665
|
27/11/2023
|
binita kumari
|
0546007WL013669
|
binita kumari
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776596
|
|
BINITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/1484
(SANGRAMPUR)
|
0546007000NRG24271120230148633
|
27/11/2023
|
pankaj kumar
|
0546007WL013669
|
pankaj kumar
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776601
|
|
PANKAJ KUMAR S/O NIKHEDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/1758
(SANGRAMPUR)
|
0546007000NRG24271120230148634
|
27/11/2023
|
SHIVCHRAN YADAV
|
0546007WL013669
|
SHIVCHRAN YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776597
|
|
SHIVCHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/2974
(SANGRAMPUR)
|
0546007000NRG24271120230148647
|
27/11/2023
|
dareshwa devi
|
0546007WL013669
|
dareshwa devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776605
|
|
DARESABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/2978
(SANGRAMPUR)
|
0546007000NRG24271120230148648
|
27/11/2023
|
shobha devi
|
0546007WL013669
|
shobha devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776604
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/2985
(SANGRAMPUR)
|
0546007000NRG24271120230148650
|
27/11/2023
|
sangita devi
|
0546007WL013669
|
sangita devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776610
|
|
SANGITA DEVI WO PANKAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2986
(SANGRAMPUR)
|
0546007000NRG24271120230148651
|
27/11/2023
|
bramdeo yadav
|
0546007WL013669
|
bramdeo yadav
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776598
|
|
BRAHMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/2997
(SANGRAMPUR)
|
0546007000NRG24271120230148656
|
27/11/2023
|
mina devi
|
0546007WL013669
|
mina devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776600
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/373
(SANGRAMPUR)
|
0546007000NRG24271120230148662
|
27/11/2023
|
RAMPRAVESH YADAV
|
0546007WL013669
|
RAMPRAVESH YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776612
|
|
GORELALPANDITSOBALESHWARPA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/465
(SANGRAMPUR)
|
0546007000NRG24271120230148669
|
27/11/2023
|
DEVNANDAN YADAV
|
0546007WL013669
|
DEVNANDAN YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776611
|
|
DEB NANDAN YADAV S/O NIKHEDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/2667
(SANGRAMPUR)
|
0546007000NRG24271120230148637
|
27/11/2023
|
Dashrath Yadav
|
0546007WL013669
|
Dashrath Yadav
|
00354
|
PUNB0164900
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9000776585
|
A/c Blocked or Frozen
|
|
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/2968
(SANGRAMPUR)
|
0546007000NRG24271120230148645
|
27/11/2023
|
RAJENDRA YADAV
|
0546007WL013669
|
RAJENDRA YADAV
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776615
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/2991
(SANGRAMPUR)
|
0546007000NRG24271120230148654
|
27/11/2023
|
manti devi
|
0546007WL013669
|
manti devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776614
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3006
(SANGRAMPUR)
|
0546007000NRG24271120230148657
|
27/11/2023
|
ramji yadav
|
0546007WL013669
|
ramji yadav
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776616
|
|
RAMAJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/4313
(SANGRAMPUR)
|
0546007000NRG24271120230148663
|
27/11/2023
|
chintu kumar
|
0546007WL013669
|
chintu kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776586
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/2474
(SANGRAMPUR)
|
0546007000NRG24271120230148636
|
27/11/2023
|
RAJO YADAV
|
0546007WL013669
|
RAJO YADAV
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776617
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/283
(SANGRAMPUR)
|
0546007000NRG24271120230148638
|
27/11/2023
|
Nilam Devi
|
0546007WL013669
|
Nilam Devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776609
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/2981
(SANGRAMPUR)
|
0546007000NRG24271120230148649
|
27/11/2023
|
punam devi
|
0546007WL013669
|
punam devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776606
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/3489
(SANGRAMPUR)
|
0546007000NRG24271120230148661
|
27/11/2023
|
Horil Kumar
|
0546007WL013669
|
Horil Kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776607
|
|
HORIL KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/4319
(SANGRAMPUR)
|
0546007000NRG24271120230148666
|
27/11/2023
|
anjesh kumar
|
0546007WL013669
|
anjesh kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776608
|
|
MR ANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/2990
(SANGRAMPUR)
|
0546007000NRG24271120230148653
|
27/11/2023
|
Shanti Devi
|
0546007WL013669
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776602
|
|
SHANTI DEVI W/O NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/2996
(SANGRAMPUR)
|
0546007000NRG24271120230148655
|
27/11/2023
|
satish kumar yadav
|
0546007WL013669
|
satish kumar yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776599
|
|
SATISH KUMAR YADAV S/O SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/4320
(SANGRAMPUR)
|
0546007000NRG24271120230148667
|
27/11/2023
|
raghuveer yadav
|
0546007WL013669
|
raghuveer yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776603
|
|
Raghuveer Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/463
(SANGRAMPUR)
|
0546007000NRG24271120230148668
|
27/11/2023
|
Sudhir Yadav
|
0546007WL013669
|
Sudhir Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000776613
|
|
SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|