|
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-46-007-008-02783310/252
(SANGRAMPUR)
|
0546007000NRG24270620230098477
|
27/06/2023
|
Pooja Devi
|
0546007WL005067
|
Pooja Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703871
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2753
(SANGRAMPUR)
|
0546007000NRG24270620230098489
|
27/06/2023
|
KHUSBOO PRAVIN
|
0546007WL005067
|
KHUSBOO PRAVIN
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703847
|
|
Khushbu Pravin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-008-02773300/2909
(SANGRAMPUR)
|
0546007000NRG24270620230098475
|
27/06/2023
|
sharda devi
|
0546007WL005067
|
sharda devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703867
|
|
SARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2708
(SANGRAMPUR)
|
0546007000NRG24270620230098480
|
27/06/2023
|
NIRJAHAN BEGAM
|
0546007WL005067
|
NIRJAHAN BEGAM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703868
|
|
NURJAHA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2717
(SANGRAMPUR)
|
0546007000NRG24270620230098481
|
27/06/2023
|
TAHIRA KHATOON
|
0546007WL005067
|
TAHIRA KHATOON
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703853
|
|
TAHIR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2718
(SANGRAMPUR)
|
0546007000NRG24270620230098482
|
27/06/2023
|
PANCHI DEVI
|
0546007WL005067
|
PANCHI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703857
|
|
PANCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2720
(SANGRAMPUR)
|
0546007000NRG24270620230098483
|
27/06/2023
|
MAJDA KHATUN
|
0546007WL005067
|
MAJDA KHATUN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703869
|
|
MAJADA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2750
(SANGRAMPUR)
|
0546007000NRG24270620230098487
|
27/06/2023
|
IRSAD ANSARI
|
0546007WL005067
|
IRSAD ANSARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703849
|
|
MD.IRSHAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2774
(SANGRAMPUR)
|
0546007000NRG24270620230098490
|
27/06/2023
|
MUSTARI KHATUN
|
0546007WL005067
|
MUSTARI KHATUN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703852
|
|
MUSTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/2776
(SANGRAMPUR)
|
0546007000NRG24270620230098491
|
27/06/2023
|
CHHOTU ANSARI
|
0546007WL005067
|
CHHOTU ANSARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703854
|
|
MD CHHOTU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/2933
(SANGRAMPUR)
|
0546007000NRG24270620230098494
|
27/06/2023
|
bhaso devi
|
0546007WL005067
|
bhaso devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703848
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/564
(SANGRAMPUR)
|
0546007000NRG24270620230098508
|
27/06/2023
|
KISHOR PASWAN
|
0546007WL005067
|
KISHOR PASWAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703856
|
|
KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/3843
(SANGRAMPUR)
|
0546007000NRG24270620230098502
|
27/06/2023
|
najda begam
|
0546007WL005067
|
najda begam
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703844
|
|
NAJADA BAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/3844
(SANGRAMPUR)
|
0546007000NRG24270620230098503
|
27/06/2023
|
vasima khatun
|
0546007WL005067
|
vasima khatun
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703843
|
|
WASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/3846
(SANGRAMPUR)
|
0546007000NRG24270620230098504
|
27/06/2023
|
shawan khatun
|
0546007WL005067
|
shawan khatun
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703845
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/213
(SANGRAMPUR)
|
0546007000NRG24270620230098476
|
27/06/2023
|
CHMELI DEVI
|
0546007WL005067
|
CHMELI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703864
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2568
(SANGRAMPUR)
|
0546007000NRG24270620230098478
|
27/06/2023
|
ANJU DEVI
|
0546007WL005067
|
ANJU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703861
|
|
ANJU DEVI WO PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/2569
(SANGRAMPUR)
|
0546007000NRG24270620230098479
|
27/06/2023
|
MUNNI DEVI
|
0546007WL005067
|
MUNNI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703863
|
|
MRS MUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/2725
(SANGRAMPUR)
|
0546007000NRG24270620230098484
|
27/06/2023
|
MAKESHWAR PANDIT
|
0546007WL005067
|
MAKESHWAR PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703860
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/2729
(SANGRAMPUR)
|
0546007000NRG24270620230098485
|
27/06/2023
|
MD JABIR ANSARI
|
0546007WL005067
|
MD JABIR ANSARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703846
|
|
MR MD JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/2730
(SANGRAMPUR)
|
0546007000NRG24270620230098486
|
27/06/2023
|
KALIM ANSARI
|
0546007WL005067
|
KALIM ANSARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703862
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/2751
(SANGRAMPUR)
|
0546007000NRG24270620230098488
|
27/06/2023
|
MURTAJ ANSARI
|
0546007WL005067
|
MURTAJ ANSARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703859
|
|
MR MD MURTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/2922
(SANGRAMPUR)
|
0546007000NRG24270620230098493
|
27/06/2023
|
mina devi
|
0546007WL005067
|
mina devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703865
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/2921
(SANGRAMPUR)
|
0546007000NRG24270620230098492
|
27/06/2023
|
sanju devi
|
0546007WL005067
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703870
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3191
(SANGRAMPUR)
|
0546007000NRG24270620230098495
|
27/06/2023
|
Rekha devi
|
0546007WL005067
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703855
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3572
(SANGRAMPUR)
|
0546007000NRG24270620230098499
|
27/06/2023
|
kunti kumari
|
0546007WL005067
|
kunti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703858
|
|
KUNTI KUMARI WO DEVRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3850
(SANGRAMPUR)
|
0546007000NRG24270620230098505
|
27/06/2023
|
mo arman ansari
|
0546007WL005067
|
mo arman ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703850
|
|
MD ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/3853
(SANGRAMPUR)
|
0546007000NRG24270620230098506
|
27/06/2023
|
aasama khatun
|
0546007WL005067
|
aasama khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703851
|
|
ASAMA KHATUN, W/O-MD AJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/437
(SANGRAMPUR)
|
0546007000NRG24270620230098507
|
27/06/2023
|
RAMKALI DEVI
|
0546007WL005067
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964703866
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|